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



   
      
      
         DEPARTMENT OF HOMELAND SECURITY                                                                                          
            
         
      
      
   
   
      DEPARTMENT OF HOMELAND SECURITY                                                                                          
         
      
      
         The establishment of the Department of Homeland Security (DHS) in 2002 entailed the creation of a new organization through
            restructuring and consolidating 22 separate agencies and programs from multiple Cabinet-level Departments and independent
            agencies. However, after the creation of DHS, its components maintained largely independent appropriation account structures
            and budgeting practices based on historical precedent and, to a lesser extent, mission need. The resulting budget structure,
            with more than 70 different appropriations made up of over 200 Programs, Projects, and Activities (PPAs), created significant
            budget formulation disparities and execution inconsistencies. To alleviate these challenges, the President's Fiscal Year 2017
            Budget proposes a common appropriations structure for all DHS components except U.S. Coast Guard. The Congress has expressed
            support for such a common account structure, as reflected in the Consolidated Appropriations Act, 2016 (P.L. 114â113). New
            discretionary appropriations accounts are as follows: Operations and Support; Procurement, Construction, and Improvements;
            Research and Development; and Federal Assistance. Within each appropriation, the Budget also aligns DHS's PPA structure with
            DHS mission areas, a change that will encourage consistency and alignment between resource decisions and frontline mission
            needs.
         
      
         Departmental Management and Operations                                                                                   
            
         Federal Funds
         [Departmental Operations]Operations and Support
         Office of the secretary and executive managementFor necessary expenses of the Office of the Secretary of Homeland Security for operations and support, 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, [$137,466,000] $136,451,000: 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 not later than 30 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, the Committees on the Judiciary of the Senate
         and the House of Representatives, the Committee on Homeland Security and Governmental Affairs of the Senate, and the Committee
         on Homeland Security of the House of Representatives, the comprehensive plan for implementation of the biometric entry and
         exit data system as required under this heading in Public Law 114â4 and a report on visa overstay data by country as required
         by section 1376 of title 8, United States Code: Provided further, That the report on visa overstay data shall also includeâ(1) overstays from all nonimmigrant visa categories under the immigration
         laws, delineated by each of the classes and sub-classes of such categories; and(2) numbers as well as rates of overstays for
         each class and sub-class of such nonimmigrant categories on a per-country basis: Provided further, That of the funds provided under this heading, $13,000,000 shall be withheld from obligation for the Office of the Secretary
         and Executive Management until both the comprehensive plan and the report are submitted]. (Department of Homeland Security Appropriations Act, 2016.)
         Office of the under secretary for managementFor necessary  expenses of the Office of the Under Secretary for Management for operations and support, as authorized by sections 103 and 701 through 705 of the Homeland Security Act of 2002 (6 U.S.C. 113; 6 U.S.C. 341 through 345), [$196,810,000]$727,771,000, of which not to exceed $2,000 shall be for official reception and representation expenses: Provided, That of the total amount made available under this heading, $102,513,000 shall be for minor procurements, construction, and improvements necessary for the operations and sustainment
            of Departmental facilities, of which [$4,456,000]$2,931,000 shall remain available until September 30, [2017]2018, solely for [the alteration and improvement of facilities, tenant improvements, and relocation costs to consolidate Department headquarters
         operations] such expenses at the Nebraska Avenue Complex[; and]: Provided further, That [$7,778,000]$227,576,000 shall remain available until September 30, [2017]2018, for development and acquisition of information technology equipment including $5,522,000 for the Human Resources Information Technology program and $41,215,000 for Financial Systems Modernization: Provided further, that 15 days after the Committees on Appropriations of the Senate and the House of Representatives are notified,
            funds 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: Provided further, That the Under Secretary for Management shall include in the President's budget proposal for fiscal year [2017]2018, 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 shall submit quarterly updates to such report not
         later than 45 days after the completion of each quarter. (Department of Homeland Security Appropriations Act, 2016.)
         [Office of the chief financial officer][For necessary expenses of the Office of the Chief Financial Officer, as authorized by section 103 of the Homeland Security
         Act of 2002 (6 U.S.C. 113), $56,420,000: 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).] (Department of Homeland Security Appropriations Act, 2016.)
         Analysis and Operations For necessary expenses for intelligence analysis and operations coordination activities, as authorized by title 2 of the Homeland
            Security Act of 2002 (6 U.S.C. 121 et seq.), $265,719,000; of which not to exceed $3,825 shall be for official reception and
            representation expenses; and of which $110,091,000 shall remain available until September 30, 2018. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0100â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Offices of the Secretary and Executive Management
                  133
                  137
                  
               
               
                  0003
                  Under Secretary for Management
                  177
                  185
                  
               
               
                  0004
                  DHS Headquarters (Nebraska Avenue Complex)
                  4
                  4
                  
               
               
                  0005
                  Human Resources Information Technology
                  10
                  8
                  
               
               
                  0006
                  Chief Financial Officer
                  74
                  109
                  
               
               
                  0008
                  DHS HQ Consolidation
                  47
                  216
                  
               
               
                  0009
                  CAS - Offices of the Secretary and Executive Management
                  
                  
                  136
               
               
                  0010
                  CAS - Under Secretary for Management
                  
                  
                  728
               
               
                  0011
                  CAS - Analysis and Operations
                  
                  
                  266
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct Programs
                  445
                  659
                  1,130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  445
                  659
                  1,130
               
               
                  0881
                  Departmental Operations (Reimbursable)
                  36
                  16
                  
               
               
                  0882
                  CAS - OSEM O&S Reimbursable program activity
                  
                  
                  12
               
               
                  0883
                  CAS - USM O&S Reimbursable program activity
                  
                  
                  41
               
               
                  0884
                  CAS - A&O O&S Reimbursable program activity
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  36
                  16
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  36
                  16
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  481
                  675
                  1,187
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  26
                  25
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  26
                  25
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - OSEM
                  133
                  137
                  
               
               
                  1100
                  Appropriation - CFO
                  86
                  109
                  
               
               
                  1100
                  Appropriation - USM
                  188
                  197
                  
               
               
                  1100
                  Appropriation - DHS HQ Consolidation
                  49
                  216
                  
               
               
                  1100
                  Appropriation - CAS OSEM
                  
                  
                  136
               
               
                  1100
                  Appropriation - CAS USM
                  
                  
                  728
               
               
                  1100
                  Appropriation - CAS A&O
                  
                  
                  266
               
               
                  1121
                  Appropriations transferred from other acct [070â0115]
                  2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  457
                  659
                  1,130
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected - Legacy
                  17
                  15
                  
               
               
                  1700
                  Collected - CAS - OSEM O&S
                  
                  
                  7
               
               
                  1700
                  Collected - CAS - USM O&S
                  
                  
                  23
               
               
                  1700
                  Collected - CAS - A&O O&S
                  
                  
                  2
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  36
                  15
                  32
               
               
                  1900
                  Budget authority (total)
                  493
                  674
                  1,162
               
               
                  1930
                  Total budgetary resources available
                  509
                  700
                  1,187
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  25
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  341
                  356
                  552
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  481
                  675
                  1,187
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â443
                  â479
                  â463
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  356
                  552
                  1,276
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â33
                  â32
                  â32
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â32
                  â32
                  â32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  308
                  324
                  520
               
               
                  3200
                  Obligated balance, end of year
                  324
                  520
                  1,244
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  493
                  674
                  1,162
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  297
                  141
                  325
               
               
                  4011
                  Outlays from discretionary balances
                  146
                  338
                  138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  443
                  479
                  463
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â35
                  â15
                  â32
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â37
                  â15
                  â32
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  457
                  659
                  1,130
               
               
                  4080
                  Outlays, net (discretionary)
                  406
                  464
                  431
               
               
                  4180
                  Budget authority, net (total)
                  457
                  659
                  1,130
               
               
                  4190
                  Outlays, net (total)
                  406
                  464
                  431
               
               
                  
                     
                  
               
            
         
      
      
         The Operations and Support appropriation funds necessary operations, mission support, and associated management and administration
            costs. The 2017 President's Budget proposes the Congress rename the Departmental Operations account as the Operations and
            Support Account.
         
         Offices 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 Partnership and Engagement.
         
         Under Secretary for Management: Provides enterprise leadership and management and business administration services. These can include financial management,
            acquisition oversight, workforce management, physical and personnel security requirements, administrative supplies and services,
            non-programmatic information technology (IT), day-to-day management of headquarters-related property and assets, daily communication
            costs, and other general day-to-day management and administration. The Under Secretary for Management includes the following
            offices: Immediate Office of the Under Secretary for Management, Office of the Chief Readiness Support Officer, Office of
            the Chief Human Capital Officer, Office of the Chief Procurement Officer, Office of the Chief Financial Officer, Office of
            the Chief Information Officer, and Office of the Chief Security Officer.
         
         Analysis and Operations (A&O): Provides resources supporting the Office of Intelligence and Analysis (I&A) and the Office of Operations Coordination (OPS).
            This funding includes both National Intelligence Program (NIP) and non-NIP resources. 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 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 is also 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 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0100â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  148
                  172
                  355
               
               
                  11.3
                  Other than full-time permanent
                  8
                  6
                  8
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  5
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  159
                  181
                  373
               
               
                  12.1
                  Civilian personnel benefits
                  46
                  56
                  119
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  5
                  9
               
               
                  23.1
                  Rental payments to GSA
                  31
                  30
                  36
               
               
                  25.1
                  Advisory and assistance services
                  53
                  87
                  201
               
               
                  25.2
                  Other services from non-Federal sources
                  30
                  11
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  106
                  281
                  247
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  2
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  108
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  4
               
               
                  31.0
                  Equipment
                  1
                  1
                  10
               
               
                  32.0
                  Land and structures
                  12
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  445
                  659
                  1,130
               
               
                  99.0
                  Reimbursable obligations
                  36
                  16
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  481
                  675
                  1,187
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0100â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,332
                  1,659
                  3,238
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  70
                  58
                  65
               
               
                  
                     
                  
               
            
         
      
         Procurement, Construction, and ImprovementsFor necessary expenses of the Office of the Under Secretary for Management for procurement, construction, and improvement,
            as authorized by sections 103 and 701 through 705 of the Homeland Security Act of 2002 (6 U.S.C. 113; 6 U.S.C. 341 through
            345), $144,789,000: Provided, That of the total amount made available under this heading, $125,950,000 shall remain available
            until expended for necessary expenses to plan, acquire, construct, renovate, remediate, equip, furnish, and occupy buildings
            and facilities for the consolidation of department headquarters at St. Elizabeths; and $18,839,000 shall remain available
            until September 30, 2018, for development and acquisition of information technology equipment, software, services, and related
            activities for the Department of Homeland Security including $4,079,000 for the Human Resources Information Technology program.
             
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0406â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Procurement, Construction, and Improvements
                  
                  
                  145
               
               
                  0881
                  Reimbursable program activity
                  
                  
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  
                  
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  168
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  145
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  23
               
               
                  1900
                  Budget authority (total)
                  
                  
                  168
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  168
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  168
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  73
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  73
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  168
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  95
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  
                  
                  â23
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  145
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  72
               
               
                  
                     
                  
               
            
         
      
      
         The Under Secretary for Management's Procurement, Construction, and Improvements (PC&I) appropriation provides support necessary
            for the planning, operational development, engineering and purchase of one or more assets prior to sustainment. Information
            Technology (IT) included in the PC&I account provides useful software and hardware in an operational environment, including
            non-tangible assets. Construction costs include the Headquarters Consolidation, which provides funds necessary for the planning,
            operational development, and engineering prior to sustainment.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0406â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  19
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  145
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  168
               
               
                  
                     
                  
               
            
         
      
         Research and DevelopmentFor necessary expenses of the Office of the Under Secretary for Management for research and development, as authorized by
            sections 103 and 701 through 705 of the Homeland Security Act of 2002 (6 U.S.C. 113; 6 U.S.C. 341 through 345), and Department-wide
            technology investments, $2,500,000 to remain available until September 30, 2018. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0801â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0700
                  Direct program activities, subtotal
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.5)
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  3
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  3
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  3
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
      
          The Office of the Under Secretary for Management's Research and Development (R&D) account provides funding for rapid "proof
            of concept" prototype applications, technical demonstrations, planning, and development of emerging technologies that can
            be used to support Department of Homeland Security mission needs. All funding within the USM R&D account is oriented towards
            the Office of the Chief Information Officer (OCIO). 
         
      
         [Office of the chief information officer][For necessary expenses of the Office of the Chief Information Officer, as authorized by section 103 of the Homeland Security
         Act of 2002 (6 U.S.C. 113), and Department-wide technology investments, $309,976,000; of which $109,957,000 shall be available
         for salaries and expenses; and of which $200,019,000, 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.] (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0102â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Salaries and Expenses
                  98
                  109
                  
               
               
                  0002
                  Information Technology Services
                  85
                  91
                  
               
               
                  0003
                  Infrastructure Security Activities
                  84
                  54
                  
               
               
                  0005
                  Homeland Secure Data Network
                  74
                  55
                  
               
               
                  0006
                  Spectrum Relocation Fund
                  4
                  
                  
               
               
                  0007
                  DHS Cyber Funds
                  
                  100
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct Programs
                  345
                  409
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  345
                  409
                  
               
               
                  0881
                  Office of the Chief Information Officer (Reimbursable)
                  194
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  194
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  539
                  437
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  83
                  322
                  637
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  83
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0551]
                  5
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0540]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  97
                  322
                  637
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  288
                  409
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0115]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0530]
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  310
                  409
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  275
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  123
                  343
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  185
                  343
                  
               
               
                  1900
                  Budget authority (total)
                  770
                  752
                  
               
               
                  1930
                  Total budgetary resources available
                  867
                  1,074
                  637
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  322
                  637
                  637
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  541
                  558
                  395
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  539
                  437
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â508
                  â600
                  â388
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  558
                  395
                  7
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â321
                  â266
                  â266
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â62
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  117
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â266
                  â266
                  â266
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  220
                  292
                  129
               
               
                  3200
                  Obligated balance, end of year
                  292
                  129
                  â259
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  495
                  752
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  189
                  302
                  
               
               
                  4011
                  Outlays from discretionary balances
                  319
                  285
                  353
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  508
                  587
                  353
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â236
                  â343
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â62
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  113
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  310
                  409
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  272
                  244
                  353
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  275
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  13
                  35
               
               
                  4180
                  Budget authority, net (total)
                  585
                  409
                  
               
               
                  4190
                  Outlays, net (total)
                  272
                  257
                  388
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0102â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  30
                  49
                  
               
               
                  11.8
                  Special personal services payments
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  32
                  49
                  
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  16
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  8
                  9
                  
               
               
                  25.1
                  Advisory and assistance services
                  89
                  148
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  128
                  40
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  64
                  125
                  
               
               
                  31.0
                  Equipment
                  6
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  345
                  409
                  
               
               
                  99.0
                  Reimbursable obligations
                  194
                  28
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  539
                  437
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0102â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  243
                  382
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  7
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4640â0â4â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working Capital Fund (Reimbursable)
                  826
                  778
                  535
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  122
                  82
                  82
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  150
                  82
                  82
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  625
                  675
                  465
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  133
                  103
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  758
                  778
                  535
               
               
                  1900
                  Budget authority (total)
                  758
                  778
                  535
               
               
                  1930
                  Total budgetary resources available
                  908
                  860
                  617
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  82
                  82
                  82
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  385
                  492
                  297
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  826
                  778
                  535
               
               
                  3020
                  Outlays (gross)
                  â691
                  â973
                  â620
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  492
                  297
                  212
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â440
                  â573
                  â676
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â133
                  â103
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â573
                  â676
                  â746
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â55
                  â81
                  â379
               
               
                  3200
                  Obligated balance, end of year
                  â81
                  â379
                  â534
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  758
                  778
                  535
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  463
                  506
                  348
               
               
                  4011
                  Outlays from discretionary balances
                  228
                  467
                  272
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  691
                  973
                  620
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â625
                  â675
                  â465
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â625
                  â675
                  â465
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â133
                  â103
                  â70
               
               
                  4080
                  Outlays, net (discretionary)
                  66
                  298
                  155
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  66
                  298
                  155
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  61
                  75
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  22
                  7
               
               
                  23.1
                  Rental payments to GSA
                  138
                  131
                  129
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  30
                  22
                  24
               
               
                  25.1
                  Advisory and assistance services
                  53
                  34
                  56
               
               
                  25.2
                  Other services from non-Federal sources
                  120
                  82
                  103
               
               
                  25.3
                  Other goods and services from Federal sources
                  80
                  131
                  88
               
               
                  25.7
                  Operation and maintenance of equipment
                  295
                  273
                  103
               
               
                  26.0
                  Supplies and materials
                  2
                  3
                  2
               
               
                  31.0
                  Equipment
                  29
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  826
                  778
                  535
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4640â0â4â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  826
                  529
                  177
               
               
                  
                     
                  
               
            
         
      
         [Analysis and operations][For necessary expenses for intelligence analysis and operations coordination activities, as authorized by title II of the
         Homeland Security Act of 2002 (6 U.S.C. 121 et seq.), $264,714,000; of which not to exceed $3,825 shall be for official reception
         and representation expenses; of which not to exceed $2,000,000 is available for facility needs associated with secure space
         at fusion centers, including improvements to buildings; and of which $111,021,000 shall remain available until September 30,
         2017.] (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0115â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Analysis and Operations
                  251
                  265
                  
               
               
                  0801
                  Analysis and Operations (Reimbursable)
                  11
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  262
                  271
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  256
                  265
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0102]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0100]
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  252
                  261
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  6
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10
                  10
                  
               
               
                  1900
                  Budget authority (total)
                  262
                  271
                  
               
               
                  1930
                  Total budgetary resources available
                  268
                  276
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  166
                  143
                  143
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  262
                  271
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â270
                  â271
                  â81
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  143
                  143
                  62
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â9
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  â4
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â13
                  â13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  160
                  134
                  130
               
               
                  3200
                  Obligated balance, end of year
                  134
                  130
                  49
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  262
                  271
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  162
                  135
                  
               
               
                  4011
                  Outlays from discretionary balances
                  108
                  136
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  270
                  271
                  81
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â6
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  â4
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  252
                  261
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  263
                  265
                  81
               
               
                  4180
                  Budget authority, net (total)
                  252
                  261
                  
               
               
                  4190
                  Outlays, net (total)
                  263
                  265
                  81
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0115â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  80
                  88
                  
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  
               
               
                  11.8
                  Special personal services payments
                  2
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  85
                  95
                  
               
               
                  12.1
                  Civilian personnel benefits
                  25
                  25
                  
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  
               
               
                  23.1
                  Rental payments to GSA
                  9
                  9
                  
               
               
                  25.1
                  Advisory and assistance services
                  81
                  78
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  44
                  42
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  6
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  
               
               
                  31.0
                  Equipment
                  1
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  251
                  265
                  
               
               
                  99.0
                  Reimbursable obligations
                  11
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  262
                  271
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0115â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  751
                  791
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  13
                  10
                  
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Gifts and Donations                                                                                                      
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8244â0â7â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Gifts and Donations
                  228
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  228
                  
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Gifts and Donations
                  â228
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8244â0â7â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  228
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 11.8)
                  228
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  228
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  231
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  216
                  205
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  228
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â12
                  â11
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  216
                  205
                  183
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  216
                  205
               
               
                  3200
                  Obligated balance, end of year
                  216
                  205
                  183
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  228
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  11
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  11
                  22
               
               
                  4180
                  Budget authority, net (total)
                  228
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  12
                  11
                  22
               
               
                  
                     
                  
               
            
         
      
      
         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
         [Operating Expenses]Operations and SupportFor 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.), [$137,488,000;] $157,144,000, of which not to exceed $300,000 may be used for certain confidential operational expenses, including the payment of informants,
         to be expended at the direction of the Inspector General.  (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0200â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Inspections and Investigations
                  141
                  161
                  181
               
               
                  0801
                  Operating Expenses (Reimbursable)
                  14
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  155
                  179
                  199
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  14
                  14
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  5
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  14
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  119
                  137
                  157
               
               
                  1121
                  Appropriations transferred from other acct [070â0702]
                  24
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  143
                  161
                  181
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  6
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10
                  18
                  18
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  13
                  18
                  18
               
               
                  1900
                  Budget authority (total)
                  162
                  179
                  199
               
               
                  1930
                  Total budgetary resources available
                  169
                  193
                  213
               
               
                  
                  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
                  30
                  33
                  34
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  155
                  179
                  199
               
               
                  3020
                  Outlays (gross)
                  â145
                  â178
                  â198
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33
                  34
                  35
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  21
                  22
               
               
                  3200
                  Obligated balance, end of year
                  21
                  22
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  156
                  179
                  199
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  132
                  146
                  163
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  30
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  145
                  176
                  196
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  143
                  161
                  181
               
               
                  4080
                  Outlays, net (discretionary)
                  135
                  158
                  178
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  149
                  161
                  181
               
               
                  4190
                  Outlays, net (total)
                  135
                  160
                  180
               
               
                  
                     
                  
               
            
         
      
      
          The Operations and Support funds necessary for the operations, mission support and associated management and administration
            costs required for the Office of Inspector General (OIG) to conduct and supervise 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  69
                  79
                  89
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  2
               
               
                  11.5
                  Other personnel compensation
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  76
                  86
                  97
               
               
                  12.1
                  Civilian personnel benefits
                  29
                  33
                  38
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  14
                  14
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  4
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  7
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  7
                  9
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  141
                  161
                  181
               
               
                  99.0
                  Reimbursable obligations
                  14
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  155
                  179
                  199
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0200â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  650
                  796
                  873
               
               
                  
                     
                  
               
            
         
      
         U.S. Customs and Border Protection                                                                                       
            
         Federal Funds
         U.S. customs and border protection
         [Salaries and expenses]Operations and SupportFor necessary expenses for enforcement of laws relating to border security, immigration, customs, agricultural inspections
         and regulatory activities related to plant and animal imports, the provision of air and marine 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 air and marine assistance to Federal, State, and local agencies in other law enforcement and emergency humanitarian efforts,
            and transportation of unaccompanied minor aliens; purchase and lease of up to 7,500 (6,500 for replacement only) police-type
         vehicles; minor procurement, construction, and improvements expenses, including but not limited to expenses related to procurements
            to buy, maintain, or operate aircraft and unmanned aircraft systems; and contracting with individuals for personal services abroad; [$8,628,902,000] $11,333,352,000; 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 [$30,000,000] $1,362,683,000 shall be available until September 30, [2017, solely for the purpose of recruiting, hiring, training, and equipping law enforcement officers and Border Patrol agents] 2019; 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, $18,500,000 shall
         remain available until September 30, 2018:]  Provided further, That for fiscal year [2016] 2017, 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 funding made available under this heading shall be available for air and marine related customs expenses
            when necessary to maintain or to temporarily increase operations in Puerto Rico: Provided further, That, at any point after
            January 1, 2017, 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
            $5,750,000 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
            110 percent of the number transferred through the comparable date, $5,750,000 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 120
            percent of the number transferred through the comparable date, $5,750,000 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 130
            percent of the number transferred through the comparable date, $5,750,000 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.
      
       For an additional amount, $38,599,000, to remain available until expended, to be reduced by amounts collected and credited
            to this appropriation from amounts authorized to be collected by section 286(i) of the Immigration and Nationality Act (8
            U.S.C. 1356(i)), section 10412 of the Farm Security and Rural Investment Act of 2002 (7 U.S.C. 8311), and section 817 of the
            Trade Facilitation and Trade Enforcement Act of 2015 or other such authorizing legislation: Provided, That to the extent that
            amounts realized from such collections exceed $38,599,000, those amounts in excess of $38,599,000 shall be credited to this
            appropriation, to remain available until expended: Provided, That the authority provided in this paragraph is contingent upon
            enactment of applicable authorizing legislation. (Department of Homeland Security Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  943
                  4,908
                  9,034
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Immigration User Fee
                  815
                  835
                  860
               
               
                  1120
                  Land Border Inspection Fee
                  44
                  35
                  47
               
               
                  1120
                  Immigrant Enforcement Account
                  1
                  1
                  1
               
               
                  1120
                  Customs Conveyance, Passenger, and Other Fees
                  
                  223
                  220
               
               
                  1120
                  Customs Conveyance, Passenger, and Other Fees
                  
                  17
                  17
               
               
                  1120
                  Customs Conveyance, Passenger, and Other Fees
                  
                  17
                  17
               
               
                  1120
                  Customs Conveyance, Passenger, and Other Fees
                  722
                  476
                  489
               
               
                  1120
                  US Customs User Fees Account, Merchandise Processing
                  2,375
                  2,509
                  2,652
               
               
                  1120
                  Elimination of NAFTA Certain Customs Fees Exemption
                  
                  
                  23
               
               
                  1120
                  Customs Fees, Inflation Adjustment
                  
                  4
                  19
               
               
                  1120
                  Customs Fees, Inflation Adjustment
                  
                  
                  1
               
               
                  1120
                  Customs Fees, Inflation Adjustment
                  
                  
                  1
               
               
                  1130
                  Fees, Customs and Border Protection Services at User Fee Facilities
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  3,965
                  4,126
                  4,356
               
               
                  
                  Proposed:
               
               
                  1220
                  Immigration User Fee
                  
                  
                  270
               
               
                  1220
                  Customs Conveyance, Passenger, and Other Fees
                  
                  
                  178
               
               
                  1220
                  Customs Conveyance, Passenger, and Other Fees
                  
                  
                  6
               
               
                  1220
                  Customs Conveyance, Passenger, and Other Fees
                  
                  
                  6
               
               
                  1220
                  Elimination of NAFTA Certain Customs Fees Exemption
                  
                  
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Total proposed receipts
                  
                  
                  546
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  3,965
                  4,126
                  4,902
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4,908
                  9,034
                  13,936
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  4,908
                  9,034
                  13,936
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Headquarters M&A
                  1,586
                  1,622
                  
               
               
                  0002
                  Border Security, at POEs
                  4,909
                  5,200
                  
               
               
                  0003
                  Border Security, between POEs
                  3,714
                  3,751
                  
               
               
                  0004
                  Management and Administration
                  
                  
                  1,725
               
               
                  0005
                  Integrated Operations
                  
                  
                  751
               
               
                  0006
                  Securing America's Borders
                  
                  
                  4,588
               
               
                  0007
                  Securing and Expediting Trade and Travel
                  
                  
                  6,280
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  10,209
                  10,573
                  13,344
               
               
                  0801
                  Reimbursable activity
                  131
                  150
                  2,038
               
               
                  0802
                  Border Security at POE
                  1,719
                  1,758
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  1,850
                  1,908
                  2,038
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12,059
                  12,481
                  15,382
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  308
                  355
                  362
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  259
                  90
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0531]
                  â3
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  13
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  328
                  355
                  362
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,081
                  6,117
                  8,674
               
               
                  1100
                  UC Contingency Fund
                  
                  
                  5
               
               
                  1101
                  Appropriation (Small Airports)
                  8
                  9
                  9
               
               
                  1101
                  Appropriation (MPF)
                  2,376
                  2,509
                  2,652
               
               
                  1101
                  Appropriation (COBRA FTA)
                  223
                  223
                  220
               
               
                  1101
                  Harbor Maintenance Fee
                  3
                  3
                  3
               
               
                  1120
                  Appropriations transferred to other acct [070â0532]
                  â30
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0531]
                  â28
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0613]
                  â5
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0565]
                  â12
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0533]
                  â53
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0102]
                  â20
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,541
                  8,860
                  11,563
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (Land Border)
                  44
                  35
                  47
               
               
                  1201
                  Appropriation (IUF)
                  673
                  653
                  678
               
               
                  1201
                  Appropriation (Enforcement fines)
                  1
                  1
                  1
               
               
                  1201
                  Appropriation (COBRA)
                  499
                  476
                  489
               
               
                  1201
                  Appropriation (ECCF)
                  
                  17
                  17
               
               
                  1203
                  Appropriation (previously unavailable)
                  81
                  89
                  79
               
               
                  1221
                  Appropriations transferred from other acct [012â1600]
                  467
                  516
                  535
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  10
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â89
                  â79
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,686
                  1,708
                  1,846
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,809
                  1,920
                  2,073
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,860
                  1,920
                  2,073
               
               
                  1900
                  Budget authority (total)
                  12,087
                  12,488
                  15,482
               
               
                  1930
                  Total budgetary resources available
                  12,415
                  12,843
                  15,844
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  355
                  362
                  462
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,296
                  1,441
                  1,642
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12,059
                  12,481
                  15,382
               
               
                  3011
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â11,757
                  â12,280
                  â15,824
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â151
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,441
                  1,642
                  1,200
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â126
                  â118
                  â118
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â51
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â118
                  â118
                  â118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,170
                  1,323
                  1,524
               
               
                  3200
                  Obligated balance, end of year
                  1,323
                  1,524
                  1,082
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,401
                  10,780
                  13,636
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9,211
                  9,466
                  12,586
               
               
                  4011
                  Outlays from discretionary balances
                  1,001
                  1,025
                  1,319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10,212
                  10,491
                  13,905
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,778
                  â1,824
                  â1,944
               
               
                  4033
                  Non-Federal sources
                  â69
                  â69
                  â90
               
               
                  4033
                  Non-Federal sources
                  
                  â27
                  â39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,847
                  â1,920
                  â2,073
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â51
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8,541
                  8,860
                  11,563
               
               
                  4080
                  Outlays, net (discretionary)
                  8,365
                  8,571
                  11,832
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,686
                  1,708
                  1,846
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,414
                  1,508
                  1,559
               
               
                  4101
                  Outlays from mandatory balances
                  131
                  281
                  360
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,545
                  1,789
                  1,919
               
               
                  4180
                  Budget authority, net (total)
                  10,227
                  10,568
                  13,409
               
               
                  4190
                  Outlays, net (total)
                  9,910
                  10,360
                  13,751
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  10,227
                  10,568
                  13,409
               
               
                  
                  Outlays
                  9,910
                  10,360
                  13,751
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  454
               
               
                  
                  Outlays
                  
                  
                  454
               
               
                  Total:
               
               
                  
                  Budget Authority
                  10,227
                  10,568
                  13,863
               
               
                  
                  Outlays
                  9,910
                  10,360
                  14,205
               
               
                  
                     
                  
               
            
         
      
      
         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. CBP's over 60,000 highly-trained employees
            ensure that the agency performs its mission with vigilance, integrity, and professionalism.
         
         Operations and Support funds necessary operations, mission support, and associated management and administrative costs. Major
            programs include:
         
         Securing America's Borders.âThis program funds activities designed to protect the Nation through the coordinated use of Border Patrol Agents, technology,
            and air and marine forces to detect, interdict, and prevent acts of terrorism and the unlawful movement of people, illegal
            drugs, and other contraband toward or across the borders of the United States. These activities contribute to securing America's
            Southwest, Northern, and Costal borders. Through the coordinated use of operational capabilities and assets of the U.S. Border
            Patrol and Air and Marine Operations, CBP prevents terrorism and terrorist weapons, illegal aliens, smugglers, narcotics,
            and other contraband from moving across the borders of the United States.
         
         Securing and Expediting Trade and Travel.âThis program funds the mitigation of threats from terrorists and the prevention of contraband from entering the U.S. while
            facilitating the legal flow of people and trade. CBP achieves this mission by deploying CBP Officers to the ports of entry
            and by using a combination of technology, intelligence, risk information, targeting, and international cooperation to screen
            inbound international cargo and travelers and, in targeted border areas, to screen departing export cargo. Additional attention
            to outbound travel along areas of the Southwest border also helps prevent the exit of money and weapons for illegal purposes.
            CBP has extended a zone of security beyond the United State's physical borders through bilateral cooperation with other nations,
            private-sector partnerships, expanded targeting, and advance scrutiny of information on people and products coming into this
            country.
         
         Integrated Operations.âThis program captures the activities to establish the foundation for an integrated, all-hazards planning framework that
            considers routine emergencies or interruptions of border security operations including trade and travel and catastrophic events.
            Activities funded in the program operate at the national level and are not limited to a specific geographical area. Integrated
            Operations include funding for command and control, coordination, occupational health and safety, and information and situational
            awareness for multiple CBP mission programs.
         
         Management & Administration.âThis program captures activities that are standardized across DHS and provide enterprise leadership, management and/or business
            administration services and describes the capabilities and activities that support the day-to-day management and back office
            functions enabling the Department to operate efficiently and effectively. Key capabilities include conducting agency planning
            and performance management, managing finances, managing agency workforce, providing physical and personnel security, acquiring
            goods and services, managing information technology, managing agency property and assets, managing agency communications,
            managing legal affairs, and providing general management and administration.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,500
                  4,700
                  5,259
               
               
                  11.3
                  Other than full-time permanent
                  7
                  13
                  20
               
               
                  11.5
                  Other personnel compensation
                  1,229
                  1,112
                  1,275
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5,736
                  5,825
                  6,554
               
               
                  12.1
                  Civilian personnel benefits
                  2,474
                  2,658
                  2,972
               
               
                  21.0
                  Travel and transportation of persons
                  94
                  81
                  116
               
               
                  22.0
                  Transportation of things
                  10
                  6
                  10
               
               
                  23.1
                  Rental payments to GSA
                  515
                  539
                  549
               
               
                  23.2
                  Rental payments to others
                  30
                  53
                  52
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  65
                  99
                  148
               
               
                  24.0
                  Printing and reproduction
                  16
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  2
                  36
                  29
               
               
                  25.2
                  Other services from non-Federal sources
                  576
                  692
                  1,237
               
               
                  25.3
                  Other goods and services from Federal sources
                  119
                  52
                  165
               
               
                  25.4
                  Operation and maintenance of facilities
                  88
                  62
                  164
               
               
                  25.6
                  Medical care
                  18
                  2
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  62
                  77
                  589
               
               
                  25.8
                  Subsistence and support of persons
                  5
                  
                  
               
               
                  26.0
                  Supplies and materials
                  163
                  195
                  322
               
               
                  31.0
                  Equipment
                  229
                  188
                  424
               
               
                  32.0
                  Land and structures
                  4
                  
                  4
               
               
                  42.0
                  Insurance claims and indemnities
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  10,209
                  10,573
                  13,344
               
               
                  99.0
                  Reimbursable obligations
                  1,850
                  1,908
                  2,038
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12,059
                  12,481
                  15,382
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  44,835
                  45,407
                  50,428
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  10,279
                  10,606
                  10,606
               
               
                  
                     
                  
               
            
         
      
         Customs and Border Protection                                                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â4â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Operations & Support
                  
                  
                  454
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (IUF)
                  
                  
                  270
               
               
                  1201
                  Appropriation (COBRA)
                  
                  
                  178
               
               
                  1201
                  Appropriation (ECCF)
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  454
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  454
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  454
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â454
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  454
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  454
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  454
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  454
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â4â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  205
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  1
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  312
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  97
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  22.0
                  Transportation of things
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  4
               
               
                  23.2
                  Rental payments to others
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  9
               
               
                  24.0
                  Printing and reproduction
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  454
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â4â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  2,396
               
               
                  
                     
                  
               
            
         
      
         [Border security fencing, infrastructure, and technology][For necessary expenses for border security fencing, infrastructure, and technology, $447,461,000; of which $273,931,000 shall
         remain available until September 30, 2017, for operations and maintenance; and of which $173,530,000 shall remain available
         until September 30, 2018, for development and deployment.] (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0533â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Development and Deployment
                  190
                  100
                  
               
               
                  0003
                  Operations and Maintenance
                  281
                  274
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  471
                  374
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  353
                  379
                  430
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  72
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  425
                  379
                  430
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  382
                  447
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0530]
                  38
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0530]
                  8
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0530]
                  7
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  â22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  430
                  425
                  
               
               
                  1930
                  Total budgetary resources available
                  855
                  804
                  430
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â5
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  379
                  430
                  430
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  515
                  550
                  455
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  471
                  374
                  
               
               
                  3020
                  Outlays (gross)
                  â356
                  â469
                  â342
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â72
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  550
                  455
                  113
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  515
                  550
                  455
               
               
                  3200
                  Obligated balance, end of year
                  550
                  455
                  113
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  430
                  425
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  83
                  64
                  
               
               
                  4011
                  Outlays from discretionary balances
                  273
                  405
                  342
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  356
                  469
                  342
               
               
                  4180
                  Budget authority, net (total)
                  430
                  425
                  
               
               
                  4190
                  Outlays, net (total)
                  356
                  469
                  342
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0533â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  
               
               
                  23.2
                  Rental payments to others
                  2
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  324
                  88
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  16
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  214
                  
               
               
                  26.0
                  Supplies and materials
                  3
                  
                  
               
               
                  31.0
                  Equipment
                  71
                  70
                  
               
               
                  32.0
                  Land and structures
                  39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  471
                  374
                  
               
               
                  
                     
                  
               
            
         
      
         [Automation modernization][For necessary expenses for U.S. Customs and Border Protection for operation and improvement of automated systems, including
         salaries and expenses, $829,460,000; of which $465,732,000 shall remain available until September 30, 2018; and of which not
         less than $151,184,000 shall be for the development of the Automated Commercial Environment.] (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0531â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  COPPS
                  233
                  192
                  
               
               
                  0003
                  ACE
                  157
                  151
                  
               
               
                  0004
                  Salaries and Expenses
                  394
                  363
                  
               
               
                  0005
                  Automated Targeting Systems
                  102
                  123
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  886
                  829
                  
               
               
                  0801
                  Reimbursable activity
                  23
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  909
                  853
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  129
                  124
                  117
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0530]
                  3
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  172
                  124
                  117
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  808
                  829
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0530]
                  28
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0544]
                  5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  841
                  822
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  16
                  24
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  22
                  24
                  
               
               
                  1900
                  Budget authority (total)
                  863
                  846
                  
               
               
                  1930
                  Total budgetary resources available
                  1,035
                  970
                  117
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  124
                  117
                  117
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  421
                  449
                  407
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  909
                  853
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â837
                  â895
                  â307
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â39
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  449
                  407
                  100
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â15
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  405
                  434
                  392
               
               
                  3200
                  Obligated balance, end of year
                  434
                  392
                  85
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  863
                  846
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  408
                  475
                  
               
               
                  4011
                  Outlays from discretionary balances
                  429
                  420
                  307
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  837
                  895
                  307
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â19
                  â24
                  
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â23
                  â24
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  841
                  822
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  814
                  871
                  307
               
               
                  4180
                  Budget authority, net (total)
                  841
                  822
                  
               
               
                  4190
                  Outlays, net (total)
                  814
                  871
                  307
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0531â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  113
                  116
                  
               
               
                  11.3
                  Other than full-time permanent
                  2
                  4
                  
               
               
                  11.5
                  Other personnel compensation
                  7
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  122
                  129
                  
               
               
                  12.1
                  Civilian personnel benefits
                  39
                  35
                  
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  12
                  
               
               
                  22.0
                  Transportation of things
                  
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  
                  2
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  32
                  9
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  290
                  386
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  28
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  101
                  60
                  
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  
               
               
                  31.0
                  Equipment
                  271
                  164
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  886
                  829
                  
               
               
                  99.0
                  Reimbursable obligations
                  23
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  909
                  853
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0531â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,277
                  1,310
                  
               
               
                  
                     
                  
               
            
         
      
         [Construction and facilities management]Procurement, Construction, and ImprovementsFor 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, $340,128,000] for U.S. Customs and Border Protection for procurement, construction, and improvements, including but not limited to procurements
            to buy, maintain, or operate aircraft and unmanned aircraft systems, $323,390,000, of which $214,998,000,  to remain available until September 30, [2020] 2019, and of which $108,392,000, to remain available until September 30, 2021. (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0532â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Program Oversight
                  74
                  85
                  
               
               
                  0003
                  Facilities Construction and Sustainment
                  246
                  275
                  
               
               
                  0004
                  Securing America's Border
                  
                  
                  140
               
               
                  0005
                  Securing and Expediting Trade and Travel
                  
                  
                  183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  320
                  360
                  323
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  59
                  108
                  84
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  119
                  108
                  84
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  289
                  340
                  323
               
               
                  1121
                  Appropriations transferred from other acct [070â0530]
                  28
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0530]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  309
                  336
                  323
               
               
                  1930
                  Total budgetary resources available
                  428
                  444
                  407
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  108
                  84
                  84
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  506
                  439
                  270
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  320
                  360
                  323
               
               
                  3020
                  Outlays (gross)
                  â325
                  â529
                  â386
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â60
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  439
                  270
                  207
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  506
                  439
                  270
               
               
                  3200
                  Obligated balance, end of year
                  439
                  270
                  207
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  309
                  336
                  323
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  101
                  168
                  162
               
               
                  4011
                  Outlays from discretionary balances
                  224
                  361
                  224
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  325
                  529
                  386
               
               
                  4180
                  Budget authority, net (total)
                  309
                  336
                  323
               
               
                  4190
                  Outlays, net (total)
                  325
                  529
                  386
               
               
                  
                     
                  
               
            
         
      
      
         Procurement, Construction, and Improvements provides funds necessary for the planning, operational development, engineering
            and purchase of one or more U.S. Customs and Border Protection (CBP) assets prior to sustainment. The funding within this
            account provides resources to procure, maintain, or operate aircraft and unmanned aircraft systems. Construction funding provides
            for critical facilities and associated infrastructure that enable CBP to accomplish its complex mission. The funding is also
            used for Automation Modernization activities, which strengthens information availability.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0532â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  33
                  31
                  
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  14
                  
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  24
                  24
                  13
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  70
                  67
                  45
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  89
                  123
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  26
               
               
                  26.0
                  Supplies and materials
                  2
                  
                  
               
               
                  31.0
                  Equipment
                  11
                  42
                  195
               
               
                  32.0
                  Land and structures
                  78
                  58
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  320
                  360
                  323
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0532â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  380
                  380
                  
               
               
                  
                     
                  
               
            
         
      
         [Air and marine operations][For necessary expenses for the operations, maintenance, and procurement of marine vessels, aircraft, unmanned aerial systems,
         the Air and Marine Operations Center, 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; $802,298,000;
         of which $300,429,000 shall be available for salaries and expenses; and of which $501,869,000 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: Provided further, That funding made available under this heading shall be available for customs expenses when necessary to maintain or to
         temporarily increase operations in Puerto Rico.] (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0544â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and Maintenance
                  409
                  409
                  
               
               
                  0002
                  Procurement
                  100
                  92
                  
               
               
                  0003
                  Salaries and Expenses
                  304
                  301
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  813
                  802
                  
               
               
                  0801
                  Air and Marine Interdiction, Operations, Maintenance, and Procur (Reimbursable)
                  9
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  822
                  807
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  121
                  76
                  83
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  152
                  76
                  83
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  750
                  802
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0531]
                  â5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  737
                  802
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  12
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10
                  12
                  
               
               
                  1900
                  Budget authority (total)
                  747
                  814
                  
               
               
                  1930
                  Total budgetary resources available
                  899
                  890
                  83
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  76
                  83
                  83
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  513
                  453
                  481
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  822
                  807
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â850
                  â779
                  â341
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â30
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  453
                  481
                  140
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  509
                  446
                  474
               
               
                  3200
                  Obligated balance, end of year
                  446
                  474
                  133
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  747
                  814
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  502
                  333
                  
               
               
                  4011
                  Outlays from discretionary balances
                  348
                  446
                  341
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  850
                  779
                  341
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â12
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7
                  â12
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  737
                  802
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  843
                  767
                  341
               
               
                  4180
                  Budget authority, net (total)
                  737
                  802
                  
               
               
                  4190
                  Outlays, net (total)
                  843
                  767
                  341
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0544â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  156
                  165
                  
               
               
                  11.5
                  Other personnel compensation
                  37
                  40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  193
                  205
                  
               
               
                  12.1
                  Civilian personnel benefits
                  86
                  88
                  
               
               
                  21.0
                  Travel and transportation of persons
                  16
                  19
                  
               
               
                  22.0
                  Transportation of things
                  2
                  3
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  6
                  
               
               
                  25.1
                  Advisory and assistance services
                  12
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  35
                  69
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  52
                  84
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  224
                  120
                  
               
               
                  26.0
                  Supplies and materials
                  105
                  116
                  
               
               
                  31.0
                  Equipment
                  81
                  86
                  
               
               
                  32.0
                  Land and structures
                  
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  813
                  802
                  
               
               
                  99.0
                  Reimbursable obligations
                  9
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  822
                  807
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0544â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,590
                  1,657
                  
               
               
                  
                     
                  
               
            
         
      
         Enhanced Inspectional Services                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4363â0â3â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Enhanced Inspectional Services (Reimbursable)
                  8
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  8
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  8
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8
                  15
                  15
               
               
                  3020
                  Outlays (gross)
                  â8
                  â15
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  15
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  7
                  15
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  15
                  15
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â8
                  â15
                  â15
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Refunds, Transfers, and Expenses of Operation, Puerto Rico                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5687â0â2â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  7
                  7
                  7
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Deposits, Duties, and Taxes, Puerto Rico
                  90
                  99
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  97
                  106
                  106
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico
                  â90
                  â99
                  â99
               
               
                  2103
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico
                  â7
                  â7
                  â7
               
               
                  2132
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico
                  7
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â90
                  â99
                  â106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â90
                  â99
                  â106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  7
                  7
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5687â0â2â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico (Direct)
                  248
                  99
                  106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  248
                  99
                  106
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  71
                  98
                  98
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  185
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  256
                  98
                  98
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  90
                  99
                  99
               
               
                  1203
                  Appropriation (previously unavailable)
                  7
                  7
                  7
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â7
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  90
                  99
                  106
               
               
                  1930
                  Total budgetary resources available
                  346
                  197
                  204
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  98
                  98
                  98
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  212
                  32
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  248
                  99
                  106
               
               
                  3020
                  Outlays (gross)
                  â243
                  â120
                  â105
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â185
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  11
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  212
                  32
                  11
               
               
                  3200
                  Obligated balance, end of year
                  32
                  11
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  90
                  99
                  106
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  81
                  90
                  96
               
               
                  4101
                  Outlays from mandatory balances
                  162
                  30
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  243
                  120
                  105
               
               
                  4180
                  Budget authority, net (total)
                  90
                  99
                  106
               
               
                  4190
                  Outlays, net (total)
                  243
                  120
                  105
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  18
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  18
                  23
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  10
               
               
                  23.1
                  Rental payments to GSA
                  2
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  16
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  32
                  39
                  46
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  32.0
                  Land and structures
                  2
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  10
                  5
                  5
               
               
                  44.0
                  Refunds
                  157
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  248
                  99
                  106
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5687â0â2â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  290
                  292
                  292
               
               
                  
                     
                  
               
            
         
      
         Payments to Wool Manufacturers                                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5533â0â2â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Wool Manufacturers Trust Fund
                  12
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  13
                  18
                  19
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Payments to Wool Manufacturers
                  â12
                  â17
                  â17
               
               
                  2103
                  Payments to Wool Manufacturers
                  â1
                  â1
                  â1
               
               
                  2132
                  Payments to Wool Manufacturers
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â12
                  â17
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â12
                  â17
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5533â0â2â376
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to Wool Manufacturers (Direct)
                  12
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 44.0)
                  12
                  17
                  18
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  12
                  17
                  17
               
               
                  1203
                  Appropriation (previously unavailable)
                  1
                  1
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  12
                  17
                  18
               
               
                  1930
                  Total budgetary resources available
                  12
                  17
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  17
                  18
               
               
                  3020
                  Outlays (gross)
                  â11
                  â17
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  12
                  17
                  18
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10
                  17
                  18
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  11
                  17
                  18
               
               
                  4180
                  Budget authority, net (total)
                  12
                  17
                  18
               
               
                  4190
                  Outlays, net (total)
                  11
                  17
                  18
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  International Registered Traveler Program Fund
                  89
                  92
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  89
                  92
                  96
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  International Registered Traveler
                  â89
                  â92
                  â96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5543â0â2â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Registered Traveler (Direct)
                  76
                  92
                  96
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  54
                  68
                  68
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  55
                  68
                  68
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  89
                  92
                  96
               
               
                  1930
                  Total budgetary resources available
                  144
                  160
                  164
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  68
                  68
                  68
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  28
                  41
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  76
                  92
                  96
               
               
                  3020
                  Outlays (gross)
                  â69
                  â79
                  â95
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  41
                  42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  28
                  41
               
               
                  3200
                  Obligated balance, end of year
                  28
                  41
                  42
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  89
                  92
                  96
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  53
                  46
                  49
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  33
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  69
                  79
                  95
               
               
                  4180
                  Budget authority, net (total)
                  89
                  92
                  96
               
               
                  4190
                  Outlays, net (total)
                  69
                  79
                  95
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  20
                  11
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  24.0
                  Printing and reproduction
                  8
                  13
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  57
                  58
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  
                  
               
               
                  31.0
                  Equipment
                  7
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  76
                  92
                  96
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5543â0â2â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  134
                  96
                  96
               
               
                  
                     
                  
               
            
         
      
         Electronic System for Travel Authorization                                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5595â0â2â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4
                  4
                  4
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Electronic System for Travel Authorization (ESTA) Fees
                  56
                  57
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  60
                  61
                  62
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Electronic System for Travel Authorization
                  â56
                  â57
                  â58
               
               
                  2103
                  Electronic System for Travel Authorization
                  â4
                  â4
                  â4
               
               
                  2132
                  Electronic System for Travel Authorization
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â56
                  â57
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â56
                  â57
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  4
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5595â0â2â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Electronic System for Travel Authorization (ESTA) (Direct)
                  36
                  57
                  62
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  52
                  74
                  74
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  54
                  74
                  74
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  56
                  57
                  58
               
               
                  1203
                  Appropriation (previously unavailable)
                  4
                  4
                  4
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â4
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  56
                  57
                  62
               
               
                  1930
                  Total budgetary resources available
                  110
                  131
                  136
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  74
                  74
                  74
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  17
                  13
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  36
                  57
                  62
               
               
                  3020
                  Outlays (gross)
                  â33
                  â61
                  â60
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  13
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  17
                  13
               
               
                  3200
                  Obligated balance, end of year
                  17
                  13
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  56
                  57
                  62
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  22
                  31
                  34
               
               
                  4101
                  Outlays from mandatory balances
                  11
                  30
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  33
                  61
                  60
               
               
                  4180
                  Budget authority, net (total)
                  56
                  57
                  62
               
               
                  4190
                  Outlays, net (total)
                  33
                  61
                  60
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  7
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  44
                  47
               
               
                  31.0
                  Equipment
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  36
                  57
                  62
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5595â0â2â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  110
                  60
                  62
               
               
                  
                     
                  
               
            
         
      
         Electronic Visa Update System                                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5703â0â2â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Proposed:
               
               
                  1210
                  Electronic Visa Update System Fees
                  
                  
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  
                  31
               
               
                  
                  Appropriations:
               
               
                  
                  Proposed:
               
               
                  2201
                  Electronic Visa Update System
                  
                  
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes to establish a user fee for the Electronic Visa Update System (EVUS), a new CBP program to collect and
            periodically update biographic and travel-related information from certain non-immigrant visa holders prior to traveling to
            the United States. This process will complement existing visa application process and enhance CBP's ability to make pre-travel
            admissibility and risk determinations. This account will fund the costs of establishing, providing, and administering the
            system.
         
      
         Electronic Visa Update System                                                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5703â4â2â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Electronic Visa Update System (direct)
                  
                  
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  31
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  31
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  31
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  31
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  31
               
               
                  
                     
                  
               
            
         
      
         APEC Business Travel Card                                                                                                
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5569â0â2â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Fees, APEC Business Travel Card
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  APEC Business Travel Card
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5569â0â2â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  APEC Business Travel Card
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  2
                  1
               
               
                  
                  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
                  
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  â1
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         9â11 Response and Biometric Exit Account                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5702â0â2â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  87
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Temporary L-1 Visa Fees, 9â11 Response and Biometric Exit Account
                  
                  15
                  20
               
               
                  1120
                  Temporary H-1B Visa Fees, 9â11 Response and Biometric Exit Account
                  
                  72
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  
                  87
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  
                  87
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  87
                  203
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  9â11 Response and Biometric Exit Account
                  
                  
                  â116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  87
                  87
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5702â0â2â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  
                  
                  116
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  116
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  116
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  116
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  116
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  115
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  116
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  115
               
               
                  
                     
                  
               
            
         
      
      
         Division O of the Consolidated Appropriations Act of 2016 (P.L. 114â113) established the 9â11 Response and Biometric Exit
            Account. Pursuant to the law, for Fiscal Year 2017 and each year thereafter, amounts in this account shall be available to
            the Secretary of Homeland Security without further appropriation for implementing the biometric entry and exit system described
            in Section 7208 of the Intelligence Reform and Terrorism Prevention act of 2004 (8 U.S.C. 1365b).
         
      
      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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Proceeds of the Sales of Unclaimed Abandoned, Seized Goods
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  3
                  3
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods
                  â1
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8789â0â7â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Aban (Direct)
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 44.0)
                  1
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  1
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  3
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  1
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         This account expends proceeds from the auction of unclaimed and abandoned goods.
      
         U.S. Immigration and Customs Enforcement                                                                                 
            
         Federal Funds
         [Salaries and expenses]Operations and SupportFor 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; [$5,779,041,000] $5,855,023,000; 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 less than $45,000,000 shall remain available until September 30, 2019, for maintenance, construction and lease
            hold improvements at owned and leased facilities: 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, not less than $2,120,930,000 is
            for homeland security investigations operations: Provided further, That of the total amount provided, 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] Provided further, That of the total amount provided, not to exceed $2,000,000 shall be for awards of compensation to informants, to be accounted for solely under the certificate
         of the Secretary of Homeland Security [; of which not less than $305,000 shall be for promotion of public awareness of the child pornography tipline and activities
         to counter 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 $45,000,000, to remain available
         until September 30, 2017, is for maintenance, construction, and leasehold 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 of the total amount made available under this heading, $100,000,000 shall be withheld from obligation until the Director
         of U.S. Immigration and Customs Enforcement submits to the Committees on Appropriations of the Senate and the House of Representatives
         a report detailing the number of full-time equivalent employees hired and lost through attrition for the period beginning
         on October 1, 2015, and ending on June 30, 2016: Provided further, That of the total amount made available under this heading, $5,000,000 shall be withheld from obligation until the Director
         of U.S. Immigration and Customs Enforcement briefs the Committees on Appropriations of the Senate and the House of Representatives
         on efforts to increase the number of communities and law enforcement agencies participating in the Priority Enforcement Program,
         including details as to the jurisdictions and law enforcement agencies approached and the level of participation on a by-community
         basis: 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 and in cases of immigration emergencies: Provided further, That of the total amount provided, $15,770,000 shall be for activities to enforce laws against forced child labor, of which
         not to exceed $6,000,000 shall remain available until expended: Provided further, That of the total amount available, not less than $1,600,000,000 shall be available to identify aliens convicted of a crime
         who may be deportable, and to remove them from the United States once they are judged deportable: Provided further, That the Secretary of Homeland Security shall prioritize the identification and removal of aliens convicted of a crime by
         the severity of that crime: Provided further, That funding made available under this heading shall maintain a level of not less than 34,000 detention beds through September
         30, 2016: Provided further, That of the total amount provided, not less than $3,217,942,000 is for enforcement, detention, 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 of the total amount provided for the Visa Security Program and international investigations, $13,300,000 shall remain
         available until September 30, 2017: Provided further, That not less than $15,000,000 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 materially 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 the 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]: Provided further, That of the total amount provided, $6,000,000 shall remain available until expended for activities to
            enforce laws against forced child labor: Provided further, That of the total amount provided for homeland security investigations,
            $13,700,000 shall remain available until September 30, 2018, for visa security program and investigations abroad: Provided
            further, That of the total amount provided, not less than $3,101,211,000 is for enforcement and removal operations, including
            transportation of unaccompanied minor aliens, of which $45,000,000 shall remain available for U.S. Immigration and Customs
            Enforcement custody operations until September 30, 2021: Provided further, That of the total amount provided, 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 further, That of the total amount provided,
            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)): 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: Provided further,
            That, at any point after January 1, 2017, and before October 1, 2017, 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 $3,150,000 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 110 percent of the number transferred through the comparable
            date, $3,150,000 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 120 percent of the number transferred through the comparable date,
            $3,150,000 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 130 percent of the number transferred through the comparable date,
            $3,150,000 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.  (Department of Homeland Security Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0540â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  207
                  394
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Breached Bond Penalties Greater Than $8M, Breached Bond Detention Fund
                  54
                  42
                  42
               
               
                  1120
                  Student and Exchange Visitor Fee
                  152
                  145
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  206
                  187
                  187
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  206
                  187
                  187
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  207
                  394
                  581
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  207
                  394
                  581
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0540â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Immigration and Customs Enforcement (Direct)
                  6,046
                  5,779
                  5,858
               
               
                  0801
                  Immigration and Customs Enforcement (Reimbursable)
                  124
                  155
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6,170
                  5,934
                  6,013
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  223
                  496
                  819
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  223
                  496
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0700]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0102]
                  â1
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  7
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  243
                  496
                  819
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Base Appropriation
                  5,933
                  5,779
                  5,855
               
               
                  1100
                  UC Contingency Fund
                  
                  
                  3
               
               
                  1120
                  Appropriations transferred to other acct [070â0401]
                  â5
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0400]
                  â87
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0700]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0565]
                  â20
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â1070]
                  1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,819
                  5,777
                  5,858
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Student and Exchange Visitor Program
                  152
                  145
                  145
               
               
                  1201
                  Breached Bond Detention Fund
                  54
                  42
                  42
               
               
                  1201
                  Immigration User Fee
                  141
                  135
                  135
               
               
                  1203
                  Student and Exchange Visitor Program (previously unavailable)
                  10
                  11
                  10
               
               
                  1203
                  Breached Bond Detention Fund (previously unavailable)
                  4
                  4
                  3
               
               
                  1203
                  Immigration User Fee (previously unavailable)
                  9
                  10
                  9
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  142
                  
                  
               
               
                  1232
                  Appropriations temporarily reduced (Student and Exchange Visitor Program)
                  â11
                  â10
                  
               
               
                  1232
                  Appropriations temporarily reduced (Breached Bond Fund)
                  â5
                  â3
                  
               
               
                  1232
                  Appropriations temporarily reduced (Immigration User Fee)
                  â10
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  486
                  325
                  344
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  80
                  155
                  155
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  124
                  155
                  155
               
               
                  1900
                  Budget authority (total)
                  6,429
                  6,257
                  6,357
               
               
                  1930
                  Total budgetary resources available
                  6,672
                  6,753
                  7,176
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  496
                  819
                  1,163
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,579
                  1,660
                  1,994
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6,170
                  5,934
                  6,013
               
               
                  3011
                  Obligations incurred, expired accounts
                  22
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5,962
                  â5,600
                  â6,581
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â132
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,660
                  1,994
                  1,426
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â132
                  â88
                  â88
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â44
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â88
                  â88
                  â88
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,447
                  1,572
                  1,906
               
               
                  3200
                  Obligated balance, end of year
                  1,572
                  1,906
                  1,338
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,943
                  5,932
                  6,013
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,729
                  3,922
                  4,013
               
               
                  4011
                  Outlays from discretionary balances
                  1,010
                  990
                  2,203
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,739
                  4,912
                  6,216
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â160
                  â155
                  â155
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â165
                  â155
                  â155
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â44
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  85
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,819
                  5,777
                  5,858
               
               
                  4080
                  Outlays, net (discretionary)
                  5,574
                  4,757
                  6,061
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  486
                  325
                  344
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  119
                  295
                  312
               
               
                  4101
                  Outlays from mandatory balances
                  104
                  393
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  223
                  688
                  365
               
               
                  4180
                  Budget authority, net (total)
                  6,305
                  6,102
                  6,202
               
               
                  4190
                  Outlays, net (total)
                  5,797
                  5,445
                  6,426
               
               
                  
                     
                  
               
               
                  
                  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, U.S. 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.
         
         The Operations and Support appropriation funds necessary operations, mission support, and associated management and administrative
            costs. Major programs 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,680
                  1,815
                  1,834
               
               
                  11.3
                  Other than full-time permanent
                  15
                  12
                  12
               
               
                  11.5
                  Other personnel compensation
                  328
                  351
                  356
               
               
                  11.8
                  Special personal services payments
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,024
                  2,180
                  2,204
               
               
                  12.1
                  Civilian personnel benefits
                  859
                  922
                  932
               
               
                  21.0
                  Travel and transportation of persons
                  328
                  341
                  354
               
               
                  22.0
                  Transportation of things
                  9
                  10
                  12
               
               
                  23.1
                  Rental payments to GSA
                  300
                  266
                  315
               
               
                  23.2
                  Rental payments to others
                  11
                  8
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  68
                  70
                  80
               
               
                  25.1
                  Advisory and assistance services
                  202
                  200
                  231
               
               
                  25.2
                  Other services from non-Federal sources
                  153
                  109
                  120
               
               
                  25.3
                  Other goods and services from Federal sources
                  101
                  65
                  76
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,383
                  1,267
                  1,166
               
               
                  25.6
                  Medical care
                  178
                  120
                  109
               
               
                  25.7
                  Operation and maintenance of equipment
                  178
                  73
                  85
               
               
                  25.8
                  Subsistence and support of persons
                  10
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  68
                  63
                  70
               
               
                  31.0
                  Equipment
                  127
                  37
                  41
               
               
                  32.0
                  Land and structures
                  16
                  16
                  18
               
               
                  42.0
                  Insurance claims and indemnities
                  28
                  25
                  29
               
               
                  91.0
                  Unvouchered
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,046
                  5,779
                  5,858
               
               
                  99.0
                  Reimbursable obligations
                  124
                  155
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,170
                  5,934
                  6,013
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0540â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  18,639
                  19,638
                  19,701
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  380
                  270
                  270
               
               
                  
                     
                  
               
            
         
      
         [Automation modernization][For expenses of immigration and customs enforcement automated systems, $53,000,000, to remain available until September 30,
         2018.] (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0543â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Automation Modernization, Immigration and Customs Enforcement (Direct)
                  40
                  53
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  16
                  16
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  30
                  16
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  26
                  53
                  
               
               
                  1930
                  Total budgetary resources available
                  56
                  69
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  41
                  39
                  16
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  40
                  53
                  
               
               
                  3020
                  Outlays (gross)
                  â35
                  â32
                  â11
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  â44
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  39
                  16
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  41
                  39
                  16
               
               
                  3200
                  Obligated balance, end of year
                  39
                  16
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  26
                  53
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  32
                  
               
               
                  4011
                  Outlays from discretionary balances
                  35
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  35
                  32
                  11
               
               
                  4180
                  Budget authority, net (total)
                  26
                  53
                  
               
               
                  4190
                  Outlays, net (total)
                  35
                  32
                  11
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0543â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  4
                  27
                  
               
               
                  31.0
                  Equipment
                  34
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  40
                  53
                  
               
               
                  
                     
                  
               
            
         
      
         [Construction]Procurement, Construction, and ImprovementsFor necessary expenses for the administration and enforcement of the laws relating to customs and immigration, including automated
            systems and the planning, constructing, renovating, equipping, and maintaining of buildings and facilities, $50,230,000, of
            which $43,230,000 shall remain available until September 30, 2019, and of which $7,000,000 shall remain available until expended. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0545â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Construction (Direct)
                  4
                  
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  7
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  50
               
               
                  1930
                  Total budgetary resources available
                  11
                  7
                  57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  47
                  30
                  26
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  
                  50
               
               
                  3020
                  Outlays (gross)
                  â16
                  â4
                  â29
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  26
                  47
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  47
                  30
                  26
               
               
                  3200
                  Obligated balance, end of year
                  30
                  26
                  47
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  27
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  16
                  4
                  29
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  50
               
               
                  4190
                  Outlays, net (total)
                  16
                  4
                  29
               
               
                  
                     
                  
               
            
         
      
      
         Procurement, Construction, and Improvements provide funds necessary for the planning, operational development, engineering
            and purchase of one or more assets prior to sustainment.  Funding within this account is used for the acquisition and construction
            of U.S. Immigration and Customs Enforcement (ICE) facilities, as well as for Automation Modernization activities that strengthen
            information availability while improving information sharing across the Department of Homeland Security, ICE, and other partner
            organizations in a fully secure information technology environment.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0545â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  25
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  
                  7
               
               
                  31.0
                  Equipment
                  
                  
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  
                  50
               
               
                  
                     
                  
               
            
         
      
         Transportation Security Administration                                                                                   
            
         Federal Funds
         [Aviation security]Operations and SupportFor necessary expenses of the Transportation Security Administration related to providing civil aviation security services, surface transportation security, the development of intelligence and vetting activities, transportation security support,
            and minor procurements, construction, and improvements pursuant to the Aviation and Transportation Security Act (Public Law 107â71; 115 Stat. 597; 49 U.S.C. 40101 note), [$5,719,437,000] $6,914,937,000,  to remain available until September 30, [2017] 2018; 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] 2017 so as to result in a final fiscal year appropriation from the general fund estimated at not more than [$3,589,437,000: Provided further, That the funds deposited pursuant to section 44945 of title 49, United States Code, 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, for the current fiscal year and each fiscal year hereafter, 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 none of the funds made available in this Act may be used for any recruiting or hiring of personnel into the Transportation
         Security Administration that would cause the agency to exceed a staffing level of 45,000 full-time equivalent screeners: Provided further, That the preceding proviso shall not apply to personnel hired as part-time employees:] $4,794,985,000: 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 as specified under this heading in Public
            Law 114â4: [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,
         including high-speed baggage screening, and how those savings are being used to offset security costs or reinvested to address
         security vulnerabilities:] Provided further, That Members of the United States House of Representatives and the United States Senate, including the leadership; the heads
         of Federal agencies and commissions, including the Secretary, Deputy Secretary, Under Secretaries, and Assistant Secretaries
         of the Department of Homeland Security; the United States Attorney General, Deputy Attorney General, Assistant Attorneys General,
         and the United States Attorneys; and senior members of the Executive Office of the President, including the Director of the
         Office of Management and Budget, shall not be exempt from Federal passenger and baggage screening. (Department of Homeland Security Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0550â0â1â400
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  21
                  20
                  18
               
               
                  0198
                  Common Appropriations Structure adjustment to Procurement, Construction, and Improvements, TSA
                  
                  
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  21
                  20
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Fees, Aviation Security Capital Fund
                  250
                  250
                  
               
               
                  1130
                  Unclaimed Checkpoint Money
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  251
                  250
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  251
                  250
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  272
                  270
                  1
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Aviation Security
                  â1
                  
                  
               
               
                  2101
                  Aviation Security
                  â250
                  â250
                  
               
               
                  2103
                  Aviation Security
                  â18
                  â18
                  
               
               
                  2132
                  Aviation Security
                  18
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â251
                  â251
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â251
                  â251
                  
               
               
                  5098
                  Rounding adjustment
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  20
                  18
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0550â0â1â400
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Aviation Security (Direct)
                  6,083
                  5,719
                  7,128
               
               
                  0801
                  Aviation Security (Reimbursable)
                  1
                  4
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6,084
                  5,723
                  7,135
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  862
                  487
                  578
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  635
                  317
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  897
                  487
                  578
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,553
                  3,587
                  4,795
               
               
                  1101
                  Appropriation (special or trust fund)
                  1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [070â0554]
                  â20
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â203
                  â158
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,331
                  3,429
                  4,795
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  250
                  250
                  
               
               
                  1203
                  Appropriation (previously unavailable)
                  18
                  18
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â18
                  â17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  250
                  251
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting Collections - Passenger Security Fee
                  2,093
                  2,134
                  2,124
               
               
                  1700
                  Offsetting Collections - TWIC
                  
                  
                  96
               
               
                  1700
                  Offsetting Collections - HAZMAT CDL
                  
                  
                  21
               
               
                  1700
                  Offsetting Collections - Commercial Aviation and Airport
                  
                  
                  7
               
               
                  1700
                  Offsetting Collections - Air Cargo
                  
                  
                  4
               
               
                  1700
                  Offsetting Collections - Pre-Check
                  
                  
                  80
               
               
                  1700
                  Reimbursables
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,093
                  2,134
                  2,335
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Alien Flight School
                  
                  
                  5
               
               
                  1900
                  Budget authority (total)
                  5,674
                  5,814
                  7,135
               
               
                  1930
                  Total budgetary resources available
                  6,571
                  6,301
                  7,713
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  487
                  578
                  578
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,046
                  2,821
                  2,622
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6,084
                  5,723
                  7,135
               
               
                  3011
                  Obligations incurred, expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6,087
                  â5,922
                  â7,377
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â36
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â192
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,821
                  2,622
                  2,380
               
               
                  
                  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
                  3,046
                  2,820
                  2,621
               
               
                  3200
                  Obligated balance, end of year
                  2,820
                  2,621
                  2,379
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,424
                  5,563
                  7,130
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,548
                  4,706
                  5,826
               
               
                  4011
                  Outlays from discretionary balances
                  1,317
                  960
                  1,391
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,865
                  5,666
                  7,217
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â9
                  â4
                  â7
               
               
                  4034
                  Offsetting governmental collections
                  â2,086
                  â2,130
                  â2,328
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,096
                  â2,134
                  â2,335
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,331
                  3,429
                  4,795
               
               
                  4080
                  Outlays, net (discretionary)
                  3,769
                  3,532
                  4,882
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  250
                  251
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10
                  88
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  212
                  168
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  222
                  256
                  160
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4124
                  Offsetting governmental collections
                  
                  
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  3,581
                  3,680
                  4,795
               
               
                  4190
                  Outlays, net (total)
                  3,991
                  3,788
                  5,037
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5093
                  Expired unavailable balance, SOY: Offsetting collections
                  104
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,581
                  3,680
                  4,795
               
               
                  
                  Outlays
                  3,991
                  3,788
                  5,037
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â909
               
               
                  
                  Outlays
                  
                  
                  â909
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,581
                  3,680
                  3,886
               
               
                  
                  Outlays
                  3,991
                  3,788
                  4,128
               
               
                  
                     
                  
               
            
         
      
      
         Operations and Support funds necessary operations, mission support, and associated management and administration costs. The
            FY 2017 President's Budget proposes the Congress rename the legacy Transportation Security Administration's Aviation Security
            account as the Operations and Support account. This proposal realigns portions of the funding and activities to this account
            from the current Surface Transportation Security, Intelligence and Vetting, and Transportation Security Support accounts.
            In addition, this proposal realigns portions of the funding and activities from the current Aviation Security account to the
            newly proposed Procurement, Construction, and Improvement and Research and Development accounts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0550â0â1â400
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,348
                  2,147
                  2,870
               
               
                  11.3
                  Other than full-time permanent
                  248
                  227
                  274
               
               
                  11.5
                  Other personnel compensation
                  455
                  440
                  480
               
               
                  11.8
                  Special personal services payments
                  5
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,056
                  2,816
                  3,626
               
               
                  12.1
                  Civilian personnel benefits
                  1,189
                  1,077
                  1,340
               
               
                  13.0
                  Benefits for former personnel
                  4
                  4
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  174
                  170
                  230
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  121
                  123
                  145
               
               
                  23.2
                  Rental payments to others
                  59
                  58
                  72
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  21
                  21
                  35
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  3
               
               
                  25.1
                  Advisory and assistance services
                  468
                  465
                  570
               
               
                  25.2
                  Other services from non-Federal sources
                  258
                  251
                  277
               
               
                  25.3
                  Other goods and services from Federal sources
                  76
                  77
                  105
               
               
                  25.4
                  Operation and maintenance of facilities
                  30
                  30
                  40
               
               
                  25.6
                  Medical care
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  290
                  281
                  310
               
               
                  25.8
                  Subsistence and support of persons
                  3
                  3
                  4
               
               
                  26.0
                  Supplies and materials
                  64
                  67
                  70
               
               
                  31.0
                  Equipment
                  162
                  170
                  180
               
               
                  32.0
                  Land and structures
                  13
                  13
                  14
               
               
                  41.0
                  Grants, subsidies, and contributions
                  89
                  87
                  95
               
               
                  42.0
                  Insurance claims and indemnities
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,083
                  5,719
                  7,128
               
               
                  99.0
                  Reimbursable obligations
                  1
                  4
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6,084
                  5,723
                  7,135
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0550â0â1â400
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  51,712
                  51,576
                  51,558
               
               
                  
                     
                  
               
            
         
      
         Aviation Security                                                                                                        
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0550â2â1â400
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â909
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Passenger Security Fee
                  
                  
                  489
               
               
                  1700
                  Aviation Security Infrastructure Fee
                  
                  
                  420
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  
                  909
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  
                  
                  â909
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â909
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â909
               
               
                  
                     
                  
               
            
         
      
         [Surface transportation security][For necessary expenses of the Transportation Security Administration related to surface transportation security activities,
         $110,798,000, to remain available until September 30, 2017.] (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0551â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Surface Transportation Security (Direct)
                  129
                  118
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  21
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0102]
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27
                  21
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  124
                  111
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0800]
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  123
                  97
                  
               
               
                  1930
                  Total budgetary resources available
                  150
                  118
                  
               
               
                  
                  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
                  27
                  36
                  57
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  129
                  118
                  
               
               
                  3020
                  Outlays (gross)
                  â119
                  â97
                  â25
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  57
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  36
                  57
               
               
                  3200
                  Obligated balance, end of year
                  36
                  57
                  32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  123
                  97
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  91
                  68
                  
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  29
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  119
                  97
                  25
               
               
                  4180
                  Budget authority, net (total)
                  123
                  97
                  
               
               
                  4190
                  Outlays, net (total)
                  119
                  97
                  25
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0551â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  64
                  61
                  
               
               
                  11.5
                  Other personnel compensation
                  7
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  71
                  67
                  
               
               
                  12.1
                  Civilian personnel benefits
                  27
                  26
                  
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  
               
               
                  23.2
                  Rental payments to others
                  2
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  19
                  14
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  
               
               
                  31.0
                  Equipment
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  129
                  118
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0551â0â1â401
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  843
                  761
                  
               
               
                  
                     
                  
               
            
         
      
         [Intelligence and vetting][For necessary expenses for the development and implementation of intelligence and vetting activities, $236,693,000, to remain
         available until September 30, 2017.] (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0557â0â1â400
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Intelligence and Vetting
                  204
                  198
                  
               
               
                  0002
                  Fees
                  149
                  168
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  353
                  366
                  
               
               
                  0801
                  Intelligence and Vetting (Reimbursable)
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  354
                  369
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  82
                  139
                  209
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  74
                  30
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  91
                  139
                  209
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  219
                  237
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections (cash) - TWIC
                  57
                  82
                  
               
               
                  1700
                  Offsetting collections (cash) - HAZMAT CDL
                  20
                  21
                  
               
               
                  1700
                  Offsetting collections (cash) - Comm Aviation and Airport (formerly known as SIDA)
                  8
                  7
                  
               
               
                  1700
                  Reimbursable Agreements
                  1
                  3
                  
               
               
                  1700
                  Offsetting collections (cash) - Air Cargo (starting FY13, incl. IAC and CCSP)
                  5
                  4
                  
               
               
                  1700
                  Offsetting collections (cash) - Pre-Check
                  87
                  80
                  
               
               
                  1700
                  Offsetting collections (cash) - GA at DCA
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  179
                  197
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  5
                  
               
               
                  1900
                  Budget authority (total)
                  403
                  439
                  
               
               
                  1930
                  Total budgetary resources available
                  494
                  578
                  209
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  139
                  209
                  209
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  162
                  163
                  199
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  354
                  369
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  13
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â337
                  â333
                  â199
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  163
                  199
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  161
                  163
                  199
               
               
                  3200
                  Obligated balance, end of year
                  163
                  199
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  398
                  434
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  209
                  206
                  
               
               
                  4011
                  Outlays from discretionary balances
                  124
                  122
                  199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  333
                  328
                  199
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â3
                  
               
               
                  4034
                  Offsetting governmental collections
                  â178
                  â194
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â179
                  â197
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  219
                  237
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  154
                  131
                  199
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  5
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4124
                  Offsetting governmental collections
                  â5
                  â5
                  
               
               
                  4180
                  Budget authority, net (total)
                  219
                  237
                  
               
               
                  4190
                  Outlays, net (total)
                  153
                  131
                  199
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0557â0â1â400
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  68
                  70
                  
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  71
                  73
                  
               
               
                  12.1
                  Civilian personnel benefits
                  22
                  23
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  23.2
                  Rental payments to others
                  6
                  6
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  175
                  185
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  7
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  24
                  24
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  6
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  
               
               
                  31.0
                  Equipment
                  37
                  39
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  353
                  368
                  
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  354
                  369
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0557â0â1â400
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  768
                  818
                  
               
               
                  
                     
                  
               
            
         
      
         [Transportation security support][For 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), $924,015,000, to remain
         available until September 30, 2017.] (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0554â0â1â400
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Transportation Security Support (Direct)
                  1,004
                  1,043
                  
               
               
                  0801
                  Reimbursable program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,005
                  1,043
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  142
                  119
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  187
                  119
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  917
                  924
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0550]
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  937
                  924
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  938
                  924
                  
               
               
                  1930
                  Total budgetary resources available
                  1,125
                  1,043
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  119
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  620
                  663
                  781
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,005
                  1,043
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â892
                  â925
                  â522
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â45
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  663
                  781
                  259
               
               
                  
                  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
                  619
                  662
                  780
               
               
                  3200
                  Obligated balance, end of year
                  662
                  780
                  258
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  938
                  924
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  365
                  462
                  
               
               
                  4011
                  Outlays from discretionary balances
                  527
                  463
                  522
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  892
                  925
                  522
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  937
                  924
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  890
                  925
                  522
               
               
                  4180
                  Budget authority, net (total)
                  937
                  924
                  
               
               
                  4190
                  Outlays, net (total)
                  890
                  925
                  522
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0554â0â1â400
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  171
                  180
                  
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  179
                  188
                  
               
               
                  12.1
                  Civilian personnel benefits
                  55
                  60
                  
               
               
                  13.0
                  Benefits for former personnel
                  8
                  8
                  
               
               
                  21.0
                  Travel and transportation of persons
                  9
                  9
                  
               
               
                  23.1
                  Rental payments to GSA
                  3
                  
                  
               
               
                  23.2
                  Rental payments to others
                  22
                  23
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  74
                  80
                  
               
               
                  25.1
                  Advisory and assistance services
                  434
                  447
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  7
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  101
                  105
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  11
                  11
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  18
                  18
                  
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  
               
               
                  31.0
                  Equipment
                  61
                  64
                  
               
               
                  32.0
                  Land and structures
                  20
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,004
                  1,042
                  
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,005
                  1,043
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0554â0â1â400
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,693
                  1,737
                  
               
               
                  
                     
                  
               
            
         
      
         Procurement, Construction, and ImprovementsFor necessary expenses of the Transportation Security Administration for procurement, construction, and improvement pursuant
            to the Aviation Transportation Security Act (Public Law 107â71; 115 Stat. 597; 49 U.S.C. 40101 note), $206,093,000, to remain
            available until September 30, 2018: 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, notwithstanding section 44923 of
            title 49, United States Code, for fiscal year 2017, 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, including high-speed baggage
            screening and how those savings are being used to offset security costs or reinvested to address security vulnerabilities. 
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0410â0â1â400
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  0198
                  Common Appropriations Structure adjustment from Aviation Security
                  
                  
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  
                  17
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Fees, Aviation Security Capital Fund
                  
                  
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  
                  267
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Procurement, Construction, and Improvements
                  
                  
                  â250
               
               
                  2103
                  Procurement, Construction, and Improvements
                  
                  
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  
                  
                  â267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  
                  
                  â267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0410â0â1â400
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Screening Technology
                  
                  
                  473
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  206
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  250
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  267
               
               
                  1900
                  Budget authority (total)
                  
                  
                  473
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  473
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  473
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  307
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  307
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  206
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  72
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  267
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  94
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  473
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  166
               
               
                  
                     
                  
               
            
         
      
      
         Procurement, Construction, and Improvements provides funds necessary for the planning, operational development, engineering
            and purchase of one or more assets prior to sustainment. The 2017 President's Budget requests the Congress establish a Procurement,
            Construction, and Improvement account under the Transportation Security Administration. The 2017 request realigns a portion
            of funding activities to this new account from the current Transportation Security Administration's Aviation Security and
            Intelligence and Vetting accounts.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0410â0â1â400
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.2
                  Rental payments to others
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  286
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  6
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  10
               
               
                  25.8
                  Subsistence and support of persons
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  
                  
                  138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  473
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0410â0â1â400
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  177
               
               
                  
                     
                  
               
            
         
      
         Research and DevelopmentFor necessary expenses of the Transportation Security Administration for applied scientific research and development pursuant
            to the Aviation Transportation Security Act (Public Law 107â71; Stat.597; 49 U.S.C. 40101 note), $5,000,000, to remain available
            until September 30, 2018. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0802â0â1â400
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research and Development
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.5)
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  5
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  5
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Research and Development includes funds necessary for supporting the search for new or refined knowledge and ideas and for
            the application or use of such knowledge and ideas for the development of new or improved products and processes with the
            expectation of maintaining or increasing national economic productive capacity or yielding other future benefits. The 2017
            request realigns a portion of funding activities to this new account from the current Transportation Security Administration's
            Aviation Security account.
         
      
         United States Coast Guard                                                                                                
            
         Federal Funds
         Operating expensesFor necessary expenses for the operations 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; [$7,061,490,000] $6,986,815,000, of which [$500,002,000] $340,000,000 shall be for defense-related activities [, of which $160,002,000 is designated by the Congress for Overseas Contingency Operations/Global War on Terrorism pursuant
         to section 251(b)(2)(A)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985]; of which $24,500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5)
         of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)); and of which not to exceed $23,000 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 of the funds provided under this heading, $85,000,000 shall be withheld from obligation for Coast Guard Headquarters
         Directorates until a future-years capital investment plan for fiscal years 2017 through 2021, as specified under the heading
         "Coast Guard, Acquisition, Construction, and Improvements" of this Act, is submitted to the Committees on Appropriations of
         the Senate and the House of Representatives: Provided further, That funds made available under this heading for Overseas Contingency Operations/Global War on Terrorism may be allocated
         by program, project, and activity, notwithstanding section 503 of this Act:] Provided further, That without regard to the limitation as to time and condition of section 503(d) of this Act, after June 30, up to $10,000,000
         may be reprogrammed to or from Military Pay and Allowances in accordance with subsections (a), (b), and (c) of section 503. (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0610â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Maritime
                  7,043
                  7,054
                  6,987
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0600
                  Total direct program
                  7,043
                  7,054
                  6,987
               
               
                  0801
                  Operating Expenses (Reimbursable)
                  181
                  255
                  253
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  7,224
                  7,309
                  7,240
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  8
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  17
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  20
                  9
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7,019
                  7,037
                  6,962
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,016
                  7,028
                  6,962
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  160
                  280
                  278
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  207
                  280
                  278
               
               
                  1900
                  Budget authority (total)
                  7,223
                  7,308
                  7,240
               
               
                  1930
                  Total budgetary resources available
                  7,243
                  7,317
                  7,248
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â18
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,942
                  1,983
                  1,776
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  7,224
                  7,309
                  7,240
               
               
                  3011
                  Obligations incurred, expired accounts
                  31
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â7,093
                  â7,516
                  â7,247
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â121
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,983
                  1,776
                  1,769
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â66
                  â73
                  â73
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â73
                  â73
                  â73
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,876
                  1,910
                  1,703
               
               
                  3200
                  Obligated balance, end of year
                  1,910
                  1,703
                  1,696
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,223
                  7,308
                  7,240
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,573
                  5,730
                  5,738
               
               
                  4011
                  Outlays from discretionary balances
                  1,520
                  1,786
                  1,509
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,093
                  7,516
                  7,247
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â187
                  â280
                  â278
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â191
                  â280
                  â278
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,016
                  7,028
                  6,962
               
               
                  4080
                  Outlays, net (discretionary)
                  6,902
                  7,236
                  6,969
               
               
                  4180
                  Budget authority, net (total)
                  7,016
                  7,028
                  6,962
               
               
                  4190
                  Outlays, net (total)
                  6,902
                  7,236
                  6,969
               
               
                  
                     
                  
               
            
         
      
      
         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. In 2018, the Department will continue to request funding for Coast
            Guard operating expenses under this account, but plans to re-title this account as "Operations and Support."
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0610â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  556
                  570
                  590
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  17
                  17
                  18
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  733
                  742
                  758
               
               
                  11.7
                  Military personnel
                  1,892
                  1,938
                  1,949
               
               
                  11.8
                  Special personal services payments
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,209
                  3,278
                  3,326
               
               
                  12.1
                  Civilian personnel benefits
                  192
                  197
                  205
               
               
                  12.2
                  Military personnel benefits
                  250
                  256
                  257
               
               
                  13.0
                  Benefits for former personnel
                  6
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  193
                  180
                  189
               
               
                  22.0
                  Transportation of things
                  82
                  68
                  78
               
               
                  23.1
                  Rental payments to GSA
                  53
                  50
                  47
               
               
                  23.2
                  Rental payments to others
                  31
                  30
                  30
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  181
                  181
                  179
               
               
                  24.0
                  Printing and reproduction
                  4
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  181
                  177
                  164
               
               
                  25.2
                  Other services from non-Federal sources
                  892
                  807
                  766
               
               
                  25.3
                  Other goods and services from Federal sources
                  217
                  217
                  216
               
               
                  25.4
                  Operation and maintenance of facilities
                  226
                  211
                  193
               
               
                  25.6
                  Medical care
                  302
                  320
                  327
               
               
                  25.7
                  Operation and maintenance of equipment
                  130
                  170
                  161
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  761
                  739
                  709
               
               
                  31.0
                  Equipment
                  109
                  136
                  105
               
               
                  32.0
                  Land and structures
                  22
                  23
                  21
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,043
                  7,054
                  6,987
               
               
                  99.0
                  Reimbursable obligations
                  181
                  255
                  253
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  7,224
                  7,309
                  7,240
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0610â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6,980
                  7,478
                  7,548
               
               
                  1101
                  Direct military average strength employment
                  38,724
                  40,449
                  40,699
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  180
                  185
                  218
               
               
                  2101
                  Reimbursable military average strength employment
                  537
                  548
                  574
               
               
                  
                     
                  
               
            
         
      
         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, [$13,221,000] $13,315,000, to remain available until September 30, [2020] 2021. (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0611â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Environmental Compliance
                  12
                  29
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  15
                  16
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13
                  13
                  13
               
               
                  1930
                  Total budgetary resources available
                  28
                  29
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  13
                  29
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12
                  29
                  13
               
               
                  3020
                  Outlays (gross)
                  â8
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  29
                  29
               
               
                  
                  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
                  8
                  12
                  28
               
               
                  3200
                  Obligated balance, end of year
                  12
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  13
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8
                  13
                  13
               
               
                  4180
                  Budget authority, net (total)
                  13
                  13
                  13
               
               
                  4190
                  Outlays, net (total)
                  8
                  13
                  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. In 2018, the Department plans to request
            funding for environmental compliance and restoration under the "Operations and Support" account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0611â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  25
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12
                  29
                  13
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0611â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  21
                  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; [$110,614,000] $112,302,000. (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0612â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Reserve Training
                  114
                  110
                  112
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  115
                  111
                  112
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  115
                  110
                  112
               
               
                  1930
                  Total budgetary resources available
                  115
                  110
                  112
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  9
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  114
                  110
                  112
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â115
                  â114
                  â112
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  9
                  5
               
               
                  3200
                  Obligated balance, end of year
                  9
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  115
                  110
                  112
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  105
                  105
                  107
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  9
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  115
                  114
                  112
               
               
                  4180
                  Budget authority, net (total)
                  115
                  110
                  112
               
               
                  4190
                  Outlays, net (total)
                  115
                  114
                  112
               
               
                  
                     
                  
               
            
         
      
      
         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. In 2018, the Department plans to request funding for Reserve training under the "Operations
            and Support" account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0612â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6
                  6
                  6
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  10
                  10
                  10
               
               
                  11.7
                  Military personnel
                  69
                  70
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  85
                  86
                  88
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  12.2
                  Military personnel benefits
                  7
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.8
                  Subsistence and support of persons
                  4
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  7
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  114
                  110
                  112
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0612â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  85
                  89
                  89
               
               
                  1101
                  Direct military average strength employment
                  371
                  327
                  327
               
               
                  
                     
                  
               
            
         
      
         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; [$1,945,169,000] $1,136,788,000; of which $20,000,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5)
         of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)); and of which the following amounts shall be available until September
         30, [2020] 2021 (except as subsequently specified): [$21,000,000 for military family housing; $1,264,400,000] $704,100,000 to acquire, effect major repairs to, renovate, or improve vessels, small boats, and related equipment[;], of which $240,000,000 is for acquisition of four Fast Cutter Response Cutters and of which $98,367,000, to remain available
            until September 30, 2018, is for National Security Cutter post-delivery activities; [$295,000,000] $201,300,000 to acquire, effect major repairs to, renovate, or improve aircraft or increase aviation capability; [$65,100,000] $59,355,000 for other acquisition programs; [$181,600,000] $51,100,000 for shore facilities and aids to navigation, including facilities at Department of Defense installations used by the Coast
         Guard; and [$118,069,000] $120,933,000, to remain available until September 30, [2016] 2017, for personnel compensation and benefits and related costs[: Provided, That of the funds provided by this Act, not less than $640,000,000 shall be immediately available and allotted to contract
         for the production of the ninth National Security Cutter notwithstanding the availability of funds for post-production costs:
         Provided further, That the Commandant of the Coast Guard shall submit to the Congress, 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 future-years capital investment plan
         as described in the second proviso under the heading "Coast Guard, Acquisition, Construction, and Improvements" in the Department
         of Homeland Security Appropriations Act, 2015 (Public Law 114â4), which shall be subject to the requirements in the third
         and fourth provisos under such heading]. (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0613â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Assets and Facilities
                  1,247
                  1,538
                  1,703
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0600
                  Total Direct Program
                  1,247
                  1,538
                  1,703
               
               
                  0801
                  Acquisition, Construction, and Improvements (Reimbursable)
                  23
                  36
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,270
                  1,574
                  1,715
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  769
                  676
                  1,060
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  791
                  676
                  1,060
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,205
                  1,925
                  1,117
               
               
                  1121
                  Appropriations transferred from other acct [070â0530]
                  5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â63
                  â23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,147
                  1,902
                  1,117
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  34
                  56
                  32
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  38
                  56
                  32
               
               
                  1900
                  Budget authority (total)
                  1,185
                  1,958
                  1,149
               
               
                  1930
                  Total budgetary resources available
                  1,976
                  2,634
                  2,209
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â30
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  676
                  1,060
                  494
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,826
                  2,545
                  2,615
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,270
                  1,574
                  1,715
               
               
                  3011
                  Obligations incurred, expired accounts
                  10
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,521
                  â1,504
                  â1,563
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,545
                  2,615
                  2,767
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â34
                  â38
                  â38
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â38
                  â38
                  â38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,792
                  2,507
                  2,577
               
               
                  3200
                  Obligated balance, end of year
                  2,507
                  2,577
                  2,729
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,185
                  1,958
                  1,149
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  206
                  343
                  242
               
               
                  4011
                  Outlays from discretionary balances
                  1,315
                  1,161
                  1,321
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,521
                  1,504
                  1,563
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â34
                  â56
                  â32
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â35
                  â56
                  â32
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,147
                  1,902
                  1,117
               
               
                  4080
                  Outlays, net (discretionary)
                  1,486
                  1,448
                  1,531
               
               
                  4180
                  Budget authority, net (total)
                  1,147
                  1,902
                  1,117
               
               
                  4190
                  Outlays, net (total)
                  1,486
                  1,448
                  1,531
               
               
                  
                     
                  
               
            
         
      
      
         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. With the funding provided in 2017, the Coast Guard will accelerate the acquisition of a new polar-class
            icebreaker to begin production activities in 2020. The Coast Guard will 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. In 2018, the Department
            will continue to request funding for Coast Guard acquisition, construction, and improvements under this account, but plans
            to re-title this account as "Procurement, Construction and Improvements."
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0613â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  46
                  52
                  53
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  10
                  10
                  11
               
               
                  11.7
                  Military personnel
                  29
                  32
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  85
                  95
                  98
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  14
                  15
               
               
                  12.2
                  Military personnel benefits
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  6
                  8
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  101
                  247
                  363
               
               
                  25.2
                  Other services from non-Federal sources
                  187
                  234
                  175
               
               
                  25.8
                  Subsistence and support of persons
                  3
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  80
                  30
                  10
               
               
                  31.0
                  Equipment
                  718
                  778
                  916
               
               
                  32.0
                  Land and structures
                  48
                  128
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,247
                  1,538
                  1,703
               
               
                  99.0
                  Reimbursable obligations
                  23
                  36
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,270
                  1,574
                  1,715
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0613â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  392
                  466
                  473
               
               
                  1101
                  Direct military average strength employment
                  367
                  423
                  424
               
               
                  
                     
                  
               
            
         
      
         Alteration of Bridges                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0614â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  24
                  1
               
               
                  3020
                  Outlays (gross)
                  â2
                  â23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  26
                  24
                  1
               
               
                  3200
                  Obligated balance, end of year
                  24
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  23
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  23
                  
               
               
                  
                     
                  
               
            
         
      
      
         No new funding is requested for alteration of bridges in 2017.
      
         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; [$18,019,000] $18,319,000, to remain available until September 30, [2018] 2019, of which $500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5)
         of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)): Provided, That there may be credited to and used for the purposes of this appropriation funds received from State and local governments,
         other public authorities, private sources, and foreign countries for expenses incurred for research, development, testing,
         and evaluation. (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0615â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Applied R&D
                  19
                  23
                  18
               
               
                  0801
                  Research, Development, Test, and Evaluation (Reimbursable)
                  4
                  11
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  23
                  34
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  12
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  12
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  17
                  18
                  18
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  11
                  7
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  5
                  11
                  7
               
               
                  1900
                  Budget authority (total)
                  22
                  29
                  25
               
               
                  1930
                  Total budgetary resources available
                  35
                  41
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  11
                  17
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  23
                  34
                  25
               
               
                  3020
                  Outlays (gross)
                  â27
                  â28
                  â29
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  17
                  13
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â10
                  â10
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  1
                  7
               
               
                  3200
                  Obligated balance, end of year
                  1
                  7
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  22
                  29
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  16
                  21
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  7
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  27
                  28
                  29
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â11
                  â7
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  17
                  18
                  18
               
               
                  4080
                  Outlays, net (discretionary)
                  24
                  17
                  22
               
               
                  4180
                  Budget authority, net (total)
                  17
                  18
                  18
               
               
                  4190
                  Outlays, net (total)
                  24
                  17
                  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. In 2018, the Department will continue to request funding for research, development, testing and evaluation
            under this account, but plans to re-title this account as "Research and Development."
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0615â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8
                  9
                  9
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  1
                  1
                  1
               
               
                  11.7
                  Military personnel
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10
                  11
                  11
               
               
                  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
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  1
               
               
                  25.5
                  Research and development contracts
                  3
                  4
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  19
                  23
                  18
               
               
                  99.0
                  Reimbursable obligations
                  4
                  11
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  23
                  34
                  25
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0615â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  72
                  79
                  79
               
               
                  1101
                  Direct military average strength employment
                  15
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
         Medicare-eligible Retiree Health Fund Contribution, Homeland Security                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0616â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  MERHCF
                  177
                  169
                  176
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  177
                  169
                  176
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  177
                  169
                  176
               
               
                  1930
                  Total budgetary resources available
                  177
                  169
                  176
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  177
                  169
                  176
               
               
                  3020
                  Outlays (gross)
                  â177
                  â169
                  â176
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  177
                  169
                  176
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  177
                  169
                  176
               
               
                  4180
                  Budget authority, net (total)
                  177
                  169
                  176
               
               
                  4190
                  Outlays, net (total)
                  177
                  169
                  176
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  177
                  169
                  176
               
               
                  
                  Outlays
                  177
                  169
                  176
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â15
               
               
                  
                  Outlays
                  
                  
                  â15
               
               
                  Total:
               
               
                  
                  Budget Authority
                  177
                  169
                  161
               
               
                  
                  Outlays
                  177
                  169
                  161
               
               
                  
                     
                  
               
            
         
      
      
         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 2017 Medicare-Eligible
            Retiree Healthcare Fund request was adjusted as a result of the 2016 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  MERHCF
                  
                  
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â15
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â15
               
               
                  3020
                  Outlays (gross)
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â15
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â15
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â15
               
               
                  
                     
                  
               
            
         
      
         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] as authorized by law,  and payments for medical care of retired personnel and their dependents under chapter 55 of title 10, United States Code,
         [$1,604,000,000] $1,666,940,000, to remain available until expended. (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0602â0â1â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Retired Pay
                  1,553
                  1,658
                  1,667
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  156
                  54
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,451
                  1,604
                  1,667
               
               
                  1930
                  Total budgetary resources available
                  1,607
                  1,658
                  1,667
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  54
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  130
                  137
                  193
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,553
                  1,658
                  1,667
               
               
                  3020
                  Outlays (gross)
                  â1,546
                  â1,602
                  â1,661
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  137
                  193
                  199
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  130
                  137
                  193
               
               
                  3200
                  Obligated balance, end of year
                  137
                  193
                  199
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,451
                  1,604
                  1,667
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,291
                  1,443
                  1,500
               
               
                  4101
                  Outlays from mandatory balances
                  255
                  159
                  161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,546
                  1,602
                  1,661
               
               
                  4180
                  Budget authority, net (total)
                  1,451
                  1,604
                  1,667
               
               
                  4190
                  Outlays, net (total)
                  1,546
                  1,602
                  1,661
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  13.0
                  Benefits for former personnel
                  1,323
                  1,386
                  1,426
               
               
                  25.6
                  Medical care
                  230
                  272
                  241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,553
                  1,658
                  1,667
               
               
                  
                     
                  
               
            
         
      
         U.S. Coast Guard Housing Special Fund                                                                                    
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5710â0â2â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  4
                  6
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Sale of Real Property, U.S. Coast Guard Housing Special Fund
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4
                  6
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  4
                  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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Supply Fund (Reimbursable)
                  140
                  161
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  140
                  161
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  6
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  132
                  156
                  150
               
               
                  1930
                  Total budgetary resources available
                  146
                  162
                  151
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  32
                  7
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  140
                  161
                  150
               
               
                  3020
                  Outlays (gross)
                  â119
                  â186
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  32
                  7
               
               
                  3200
                  Obligated balance, end of year
                  32
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  132
                  156
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  98
                  156
                  150
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  119
                  186
                  150
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â132
                  â156
                  â150
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â13
                  30
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Yard Fund                                                                                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4743â0â4â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Shipyard activities
                  98
                  221
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  41
                  69
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  122
                  152
                  150
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  126
                  152
                  150
               
               
                  1930
                  Total budgetary resources available
                  167
                  221
                  150
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  69
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  23
                  70
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  98
                  221
                  150
               
               
                  3020
                  Outlays (gross)
                  â99
                  â174
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23
                  70
                  70
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â17
                  â17
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â17
                  â17
                  â17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  6
                  53
               
               
                  3200
                  Obligated balance, end of year
                  6
                  53
                  53
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  126
                  152
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  69
                  152
                  150
               
               
                  4011
                  Outlays from discretionary balances
                  30
                  22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  99
                  174
                  150
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â122
                  â152
                  â150
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â23
                  22
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â23
                  22
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  31
                  30
                  30
               
               
                  11.5
                  Other personnel compensation
                  8
                  8
                  8
               
               
                  11.7
                  Military personnel
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  40
                  39
                  39
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  11
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  3
                  2
               
               
                  22.0
                  Transportation of things
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  13
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  13
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  8
                  5
               
               
                  26.0
                  Supplies and materials
                  31
                  113
                  65
               
               
                  31.0
                  Equipment
                  6
                  20
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  98
                  221
                  150
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4743â0â4â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  492
                  505
                  505
               
               
                  2101
                  Reimbursable military average strength employment
                  10
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Trust Funds  
         Aquatic Resources Trust Fund                                                                                             
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8147â0â7â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  673
                  686
                  648
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Excise Taxes, Sport Fish Restoration, Aquatic Resources Trust Fund
                  574
                  542
                  545
               
               
                  1110
                  Customs Duties, Aquatic Resources Trust Fund
                  55
                  51
                  54
               
               
                  1140
                  Earnings on Investments, Aquatic Resources Trust Fund
                  6
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  635
                  600
                  607
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  635
                  600
                  607
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,308
                  1,286
                  1,255
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Sport Fish Restoration
                  â611
                  â635
                  â600
               
               
                  2101
                  Boat Safety
                  â8
                  
                  
               
               
                  2101
                  Coastal Wetlands Restoration Trust Fund
                  â6
                  
                  
               
               
                  2103
                  Sport Fish Restoration
                  â30
                  â32
                  â30
               
               
                  2103
                  Boat Safety
                  â8
                  â8
                  â8
               
               
                  2103
                  Coastal Wetlands Restoration Trust Fund
                  â5
                  â6
                  â5
               
               
                  2132
                  Sport Fish Restoration
                  32
                  30
                  
               
               
                  2132
                  Boat Safety
                  8
                  8
                  
               
               
                  2132
                  Coastal Wetlands Restoration Trust Fund
                  6
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â622
                  â638
                  â643
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â622
                  â638
                  â643
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  686
                  648
                  612
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8147â0â7â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,886
                  1,942
                  1,891
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,942
                  1,891
                  1,949
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State recreational boating safety programs
                  107
                  115
                  108
               
               
                  0002
                  Compliance and boating programs
                  5
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  112
                  123
                  116
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  10
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  10
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  8
                  
                  
               
               
                  1203
                  Appropriation (previously unavailable)
                  8
                  8
                  8
               
               
                  1221
                  Appropriations transferred from other acct [014â8151]
                  105
                  114
                  108
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â8
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  113
                  114
                  116
               
               
                  1930
                  Total budgetary resources available
                  122
                  124
                  117
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  99
                  104
                  103
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  112
                  123
                  116
               
               
                  3020
                  Outlays (gross)
                  â105
                  â124
                  â113
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  104
                  103
                  106
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  99
                  104
                  103
               
               
                  3200
                  Obligated balance, end of year
                  104
                  103
                  106
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  113
                  114
                  116
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  42
                  50
                  51
               
               
                  4101
                  Outlays from mandatory balances
                  63
                  74
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  105
                  124
                  113
               
               
                  4180
                  Budget authority, net (total)
                  113
                  114
                  116
               
               
                  4190
                  Outlays, net (total)
                  105
                  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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  107
                  118
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  112
                  123
                  116
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8149â0â7â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  13
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
         Trust Fund Share of Expenses                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8314â0â7â304
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  General Gift Fund
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  2
                  2
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  General Gift Fund
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8533â0â7â403
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Obligations by program activity
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â3
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  3
                  2
                  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).
         
      
         Oil Spill Liability Trust Fund                                                                                           
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8185â0â7â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3,540
                  4,104
                  4,713
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Excise Taxes, Oil Spill Liability Trust Fund
                  496
                  530
                  585
               
               
                  1110
                  Fines and Penalties, OSLTF
                  273
                  219
                  244
               
               
                  1130
                  Recoveries, Oil Spill Liability Trust Fund
                  6
                  8
                  8
               
               
                  1140
                  Earnings on Investments
                  35
                  65
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  810
                  822
                  913
               
               
                  
                  Proposed:
               
               
                  1210
                  Excise Taxes, Oil Spill Liability Trust Fund
                  
                  
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  810
                  822
                  1,040
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4,350
                  4,926
                  5,753
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Oil Spill Research
                  â15
                  â15
                  â15
               
               
                  2101
                  Inland Oil Spill Programs
                  â18
                  â18
                  â25
               
               
                  2101
                  Trust Fund Share of Pipeline Safety
                  â20
                  â22
                  â20
               
               
                  2101
                  Trust Fund Share of Expenses
                  â45
                  â45
                  â45
               
               
                  2101
                  Maritime Oil Spill Programs
                  â178
                  â101
                  â101
               
               
                  2101
                  Denali Commission Trust Fund
                  â6
                  â4
                  â4
               
               
                  2102
                  Denali Commission Trust Fund
                  
                  â2
                  
               
               
                  2103
                  Maritime Oil Spill Programs
                  â17
                  â13
                  â7
               
               
                  2132
                  Maritime Oil Spill Programs
                  13
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â286
                  â213
                  â217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â286
                  â213
                  â217
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Maritime Oil Spill Programs
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  4,104
                  4,713
                  5,536
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8185â0â7â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3,702
                  4,243
                  4,945
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  4,243
                  4,945
                  5,660
               
               
                  
                     
                  
               
            
         
      
      
         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 2017, the Administration proposes to
            increase these taxes by one cent per barrel, 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  3,771
                  4,329
                  4,889
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  3,771
                  4,329
                  4,889
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Excise Taxes, Oil Spill Liability Trust Fund
                  496
                  530
                  585
               
               
                  1110
                  Fines and Penalties, OSLTF
                  273
                  219
                  244
               
               
                  1130
                  Recoveries, Oil Spill Liability Trust Fund
                  6
                  8
                  8
               
               
                  1130
                  Maritime Oil Spill Programs
                  40
                  
                  
               
               
                  1150
                  Earnings on Investments
                  35
                  65
                  76
               
               
                  1160
                  Inland Oil Spill Programs
                  22
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  872
                  842
                  933
               
               
                  
                  Proposed:
               
               
                  1210
                  Excise Taxes, Oil Spill Liability Trust Fund
                  
                  
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  872
                  842
                  1,060
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Oil Spill Research [010â22â8370â0]
                  â17
                  â22
                  â22
               
               
                  2100
                  Inland Oil Spill Programs [020â00â8221â0]
                  â37
                  â38
                  â41
               
               
                  2100
                  Trust Fund Share of Pipeline Safety [021â50â8121â0]
                  â23
                  â18
                  â20
               
               
                  2100
                  Trust Fund Share of Expenses [024â60â8314â0]
                  â45
                  â45
                  â45
               
               
                  2100
                  Maritime Oil Spill Programs [024â60â8349â0]
                  â189
                  â153
                  â131
               
               
                  2100
                  Denali Commission Trust Fund [513â00â8056â0]
                  â3
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â314
                  â282
                  â265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â314
                  â282
                  â265
               
               
                  
                  Surplus or deficit::
               
               
                  3110
                  Excluding interest
                  523
                  495
                  719
               
               
                  3120
                  Interest
                  35
                  65
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  558
                  560
                  795
               
               
                  
                  Unexpended balance, end of year::
               
               
                  4100
                  Uninvested balance (net), end of year
                  86
                  â56
                  24
               
               
                  4200
                  Oil Spill Liability Trust Fund
                  4,243
                  4,945
                  5,660
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  4,329
                  4,889
                  5,684
               
               
                  
                     
                  
               
            
         
      
         Maritime Oil Spill Programs                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8349â0â7â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency fund
                  35
                  147
                  57
               
               
                  0002
                  Payment of claims
                  127
                  50
                  50
               
               
                  0003
                  Prince William Sound Oil Spill Recovery Institute
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  163
                  198
                  108
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  91
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  23
                  
                  
               
               
                  1030
                  Other balances withdrawn to special or trust funds
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  32
                  91
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  178
                  101
                  101
               
               
                  1203
                  Appropriation (previously unavailable)
                  17
                  13
                  7
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â13
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  182
                  107
                  108
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  40
                  
                  
               
               
                  1900
                  Budget authority (total)
                  222
                  107
                  108
               
               
                  1930
                  Total budgetary resources available
                  254
                  198
                  108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  91
                  
                  
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  40
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  120
                  71
                  116
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  163
                  198
                  108
               
               
                  3020
                  Outlays (gross)
                  â189
                  â153
                  â131
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  71
                  116
                  93
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  120
                  71
                  116
               
               
                  3200
                  Obligated balance, end of year
                  71
                  116
                  93
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  222
                  107
                  108
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  143
                  75
                  70
               
               
                  4101
                  Outlays from mandatory balances
                  46
                  78
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  189
                  153
                  131
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â40
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  182
                  107
                  108
               
               
                  4190
                  Outlays, net (total)
                  149
                  153
                  131
               
               
                  
                     
                  
               
            
         
      
      
         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                                                                                      
            
         
         
         
      
         United States Secret Service                                                                                             
            
         Federal Funds
         [Salaries and expenses]Operations and SupportFor necessary expenses of the [United States] Secret Service, including purchase of not to exceed 652 vehicles for police-type use for replacement only; hire of passenger
         motor vehicles; purchase of motorcycles made in the United States; hire of aircraft; [services of expert witnesses at such rates as may be determined by the Director of the United States Secret Service;] rental of buildings in the District of Columbia, and fencing, lighting, guard booths, and other facilities on private or
         other property not in Government ownership or control, as may be necessary to perform protective functions; [payment of per diem or subsistence allowances to employees in cases in which a protective assignment on the actual day or
         days of the visit of a protectee requires an employee to work 16 hours per day or to remain overnight at a post of duty;] other minor procurements, construction, and improvements necessary to support Secret Service requirements; conduct of and participation in firearms matches; presentation of awards; travel of [United States] Secret Service employees on protective missions without regard to the limitations on such expenditures in this or any other
         Act if [approval is obtained in advance from] notice is provided to the Committees on Appropriations of the Senate and the House of Representatives; [research and development; grants to] conduct of behavioral research  in support of protective [research] intelligence and operations; [and] payment in advance for commercial accommodations as may be necessary to perform protective functions; payment, without regard to section 5702 of title 5, of subsistence expenses of employees who are on protective missions, whether
            at or away from their duty stations; [$1,854,526,000] $1,773,123,000; of which not to exceed $19,125 shall be for official reception and representation expenses; of which not to exceed $100,000 shall be to provide technical
         assistance and equipment to foreign law enforcement organizations in counterfeit investigations; [of which $2,366,000 shall be for forensic and related support of investigations of missing and exploited children; of which
         $6,000,000 shall be for a grant for activities related to investigations of missing and exploited children and shall remain
         available until September 30, 2017; and of which not less than $12,000,000 shall be for activities related to training in
         electronic crimes investigations and forensics:] of which $5,557,000, to remain available until September 30, 2018, shall be for minor procurements, construction, and improvements
            of the James J. Rowley Training Center; of which $58,192,950 shall be for Operational Mission Support, $8,909,000, to remain
            available until September 30, 2018: 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] 2018: Provided further, That $4,500,000 for National Special Security Events shall remain available until expended: Provided further, That $9,563,000 for the Information Integration and Technology Transformation sustainment shall remain available
            until September 30, 2018: 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 reprogrammed between Protection [of Persons and Facilities] and [Domestic Field] Integrated Operations. (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0400â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Protection of persons and facilities
                  875
                  921
                  
               
               
                  0002
                  Protective intelligence activities
                  65
                  71
                  
               
               
                  0003
                  Presidential candidate nominee protection
                  23
                  204
                  
               
               
                  0005
                  National Special Security Events
                  45
                  11
                  
               
               
                  0006
                  Headquarters, management and administration
                  209
                  232
                  
               
               
                  0007
                  Rowley Training Center
                  61
                  55
                  
               
               
                  0008
                  Domestic field operations
                  369
                  337
                  
               
               
                  0009
                  International field operations, adminstration and operations
                  32
                  31
                  
               
               
                  0011
                  Support for missing and exploited children
                  8
                  8
                  
               
               
                  0012
                  Information Integration and Technology Transformation
                  1
                  1
                  
               
               
                  0013
                  Management and Administration
                  
                  
                  146
               
               
                  0014
                  Integrated Operations
                  
                  
                  843
               
               
                  0015
                  Protection
                  
                  
                  734
               
               
                  0016
                  Criminal Investigations
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,688
                  1,871
                  1,773
               
               
                  0801
                  Operating Expenses (Reimbursable)
                  20
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,708
                  1,893
                  1,795
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  65
                  41
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  5
                  16
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  65
                  41
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,616
                  1,855
                  1,773
               
               
                  1121
                  Appropriations transferred from other acct [070â0540]
                  87
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,702
                  1,851
                  1,773
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  54
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  18
                  18
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  21
                  18
                  18
               
               
                  1900
                  Budget authority (total)
                  1,777
                  1,869
                  1,791
               
               
                  1930
                  Total budgetary resources available
                  1,783
                  1,934
                  1,832
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â10
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  65
                  41
                  37
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  345
                  439
                  544
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,708
                  1,893
                  1,795
               
               
                  3011
                  Obligations incurred, expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,595
                  â1,788
                  â1,836
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  439
                  544
                  503
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â31
                  â26
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â26
                  â26
                  â26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  314
                  413
                  518
               
               
                  3200
                  Obligated balance, end of year
                  413
                  518
                  477
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,723
                  1,869
                  1,791
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,398
                  1,452
                  1,395
               
               
                  4011
                  Outlays from discretionary balances
                  197
                  331
                  428
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,595
                  1,783
                  1,823
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â29
                  â18
                  â18
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â30
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,702
                  1,851
                  1,773
               
               
                  4080
                  Outlays, net (discretionary)
                  1,565
                  1,765
                  1,805
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  54
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  5
                  13
               
               
                  4180
                  Budget authority, net (total)
                  1,756
                  1,851
                  1,773
               
               
                  4190
                  Outlays, net (total)
                  1,565
                  1,770
                  1,818
               
               
                  
                     
                  
               
            
         
      
      
         Operations and Support funds necessary operations, mission support, and associated management and administration costs. The
            FY 2017 President's Budget proposes the Congress rename the Secret Service Salaries and Expenses account as the Operations
            and Support account. This proposal also realigns portions of the funding and activities from this account to the newly proposed
            Procurement, Construction, and Improvements account, Federal Assistance account, and Research and Development account. In
            addition, this proposal realigns funding and activities to this account from the current Secret Service Acquisition, Construction,
            Improvements, and Related Expenses account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0400â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  604
                  670
                  690
               
               
                  11.3
                  Other than full-time permanent
                  1
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  193
                  231
                  226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  798
                  904
                  919
               
               
                  12.1
                  Civilian personnel benefits
                  345
                  322
                  349
               
               
                  21.0
                  Travel and transportation of persons
                  101
                  181
                  102
               
               
                  22.0
                  Transportation of things
                  6
                  9
                  10
               
               
                  23.1
                  Rental payments to GSA
                  91
                  90
                  91
               
               
                  23.2
                  Rental payments to others
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  36
                  42
                  32
               
               
                  25.2
                  Other services from non-Federal sources
                  207
                  167
                  168
               
               
                  26.0
                  Supplies and materials
                  21
                  18
                  18
               
               
                  31.0
                  Equipment
                  68
                  113
                  64
               
               
                  32.0
                  Land and structures
                  5
                  15
                  16
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,688
                  1,871
                  1,773
               
               
                  99.0
                  Reimbursable obligations
                  20
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,708
                  1,893
                  1,795
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0400â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6,279
                  6,455
                  6,675
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  22
                  26
                  26
               
               
                  
                     
                  
               
            
         
      
         Federal AssistanceFor the purpose of providing training for state, local, tribal, and territorial law enforcement personnel, judges, and prosecutors
            to combat cybercrime, $4,869,000. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0409â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Criminal Investigations
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  5
               
               
                  1900
                  Budget authority (total)
                  
                  
                  5
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  5
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  
                  
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
      
         Federal Assistance provides funds necessary to provide monetary or non-monetary support to any entity. Support may be provided
            in the form of grants or grant agreements, cooperative agreements, non-cash contributions or donations of property, food commodities,
            direct loan, direct loan obligation, loan guarantees, loan guarantee commitments, interest subsidies, insurance and other
            federal support but not including amounts received as reimbursement for services rendered to individuals in accordance with
            guidance issued by the Director of OMB. The FY 2017 President's Budget requests the Congress establish a Federal Assistance
            account under the Secret Service. The FY 2017 request aligns a portion of funding and activities to this new account from
            the current Secret Service Salaries and Expenses account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0409â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0409â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
         Contribution for Annuity Benefits, United States Secret Service                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0405â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0304
                  Mandatory-DC Annuity
                  248
                  279
                  265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.1)
                  248
                  279
                  265
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  14
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  260
                  265
                  265
               
               
                  1930
                  Total budgetary resources available
                  262
                  279
                  265
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  42
                  36
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  248
                  279
                  265
               
               
                  3020
                  Outlays (gross)
                  â228
                  â285
                  â265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  42
                  36
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  42
                  36
               
               
                  3200
                  Obligated balance, end of year
                  42
                  36
                  36
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  260
                  265
                  265
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  207
                  243
                  243
               
               
                  4101
                  Outlays from mandatory balances
                  21
                  42
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  228
                  285
                  265
               
               
                  4180
                  Budget authority, net (total)
                  260
                  265
                  265
               
               
                  4190
                  Outlays, net (total)
                  228
                  285
                  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 expenses]Procurement, Construction, and ImprovementsFor necessary expenses for [acquisition] procurement, construction, [repair, alteration,] and improvement of physical and technological infrastructure, [$79,019,000, to remain available until September 30, 2018] $110,627,000, of which $47,737,000 shall be for Operational Mission Support, $45,511,176 to remain available until September
            30, 2018, and of which $62,890,000 shall be for Information Integration and Technology Transformation development and other
            mission needs, to remain available until September 30, 2018. (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0401â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Rowley Training Center
                  5
                  31
                  
               
               
                  0002
                  Information Integration and Technology Transformation
                  50
                  57
                  
               
               
                  0003
                  Protection of Persons and Facilities
                  
                  11
                  
               
               
                  0004
                  Protection
                  
                  
                  48
               
               
                  0005
                  Integrated Operations
                  
                  
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  55
                  99
                  111
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  20
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  79
                  111
               
               
                  1121
                  Appropriations transferred from other acct [070â0540]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  55
                  79
                  111
               
               
                  1930
                  Total budgetary resources available
                  75
                  99
                  111
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  45
                  52
                  91
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  55
                  99
                  111
               
               
                  3020
                  Outlays (gross)
                  â48
                  â60
                  â78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  52
                  91
                  124
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  45
                  52
                  91
               
               
                  3200
                  Obligated balance, end of year
                  52
                  91
                  124
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  55
                  79
                  111
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  26
                  33
               
               
                  4011
                  Outlays from discretionary balances
                  40
                  34
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  48
                  60
                  78
               
               
                  4180
                  Budget authority, net (total)
                  55
                  79
                  111
               
               
                  4190
                  Outlays, net (total)
                  48
                  60
                  78
               
               
                  
                     
                  
               
            
         
      
      
         Procurement, Construction, and Improvements provides funds necessary for the planning, operational development, engineering
            and purchase of one or more assets prior to sustainment. The FY 2017 President's Budget proposes the Congress renames the
            Secret Service Acquisition, Construction, Improvements, and Related Expenses account as the Procurement, Construction, and
            Improvements account. In addition, this proposal realigns funding and activities to this account from the current Secret Service
            Salaries and Expenses account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0401â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  40
                  68
                  74
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  2
               
               
                  31.0
                  Equipment
                  12
                  23
                  35
               
               
                  32.0
                  Land and structures
                  1
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  55
                  99
                  111
               
               
                  
                     
                  
               
            
         
      
         Research and DevelopmentFor necessary expenses for research and development, $2,500,000, of which $2,250,000 shall be for Operational Mission Support
            to remain available until September 30, 2018. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0804â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Protection
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  3
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  3
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  3
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
      
         Research and Development includes funds necessary for supporting the search for new or refined knowledge and ideas and for
            the application or use of such knowledge and ideas for the development of new or improved products and processes with the
            expectation of maintaining or increasing national economic productive capacity or yielding other future benefits. The FY 2017
            President's Budget requests the Congress establish a Research and Development account under the Secret Service. The FY 2017
            request realigns a portion of funding and activities to this new account from the current Secret Service Salaries and Expenses
            account.
         
      
         National Protection and Programs Directorate                                                                             
            
         Federal Funds
         [Management and administration]Operations and SupportFor [the management and administration of the] necessary expenses for the National Protection and Programs Directorate, [and support for operations and information technology, $62,132,000] as authorized by title II of the Homeland Security Act of 2002 (6 U.S.C. 121 et seq.), including minor procurements, construction
            and improvements, $1,152,502,000, of which $12,993,000 shall remain available until September 30, 2018: Provided, That not to exceed $3,825 shall be for official reception and representation expenses.  (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0566â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Management and Administration (Direct)
                  64
                  62
                  90
               
               
                  0002
                  Infrastructure Analysis (Direct)
                  
                  
                  284
               
               
                  0003
                  Infrastructure Capacity Building (Direct)
                  
                  
                  242
               
               
                  0004
                  Protect Infrastructure (Direct)
                  
                  
                  537
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  64
                  62
                  1,153
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  62
                  62
                  1,153
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  64
                  62
                  1,153
               
               
                  1930
                  Total budgetary resources available
                  65
                  63
                  1,154
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  23
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  64
                  62
                  1,153
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â59
                  â80
                  â880
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23
                  5
                  278
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  21
                  3
               
               
                  3200
                  Obligated balance, end of year
                  21
                  3
                  276
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  64
                  62
                  1,153
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  48
                  56
                  874
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  24
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  59
                  80
                  880
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  62
                  62
                  1,153
               
               
                  4080
                  Outlays, net (discretionary)
                  59
                  78
                  880
               
               
                  4180
                  Budget authority, net (total)
                  62
                  62
                  1,153
               
               
                  4190
                  Outlays, net (total)
                  59
                  78
                  880
               
               
                  
                     
                  
               
            
         
      
      
         Operations and Support funds necessary operations, mission support, and associated management and administration costs. The
            2017 President's Budget proposes the Congress rename the National Protection and Programs Directorate Management and Administration
            account as the Operations and Support account. In addition, this proposal realigns a portion of funding and activities to
            this new account from the current Infrastructure Protection and Information Security account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0566â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  31
                  37
                  242
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  5
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  33
                  39
                  255
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  68
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  8
               
               
                  23.1
                  Rental payments to GSA
                  8
                  7
                  38
               
               
                  23.2
                  Rental payments to others
                  
                  
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  3
               
               
                  25.1
                  Advisory and assistance services
                  6
                  2
                  507
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  1
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  213
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  9
               
               
                  31.0
                  Equipment
                  
                  
                  24
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  64
                  62
                  1,153
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0566â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  288
                  337
                  2,085
               
               
                  
                     
                  
               
            
         
      
         [Infrastructure protection and information security][For necessary expenses for infrastructure protection and information security programs and activities, as authorized by title
         II of the Homeland Security Act of 2002 (6 U.S.C. 121 et seq.), $1,291,000,000, of which $289,650,000 shall remain available
         until September 30, 2017.] (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0565â0â1â054
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Infrastructure Protection and Information Security (Direct)
                  1,294
                  1,291
                  
               
               
                  0801
                  Reimbursable program activity
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,301
                  1,291
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  138
                  71
                  71
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  139
                  71
                  71
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,189
                  1,291
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0521]
                  5
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0540]
                  20
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0530]
                  12
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,225
                  1,291
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  5
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,233
                  1,291
                  
               
               
                  1930
                  Total budgetary resources available
                  1,372
                  1,362
                  71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  71
                  71
                  71
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,100
                  1,296
                  722
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,301
                  1,291
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  19
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,059
                  â1,865
                  â647
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â65
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,296
                  722
                  75
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â11
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  5
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,094
                  1,285
                  713
               
               
                  3200
                  Obligated balance, end of year
                  1,285
                  713
                  66
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,233
                  1,291
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  380
                  865
                  
               
               
                  4011
                  Outlays from discretionary balances
                  679
                  1,000
                  647
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,059
                  1,865
                  647
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â5
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â5
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  5
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,225
                  1,291
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  1,056
                  1,860
                  647
               
               
                  4180
                  Budget authority, net (total)
                  1,225
                  1,291
                  
               
               
                  4190
                  Outlays, net (total)
                  1,056
                  1,860
                  647
               
               
                  
                     
                  
               
            
         
      
      
         
         
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0565â0â1â054
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  132
                  162
                  
               
               
                  11.3
                  Other than full-time permanent
                  2
                  3
                  
               
               
                  11.5
                  Other personnel compensation
                  4
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  138
                  171
                  
               
               
                  12.1
                  Civilian personnel benefits
                  40
                  46
                  
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  7
                  
               
               
                  23.1
                  Rental payments to GSA
                  63
                  26
                  
               
               
                  23.2
                  Rental payments to others
                  2
                  3
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  11
                  
               
               
                  25.1
                  Advisory and assistance services
                  558
                  229
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  60
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  362
                  208
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  1
                  
               
               
                  25.5
                  Research and development contracts
                  4
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  13
                  275
                  
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  
               
               
                  31.0
                  Equipment
                  83
                  241
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  19
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,294
                  1,291
                  
               
               
                  99.0
                  Reimbursable obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,301
                  1,291
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0565â0â1â054
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,196
                  1,287
                  
               
               
                  
                     
                  
               
            
         
      
         Federal protective serviceThe revenues and collections of security fees credited to this account shall be available until expended for necessary expenses
         related to the protection of federally owned and leased buildings and for the operations of the Federal Protective Service [: Provided, That the Director of the Federal Protective Service shall submit 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 strategic human capital plan that aligns
         fee collections to personnel requirements based on a current threat assessment]. (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0542â0â1â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Federal Protective Service (Reimbursable)
                  1,328
                  1,443
                  1,451
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  206
                  200
                  225
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  45
                  25
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  251
                  225
                  245
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,235
                  1,443
                  1,451
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,277
                  1,443
                  1,451
               
               
                  1930
                  Total budgetary resources available
                  1,528
                  1,668
                  1,696
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  200
                  225
                  245
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  349
                  404
                  274
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,328
                  1,443
                  1,451
               
               
                  3020
                  Outlays (gross)
                  â1,228
                  â1,548
                  â1,541
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â45
                  â25
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  404
                  274
                  164
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â118
                  â160
                  â160
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â160
                  â160
                  â160
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  231
                  244
                  114
               
               
                  3200
                  Obligated balance, end of year
                  244
                  114
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,277
                  1,443
                  1,451
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,034
                  1,443
                  1,451
               
               
                  4011
                  Outlays from discretionary balances
                  194
                  105
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,228
                  1,548
                  1,541
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,234
                  â1,440
                  â1,448
               
               
                  4033
                  Non-Federal sources
                  â1
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,235
                  â1,443
                  â1,451
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â42
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â7
                  105
                  90
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â7
                  105
                  90
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Protective Service (FPS) protects Federal facilities and those who occupy them by conducting law enforcement and
            protective security services, and leveraging access to the intelligence and information resources of Federal, State, local,
            tribal, territorial, and private sector partners. FPS conducts Facility Security Assessments and recommends appropriate countermeasures,
            ensures stakeholder threat awareness training, and oversees a large contract Protective Security Officer workforce. These
            services provide a comprehensive risk-based approach to facility protection that allows FPS to prioritize its operations to
            prevent, detect, assess, respond to, and disrupt criminal and other incidents that endanger the Federal community.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0542â0â1â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  116
                  126
                  132
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  21
                  24
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  139
                  152
                  159
               
               
                  12.1
                  Civilian personnel benefits
                  42
                  46
                  48
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  13
                  13
               
               
                  22.0
                  Transportation of things
                  13
                  13
                  13
               
               
                  23.1
                  Rental payments to GSA
                  31
                  29
                  30
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  10
                  10
               
               
                  25.1
                  Advisory and assistance services
                  27
                  28
                  28
               
               
                  25.2
                  Other services from non-Federal sources
                  978
                  1,076
                  1,079
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  9
                  9
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  54
                  50
                  45
               
               
                  25.8
                  Subsistence and support of persons
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  3
                  5
                  5
               
               
                  31.0
                  Equipment
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,328
                  1,443
                  1,451
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0542â0â1â804
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,290
                  1,386
                  1,507
               
               
                  
                     
                  
               
            
         
      
         [Office of biometric identity management][For necessary expenses for the Office of Biometric Identity Management, as authorized by section 7208 of the Intelligence
         Reform and Terrorism Prevention Act of 2004 (8 U.S.C. 1365b), $282,473,000, of which $159,054,000 shall remain available until
         September 30, 2018.] (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0521â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  System development and deployment
                  243
                  282
                  
               
               
                  0801
                  Reimbursable system development and deployment
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  259
                  282
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  28
                  54
                  54
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  51
                  54
                  54
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  252
                  282
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0565]
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  247
                  282
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  15
                  
                  
               
               
                  1900
                  Budget authority (total)
                  262
                  282
                  
               
               
                  1930
                  Total budgetary resources available
                  313
                  336
                  54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  54
                  54
                  54
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  291
                  273
                  90
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  259
                  282
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â253
                  â279
                  â90
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â23
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  â186
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  273
                  90
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â14
                  â14
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  282
                  259
                  76
               
               
                  3200
                  Obligated balance, end of year
                  259
                  76
                  â14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  262
                  282
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  115
                  195
                  
               
               
                  4011
                  Outlays from discretionary balances
                  138
                  84
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  253
                  279
                  90
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  â9
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â9
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  247
                  282
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  242
                  270
                  90
               
               
                  4180
                  Budget authority, net (total)
                  247
                  282
                  
               
               
                  4190
                  Outlays, net (total)
                  242
                  270
                  90
               
               
                  
                     
                  
               
            
         
      
      
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0521â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  18
                  18
                  
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  18
                  19
                  
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  5
                  
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  9
                  
               
               
                  25.1
                  Advisory and assistance services
                  6
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  30
                  27
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  14
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  130
                  117
                  
               
               
                  31.0
                  Equipment
                  34
                  89
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  243
                  282
                  
               
               
                  99.0
                  Reimbursable obligations
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  259
                  282
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0521â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  166
                  168
                  
               
               
                  
                     
                  
               
            
         
      
         Biodefense Countermeasures                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0714â0â1â551
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  81
                  66
                  44
               
               
                  3020
                  Outlays (gross)
                  â15
                  â22
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  66
                  44
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  81
                  66
                  44
               
               
                  3200
                  Obligated balance, end of year
                  66
                  44
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  22
                  22
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  15
                  22
                  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 affairs][For necessary expenses of the Office of Health Affairs, $125,369,000; of which $27,010,000 is for salaries and expenses and
         $82,078,000 is for BioWatch operations: Provided, That of the amount made available under this heading, $16,281,000 shall remain available until September 30, 2017, for biosurveillance,
         chemical defense, medical and health planning and coordination, and workforce health protection.] (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0117â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Biodefense activities
                  131
                  125
                  
               
               
                  0801
                  Reimbursable program (Sched. O-2118)
                  46
                  46
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  177
                  171
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  2
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  129
                  125
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  35
                  47
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  46
                  47
                  
               
               
                  1900
                  Budget authority (total)
                  175
                  172
                  
               
               
                  1930
                  Total budgetary resources available
                  179
                  174
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  128
                  138
                  70
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  177
                  171
                  
               
               
                  3020
                  Outlays (gross)
                  â159
                  â239
                  â56
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  138
                  70
                  14
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  116
                  127
                  59
               
               
                  3200
                  Obligated balance, end of year
                  127
                  59
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  175
                  172
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  79
                  110
                  
               
               
                  4011
                  Outlays from discretionary balances
                  80
                  129
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  159
                  239
                  56
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â46
                  â47
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  129
                  125
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  113
                  192
                  56
               
               
                  4180
                  Budget authority, net (total)
                  129
                  125
                  
               
               
                  4190
                  Outlays, net (total)
                  113
                  192
                  56
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0117â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  12
                  12
                  
               
               
                  11.8
                  Special personal services payments
                  6
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  18
                  18
                  
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  
               
               
                  23.1
                  Rental payments to GSA
                  3
                  4
                  
               
               
                  25.1
                  Advisory and assistance services
                  40
                  39
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  15
                  
               
               
                  26.0
                  Supplies and materials
                  14
                  15
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  31
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  127
                  125
                  
               
               
                  99.0
                  Reimbursable obligations
                  50
                  46
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  177
                  171
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0117â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  96
                  96
                  
               
               
                  
                     
                  
               
            
         
      
         Procurement, Construction, and ImprovementsFor the procurement, construction, and improvement expenses of the National Protection and Programs Directorate, as authorized
            by title II of the Homeland Security Act of 2002 (6 U.S.C. 121 et seq.), $436,797,000, to remain available until September
            30, 2018. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0412â0â1â054
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Protect Infrastructure (Direct)
                  
                  
                  437
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  437
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  437
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  437
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â218
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  219
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  219
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  437
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  218
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  437
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  218
               
               
                  
                     
                  
               
            
         
      
      
         Procurement, Construction, and Improvements provides funds necessary for the planning, operational development, engineering
            and purchase of one or more assets prior to sustainment. The 2017 President's Budget requests the Congress establish a Procurement,
            Construction, and Improvements account under the National Protection and Programs Directorate. The 2017 request realigns a
            portion of funding and activities to this new account from the current Infrastructure Protection and Information Security
            account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0412â0â1â054
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  387
               
               
                  31.0
                  Equipment
                  
                  
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  437
               
               
                  
                     
                  
               
            
         
      
         Research and DevelopmentFor research and development expenses of the National Protection and Programs Directorate, as authorized by the Homeland Security
            Act of 2002 (6 U.S.C. 121 et seq.), $4,469,000, to remain available until September 30, 2018. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0805â0â1â054
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Infrastructure Capacity Building (Direct)
                  
                  
                  3
               
               
                  0002
                  Protect Infrastructure (Direct)
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.5)
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  4
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  4
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  
                  
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  4
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
      
         Research and Development includes funds necessary for supporting the search for new or refined knowledge and ideas and for
            the application or use of such knowledge and ideas for the development of new or improved products and processes with the
            expectation of maintaining or increasing national economic productive capacity or yielding other future benefits. The 2017
            President's Budget requests the Congress establish a Research and Development account under the National Protection and Programs
            Directorate. The 2017 request realigns a portion of funding and activities to this new account from the current Infrastructure
            Protection and Information Security account.
         
      
         Federal Emergency Management Agency                                                                                      
            
         Federal Funds
         Federal AssistanceFor activities of the Federal Emergency Management Agency associated with the provision of federal assistance, $2,518,276,700,
            as follows: 
      (a) to carry out the emergency food and shelter program pursuant to title III of the McKinney-Vento Homeless Assistance Act
            (42 U.S.C. 11331 et seq.), $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;
      (b) for the predisaster mitigation grant program under section 203 of the Robert T. Stafford Disaster Relief and Emergency
            Assistance Act (42 U.S.C. 5133), $54,485,623, to remain available until expended;
      (c) for necessary expenses, including administrative costs, under section 1360 of the National Flood Insurance Act of 1968
            (42 U.S.C. 4101), 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), and under section 17 of the Homeowner Flood Insurance Affordability Act of 2014
            (Public Law 113â89, 128 Stat. 1020), $177,530,500, 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;
      (d) for necessary expenses of the United States Fire Administration and for other purposes, as authorized by the Federal Fire
            Prevention and Control Act of 1974 (15 U.S.C. 2201 et seq.) and the Homeland Security Act of 2002 (6 U.S.C. 101 et seq.),
            $40,811,513;
      (e) for grants, contracts, cooperative agreements, and other activities, $2,131,175,064, which shall be allocated as follows:
            
      (1) $200,000,000 shall be for the State Homeland Security Grant Program under section 2004 of the Homeland Security Act of
            2002 (6 U.S.C. 605);
      (2) $330,000,000 shall be for the Urban Area Security Initiative under section 2003 of the Homeland Security Act of 2002 (6
            U.S.C. 604);
      (3) $85,000,000 shall be for the Public Transportation Security Assistance and Railroad Security Assistance, under sections
            1406 and 1513 of the Implementing Recommendations of the 9/11 Commission Act of 2007 (6 U.S.C. 1135 and 1163), of which $10,000,000
            shall be for Amtrak security: Provided, That such public transportation security assistance shall be provided directly to
            public transportation agencies;
      (4) $93,000,000 shall be for the Port Security Grants in accordance with 46 U.S.C. 70107: Provided, That, for paragraphs (1)
            through (4) above, notwithstanding section 2008(a)(11) of the Homeland Security Act of 2002 (6 U.S.C. 609(a)(11)), or any
            other provision of law, a recipient 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 these headings 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: Provided further, That for grants under paragraphs (1) and (2), the installation of communications towers
            is not considered construction of a building or other physical facility: Provided further, That grantees shall provide reports
            on their use of funds, as determined necessary by the Secretary of Homeland Security: Provided further, That notwithstanding
            section 2008 (a)(11) of the Homeland Security Act of 2002 (6 U.S.C. 609(a)(11)), the Administrator of the Federal Emergency
            Management Agency may use the funds provided in paragraph (g) to acquire real property for the purpose of establishing or
            appropriately extending the security buffer zones around Federal Emergency Management Agency training facilities;
      (5) $670,000,000, to remain available until September 30, 2018, 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);
      (6) $350,000,000 shall be available for necessary expenses for emergency management performance grants, as authorized by 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.), 6 U.S.C. 762, and Reorganization Plan No. 3 of 1978 (5 U.S.C. App.);
      (7) $157,492,665 shall be for training, exercises, technical assistance, and other programs, of which $36,000,000 shall be
            for National Domestic Preparedness Consortium for the purpose of achieving the National Preparedness Goal, $37,643,000 shall
            be for the Center for Homeland Defense and Security to continue master's degree, executive leadership and associated programs
            in homeland security and the Emergency Management Institute, and $83,849,665 shall be for the Center for Domestic Preparedness
            and the National Exercise Division;
      (8) $96,682,399 shall be available for the necessary expenses of Protection and National Preparedness, including any activities
            authorized by the Homeland Security Act of 2002 (6 U.S.C. 101 et seq.), the Post-Katrina Emergency Management Reform Act of
            2006 (Public Law 109â295; 120 Stat. 1394), and Title VI of the Robert T. Stafford Disaster Relief and Emergency Assistance
            Act (42 U.S.C. 5133); 
      (9) $49,000,000, to remain available until September 30, 2018, shall be for necessary expenses for emergent threats from violent
            extremism and from complex, coordinated terrorist attacks; and
      (10) $100,000,000, to remain available until September 30, 2018, shall be for a regional competitive grant program; and
      (f) $14,274,000, for necessary expenses, including activities authorized by the Earthquake Hazards Reduction Act of 1977 (42
            U.S.C. 7701 et seq.) and the National Dam Safety Program Act (33 U.S.C. 467 et seq.).  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0413â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Mitigation
                  
                  
                  14
               
               
                  0002
                  Flood Hazard Mapping and Risk Analysis
                  
                  
                  178
               
               
                  0003
                  National Predisaster Mitigation
                  
                  
                  54
               
               
                  0004
                  Protection and Preparedness
                  
                  
                  96
               
               
                  0005
                  State and Local Grants
                  
                  
                  708
               
               
                  0006
                  Emergency Management Performance Grants
                  
                  
                  350
               
               
                  0007
                  Education, Training and Exercises
                  
                  
                  157
               
               
                  0009
                  United States Fire Administration
                  
                  
                  41
               
               
                  0010
                  Emergency Food and Shelter
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  1,698
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Mitigation
                  
                  
                  14
               
               
                  1100
                  Flood Hazard Mapping and Risk Analysis
                  
                  
                  178
               
               
                  1100
                  National Predisaster Mitigation
                  
                  
                  54
               
               
                  1100
                  Protection and Preparedness
                  
                  
                  97
               
               
                  1100
                  State and Local Grants
                  
                  
                  857
               
               
                  1100
                  Firefighter Grants
                  
                  
                  670
               
               
                  1100
                  Emergency Management Performance Grants
                  
                  
                  350
               
               
                  1100
                  Education, Training and Exercises
                  
                  
                  157
               
               
                  1100
                  United States Fire Administration
                  
                  
                  41
               
               
                  1100
                  Emergency Food and Shelter
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  2,518
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,518
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  820
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,698
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1,538
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1,538
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  2,518
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  160
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,518
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  160
               
               
                  
                     
                  
               
            
         
      
      
         Federal Assistance provides monetary or non-monetary support to any entity. Support may be provided in the form of grants
            or grant agreements, cooperative agreements, non-cash contributions and other federal support but not including amounts received
            as reimbursement for services rendered to individuals in accordance with guidance issued by the Director of OMB. The 2017
            President's Budget requests the Congress establish a Federal Assistance account under the Federal Emergency Management Agency
            (FEMA). Through a variety of programs, FEMA provides for grants, training, exercises, and other support to assist Federal
            agencies, States, territories, and tribal and local jurisdictions to prevent, protect against, mitigate, respond to and recover
            from terrorism and natural disasters. The Emergency Food and Shelter program awards grants to nonprofit and faith-based organizations
            at the local level to supplement their programs.
         
         In 2017, 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.
         
         FEMA's Mitigation mission seeks to reduce or eliminate long-term risks to people and property for hazards and their effects.
            Mitigation benefits society by creating safer communities, enabling people to recover more rapidly from floods and other disasters,
            thereby reducing the financial impact on Federal, State, tribal and local governments and communities. The Mitigation mission
            is accomplished through the National Pre-disaster Mitigation Fund (PDM), the Flood Hazard Mapping and Risk Analysis Program
            (Risk MAP), National Dam Safety Program (NDSP), and the National Earthquake Hazards Reduction Program (NEHRP).
         
         The National Pre-disaster Mitigation Fund provides technical assistance and grants to State, territory, local, and Tribal
            governments to reduce the risks associated with disasters. 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. Through the National
            Dam Safety Program, FEMA coordinates efforts through collaborative partnerships between States, Federal agencies, and private
            sector and other stakeholders to secure the safety of these dams through research, training, and public awareness. The National
            Earthquake Hazards Reductions Program was established in 1977 to help state and local governments plan and implement earthquake
            mitigation measures.
         
         FEMA's Preparedness mission seeks to reduce the loss of life and property and protect the Nation by planning, training, exercising,
            and building the emergency management profession. As manager and coordinator of the preparedness cycle, FEMA provides assistance,
            support, and leadership to help Federal, State, tribal and local governments and the private sector build the operational
            capabilities needed to implement preparedness strategies successfully. 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 prepare to respond to all-hazard
            emergencies.
         
         FEMA provides state and local preparedness grants that focus on building and sustaining the 32 core capabilities associated
            with the five mission areas described in the National Preparedness Goal. These grants include: (1) Homeland Security Grant
            Program (HSGP) - These grants provide funding to states, territories, urban areas, and other local and tribal governments
            to prevent, protect against, mitigate, respond to, and recover from potential terrorist attacks and other hazards. The HSGP
            plays an important role in the implementation of the National Preparedness System by supporting the building, sustainment,
            and delivery of core capabilities essential to achieving the National Preparedness Goal of a secure and resilient Nation.
            (2) Firefighter Assistance Grants - These grants provide direct assistance to local fire departments for investments to improve
            their ability to safeguard the lives of firefighting personnel and members of the public in the event of a terrorist attack.
            The request includes grants to hire and retain firefighters, training, equipment, and personal protective gear. The funding
            supports three grant programs: the Staffing for Adequate Fire and Emergency Response (SAFER) grants, the Assistance to Firefighter
            Grant (AFG), and the Fire Prevention and Safety grant program. The competitive, peer-review grant process will give priority
            to applications that enhance capabilities for terrorism response and other major incidents. (3) Emergency Management Performance
            Grants (EMPG) - These grants support State and regional efforts to achieve target levels of capability in catastrophic planning
            and emergency management. This program provides funding by formula basis to all 56 States and territories. (4) Education,
            Training and Exercises Programs - FEMA provides specialized training to emergency responders and supports development, execution,
            and evaluation of exercises to test the Nation's preparedness for all hazards.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0413â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  69
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  26
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  5
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  181
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  5
               
               
                  26.0
                  Supplies and materials
                  
                  
                  2
               
               
                  31.0
                  Equipment
                  
                  
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  1,387
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,698
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0413â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  790
               
               
                  
                     
                  
               
            
         
      
         [Salaries and expenses]Operations and SupportFor necessary expenses of the Federal Emergency Management Agency, including minor procurements, construction, and improvements, [$960,754,000] $927,524,000, 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.), and 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, $35,180,000 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: Provided further, That of the total amount made available, $3,422,000 shall be for the Office of National Capital Region Coordination]. (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0700â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0005
                  Administrative and Regional Offices
                  240
                  237
                  
               
               
                  0006
                  Preparedness and Protection
                  197
                  190
                  50
               
               
                  0007
                  Response
                  178
                  174
                  
               
               
                  0008
                  Recovery
                  56
                  50
                  
               
               
                  0009
                  Mitigation
                  29
                  28
                  11
               
               
                  0010
                  Mission Support
                  153
                  181
                  
               
               
                  0011
                  Centrally Managed Accounts
                  98
                  101
                  
               
               
                  0012
                  Management & Administration
                  
                  
                  448
               
               
                  0013
                  Integrated Operations
                  
                  
                  182
               
               
                  0014
                  Response and Recovery
                  
                  
                  237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  951
                  961
                  928
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  42
                  58
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  993
                  1,019
                  987
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  14
                  14
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0540]
                  3
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  1028
                  Adjustment in unobligated balances for change in investments of zero coupon bonds (revolving funds)
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  34
                  14
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  934
                  961
                  928
               
               
                  1121
                  Appropriations transferred from other acct [070â0540]
                  1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  934
                  961
                  928
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  44
                  58
                  59
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  42
                  58
                  59
               
               
                  1900
                  Budget authority (total)
                  976
                  1,019
                  987
               
               
                  1930
                  Total budgetary resources available
                  1,010
                  1,033
                  1,001
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  485
                  517
                  410
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  993
                  1,019
                  987
               
               
                  3011
                  Obligations incurred, expired accounts
                  11
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â940
                  â996
                  â996
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â32
                  â130
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  517
                  410
                  401
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  472
                  508
                  401
               
               
                  3200
                  Obligated balance, end of year
                  508
                  401
                  392
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  976
                  1,019
                  987
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  615
                  682
                  661
               
               
                  4011
                  Outlays from discretionary balances
                  325
                  314
                  335
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  940
                  996
                  996
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â44
                  â58
                  â59
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â46
                  â58
                  â59
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  934
                  961
                  928
               
               
                  4080
                  Outlays, net (discretionary)
                  894
                  938
                  937
               
               
                  4180
                  Budget authority, net (total)
                  934
                  961
                  928
               
               
                  4190
                  Outlays, net (total)
                  894
                  938
                  937
               
               
                  
                     
                  
               
            
         
      
      
         
         Operations and Support provides core mission 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
            supported by this account incorporate the essential command and control functions, mitigate long-term risks, ensure the continuity
            and restoration of essential services and functions and provide leadership to build, sustain and improve the coordination
            and delivery of support to citizens and State, local, tribal and territorial governments.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0700â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  363
                  359
                  346
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  371
                  359
                  346
               
               
                  12.1
                  Civilian personnel benefits
                  116
                  143
                  134
               
               
                  21.0
                  Travel and transportation of persons
                  14
                  15
                  8
               
               
                  23.1
                  Rental payments to GSA
                  21
                  27
                  27
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  24
                  25
                  22
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  68
                  19
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  179
                  247
                  256
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  24
                  22
               
               
                  25.4
                  Operation and maintenance of facilities
                  23
                  3
                  29
               
               
                  25.6
                  Medical care
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  19
                  4
                  3
               
               
                  26.0
                  Supplies and materials
                  5
                  6
                  5
               
               
                  31.0
                  Equipment
                  27
                  17
                  22
               
               
                  32.0
                  Land and structures
                  36
                  35
                  16
               
               
                  41.0
                  Grants, subsidies, and contributions
                  46
                  36
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  951
                  961
                  928
               
               
                  99.0
                  Reimbursable obligations
                  42
                  58
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  993
                  1,019
                  987
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0700â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,830
                  3,681
                  3,470
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  23
                  24
                  24
               
               
                  
                     
                  
               
            
         
      
         [State and local programs][For grants, contracts, cooperative agreements, and other activities, $1,500,000,000, which shall be allocated as follows:]
      [(1) $467,000,000 shall be for the State Homeland Security Grant Program under section 2004 of the Homeland Security Act of
         2002 (6 U.S.C. 605), of which $55,000,000 shall be for Operation Stonegarden: Provided, That notwithstanding subsection (c)(4) of such section 2004, for fiscal year 2016, the Commonwealth of Puerto Rico shall
         make available to local and tribal governments amounts provided to the Commonwealth of Puerto Rico under this paragraph in
         accordance with subsection (c)(1) of such section 2004.]
      [(2) $600,000,000 shall be for the Urban Area Security Initiative under section 2003 of the Homeland Security Act of 2002 (6
         U.S.C. 604), of which $20,000,000 shall be for organizations (as described under section 501(c)(3) of the Internal Revenue
         Code of 1986 and exempt from tax under section 501(a) of such code) determined by the Secretary of Homeland Security to be
         at high risk of a terrorist attack.]
      [(3) $100,000,000 shall be for Public Transportation Security Assistance, Railroad Security Assistance, and Over-the-Road Bus
         Security Assistance under sections 1406, 1513, and 1532 of the Implementing Recommendations of the 9/11 Commission Act of
         2007 (Public Law 110â53; 6 U.S.C. 1135, 1163, and 1182), of which $10,000,000 shall be for Amtrak security and $3,000,000
         shall be for Over-the-Road Bus Security: Provided, That such public transportation security assistance shall be provided directly to public transportation agencies.]
      [(4) $100,000,000 shall be for Port Security Grants in accordance with 46 U.S.C. 70107.]
      [(5) $233,000,000 shall be to sustain current operations for training, exercises, technical assistance, and other programs,
         of which $162,991,000 shall be for training of State, local, and tribal emergency response providers:]
      [Provided, That for grants under paragraphs (1) through (4), applications for grants shall be made available to eligible applicants
         not later than 60 days after the date of enactment of this Act, that eligible applicants shall submit applications not later
         than 80 days after the grant announcement, and the Administrator of the Federal Emergency Management Agency shall act within
         65 days after the receipt of an application: Provided further, That notwithstanding section 2008(a)(11) of the Homeland Security Act of 2002 (6 U.S.C. 609(a)(11)) or any other provision
         of law, a grantee may not use more than 5 percent of the amount of a grant made available under this heading for expenses
         directly related to administration of the grant: Provided further, That for grants under paragraphs (1) and (2), the installation of communications towers is not considered construction of
         a building or other physical facility: Provided further, That grantees shall provide reports on their use of funds, as determined necessary by the Secretary of Homeland Security:
         Provided further, That notwithstanding section 509 of this Act, the Administrator of the Federal Emergency Management Agency may use the funds
         provided in paragraph (5) to acquire real property for the purpose of establishing or appropriately extending the security
         buffer zones around Federal Emergency Management Agency training facilities.] (Department of Homeland Security Appropriations Act, 2016.)
         [Firefighter assistance grants][For grants for programs authorized by the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2201 et seq.), $690,000,000,
         to remain available until September 30, 2017, of which $345,000,000 shall be available to carry out section 33 of that Act
         (15 U.S.C. 2229) and $345,000,000 shall be available to carry out section 34 of that Act (15 U.S.C. 2229a).] (Department of Homeland Security Appropriations Act, 2016.)
         [Emergency management performance grants][For emergency management performance grants, as authorized by the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et
         seq.), the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), the Earthquake Hazards
         Reduction Act of 1977 (42 U.S.C. 7701 et seq.), and Reorganization Plan No. 3 of 1978 (5 U.S.C. App.), $350,000,000.] (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0560â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Assistance to Firefighter Grants
                  680
                  680
                  690
               
               
                  0002
                  Emergency Management Performance Grants
                  350
                  350
                  
               
               
                  0003
                  State and Local Program Grants
                  467
                  467
                  
               
               
                  0004
                  Education, Training, and Exercises
                  234
                  234
                  1
               
               
                  0005
                  Port Security Grant Program
                  100
                  100
                  
               
               
                  0006
                  Transit Security Grants
                  100
                  100
                  
               
               
                  0008
                  Urban Area Security Initiative
                  600
                  600
                  
               
               
                  0009
                  Counter Violent Extremism
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,531
                  2,531
                  741
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  696
                  699
                  761
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  698
                  701
                  763
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Firefighter Assistance Grants
                  680
                  690
                  
               
               
                  1100
                  Emergency Management Performance Grants
                  350
                  350
                  
               
               
                  1100
                  State and Local Program Grants
                  467
                  467
                  
               
               
                  1100
                  Education, Training and Exercises
                  234
                  233
                  
               
               
                  1100
                  Port Security Program
                  100
                  100
                  
               
               
                  1100
                  Transit Security Grants
                  100
                  100
                  
               
               
                  1100
                  Urban Area Securty Initiative
                  600
                  600
                  
               
               
                  1100
                  Counter Violent Extremism
                  
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,531
                  2,590
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  2,533
                  2,591
                  
               
               
                  1930
                  Total budgetary resources available
                  3,231
                  3,292
                  763
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  699
                  761
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,403
                  4,849
                  4,635
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,531
                  2,531
                  741
               
               
                  3011
                  Obligations incurred, expired accounts
                  23
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,920
                  â2,733
                  â2,108
               
               
                  3030
                  Unpaid obligations transferred to other accts [069â0700]
                  â10
                  â10
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â176
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,849
                  4,635
                  3,266
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,403
                  4,849
                  4,635
               
               
                  3200
                  Obligated balance, end of year
                  4,849
                  4,635
                  3,266
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,533
                  2,591
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  66
                  89
                  
               
               
                  4011
                  Outlays from discretionary balances
                  2,854
                  2,644
                  2,108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,920
                  2,733
                  2,108
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â1
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,531
                  2,590
                  
               
               
                  4190
                  Outlays, net (total)
                  2,918
                  2,732
                  2,108
               
               
                  
                     
                  
               
            
         
      
      
         
         
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0560â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  19
                  19
                  
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  63
                  68
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  3
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  
               
               
                  31.0
                  Equipment
                  2
                  2
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,429
                  2,425
                  739
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,530
                  2,531
                  741
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,531
                  2,531
                  741
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0560â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  210
                  211
                  
               
               
                  
                     
                  
               
            
         
      
         Radiological emergency preparedness programThe aggregate charges assessed during fiscal year [2016]2017, 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]2017, and remain available until expended. (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0715â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Radiological Emergency Preparedness
                  48
                  45
                  38
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  6
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  17
                  6
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  39
                  40
                  36
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  37
                  40
                  36
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â39
                  â40
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  37
                  40
                  36
               
               
                  1930
                  Total budgetary resources available
                  54
                  46
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  51
                  31
                  36
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  48
                  45
                  38
               
               
                  3020
                  Outlays (gross)
                  â63
                  â40
                  â39
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  36
                  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
                  50
                  30
                  35
               
               
                  3200
                  Obligated balance, end of year
                  30
                  35
                  33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  37
                  40
                  36
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  16
                  14
               
               
                  4011
                  Outlays from discretionary balances
                  62
                  24
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  63
                  40
                  39
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â37
                  â40
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â39
                  â40
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  24
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  â2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  24
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  39
                  39
                  39
               
               
                  5091
                  Expiring unavailable balance: Offsetting collections
                  â2
                  
                  
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  39
                  39
                  39
               
               
                  5093
                  Expired unavailable balance, SOY: Offsetting collections
                  
                  2
                  2
               
               
                  5095
                  Expired unavailable balance, EOY: Offsetting collections
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  16
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  11
                  10
               
               
                  44.0
                  Refunds
                  7
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  48
                  45
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  48
                  45
                  38
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0715â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  158
                  153
                  153
               
               
                  
                     
                  
               
            
         
      
         [United states fire administration][For necessary expenses of the United States Fire Administration and for other purposes, as authorized by the Federal Fire
         Prevention and Control Act of 1974 (15 U.S.C. 2201 et seq.) and the Homeland Security Act of 2002 (6 U.S.C. 101 et seq.),
         $44,000,000.] (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0564â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  United States Fire Administration (Direct)
                  44
                  44
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  44
                  44
                  
               
               
                  1930
                  Total budgetary resources available
                  44
                  44
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  21
                  16
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  44
                  44
                  
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â40
                  â48
                  â11
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  16
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  21
                  16
               
               
                  3200
                  Obligated balance, end of year
                  21
                  16
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  44
                  44
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  27
                  29
                  
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  19
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  40
                  48
                  11
               
               
                  4180
                  Budget authority, net (total)
                  44
                  44
                  
               
               
                  4190
                  Outlays, net (total)
                  40
                  48
                  11
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0564â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  11
                  11
                  
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  
               
               
                  25.1
                  Advisory and assistance services
                  7
                  7
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  7
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  5
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  
               
               
                  31.0
                  Equipment
                  1
                  1
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  44
                  44
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0564â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  118
                  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] $7,348,515,000, 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 reporting requirements in paragraphs (1) and (2) under the heading "Federal Emergency Management Agency, Disaster
         Relief Fund" in the Department of Homeland Security Appropriations Act, 2015 (Public Law 114â4) shall be applied in fiscal
         year 2016 with respect to budget year 2017 and current fiscal year 2016, respectively, by substituting "fiscal year 2017"
         for "fiscal year 2016" in paragraph (1): Provided further,] That of the amount provided under this heading, [$6,712,953,000] $6,709,000,000 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 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.  (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0702â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Base/Non-Major Disasters
                  572
                  638
                  616
               
               
                  0004
                  Disaster Relief
                  8,523
                  6,713
                  6,709
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  9,095
                  7,351
                  7,325
               
               
                  0801
                  Disaster Relief Fund (Reimbursable)
                  52
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9,147
                  7,352
                  7,326
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6,981
                  5,318
                  5,046
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  828
                  750
                  750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7,809
                  6,068
                  5,796
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7,033
                  7,375
                  7,349
               
               
                  1120
                  Appropriations transferred to other accts [070â0200]
                  â24
                  â24
                  â24
               
               
                  1120
                  Appropriations transferred to other accts [072â1035]
                  â30
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â375
                  â1,022
                  â300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,604
                  6,329
                  7,025
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  52
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  6,656
                  6,330
                  7,026
               
               
                  1930
                  Total budgetary resources available
                  14,465
                  12,398
                  12,822
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5,318
                  5,046
                  5,496
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12,996
                  15,126
                  10,613
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9,147
                  7,352
                  7,326
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â6,190
                  â11,116
                  â4,988
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â828
                  â750
                  â750
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15,126
                  10,613
                  12,202
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12,996
                  15,126
                  10,613
               
               
                  3200
                  Obligated balance, end of year
                  15,126
                  10,613
                  12,202
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6,656
                  6,330
                  7,026
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,634
                  513
                  1,228
               
               
                  4011
                  Outlays from discretionary balances
                  4,556
                  10,603
                  3,760
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,190
                  11,116
                  4,988
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â52
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â52
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  6,604
                  6,329
                  7,025
               
               
                  4190
                  Outlays, net (total)
                  6,138
                  11,115
                  4,987
               
               
                  
                     
                  
               
            
         
      
      
         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, tribal, territorial, 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. The BBEDCA requires funds designated as disaster relief pursuant to the cap adjustment
            be used for declared major disasters as defined under section 102(2) of the Robert T. Stafford Disaster Relief and Emergency
            Assistance Act.
         
         The DRF cap adjustment request consists of four principal components: catastrophic obligations, non-catastrophic obligations,
            recoveries, and a reserve. Funds required for the catastrophic category, defined as events greater than $500 million, are
            based on FEMA spend plans for all past declared catastrophic events and does not include funds for new catastrophic events
            that may occur in 2017. It is assumed that any new catastrophic event in 2017 will be funded through an emergency supplemental
            funding request as provided for in BBEDCA. The non-catastrophic amount 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 2017. The recoveries figure
            represents the estimated amount that FEMA will de-obligate from prior projects.
         
         The DRF base non-cap adjustment request supports the ten-year average for the costs associated with emergency declarations,
            pre-disaster surge activities, and fire management assistance grants. The base also includes funds requested for projected
            yearly disaster readiness and support costs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0702â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  265
                  226
                  220
               
               
                  11.3
                  Other than full-time permanent
                  60
                  61
                  58
               
               
                  11.5
                  Other personnel compensation
                  24
                  35
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  349
                  322
                  329
               
               
                  12.1
                  Civilian personnel benefits
                  107
                  79
                  78
               
               
                  13.0
                  Benefits for former personnel
                  18
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  105
                  105
                  105
               
               
                  22.0
                  Transportation of things
                  7
                  10
                  10
               
               
                  23.1
                  Rental payments to GSA
                  52
                  40
                  40
               
               
                  23.2
                  Rental payments to others
                  12
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  32
                  31
                  28
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  39
                  17
                  17
               
               
                  25.2
                  Other services from non-Federal sources
                  302
                  266
                  254
               
               
                  25.3
                  Other goods and services from Federal sources
                  44
                  64
                  90
               
               
                  25.4
                  Operation and maintenance of facilities
                  29
                  45
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  15
                  21
                  5
               
               
                  26.0
                  Supplies and materials
                  12
                  17
                  8
               
               
                  31.0
                  Equipment
                  16
                  6
                  5
               
               
                  32.0
                  Land and structures
                  14
                  41
                  41
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7,941
                  6,279
                  6,301
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9,095
                  7,351
                  7,325
               
               
                  99.0
                  Reimbursable obligations
                  52
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9,147
                  7,352
                  7,326
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0702â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5,068
                  4,899
                  4,905
               
               
                  
                     
                  
               
            
         
      
         [Flood hazard mapping and risk analysis program][For necessary expenses, including administrative costs, under section 1360 of the National Flood Insurance Act of 1968 (42
         U.S.C. 4101), and under sections 100215, 100216, 100226, 100230, and 100246 of the Biggert-Waters Flood Insurance Reform Act
         of 2012, (Public Law 112â141, 126 Stat. 916), $190,000,000, and such additional sums as may be provided by State and local
         governments or other political subdivisions for cost-shared mapping activities under section 1360(f)(2) of such Act (42 U.S.C.
         4101(f)(2)), to remain available until expended.] (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0500â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Flood Hazard Mapping and Risk Analysis
                  99
                  190
                  17
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  17
                  17
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  17
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  100
                  190
                  
               
               
                  1930
                  Total budgetary resources available
                  116
                  207
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  17
                  17
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  261
                  238
                  191
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  99
                  190
                  17
               
               
                  3020
                  Outlays (gross)
                  â119
                  â237
                  â57
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  238
                  191
                  151
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  261
                  238
                  191
               
               
                  3200
                  Obligated balance, end of year
                  238
                  191
                  151
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  100
                  190
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  11
                  
               
               
                  4011
                  Outlays from discretionary balances
                  101
                  226
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  119
                  237
                  57
               
               
                  4180
                  Budget authority, net (total)
                  100
                  190
                  
               
               
                  4190
                  Outlays, net (total)
                  119
                  237
                  57
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0500â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  52
                  101
                  12
               
               
                  41.0
                  Grants, subsidies, and contributions
                  40
                  83
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  98
                  190
                  17
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  99
                  190
                  17
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0500â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  40
                  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] $181,799,000, 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] $13,436,000 shall be available for salaries and expenses associated with flood management [and flood insurance operations] and [$155,899,000] $168,363,000 shall be available for flood plain management and flood mapping: Provided, 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 in fiscal year [2016]2017, no funds shall be available from the National Flood Insurance Fund under section 1310 of the National Flood Insurance Act
         of 1968 (42 U.S.C. 4017) in excess of:
      
      (1) [$133,252,000] $147,042,000 for operating expenses and salaries and expenses associated with flood insurance operations;
      
      (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] $175,061,000, 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 sections 1366(e) and 1310(a)(7) of such
         Act (42 U.S.C. 4104c(e), 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 section
         102(f)(8), section 1366(e), and paragraphs (1) through (3) of section 1367(b) of such Act (42 U.S.C. 4012a(f)(8), 4104c(e),
         4104d(b)(1)-(3)): Provided further, That total administrative costs shall not exceed 4 percent of the total appropriation: Provided further, That up to $5,000,000 is available to carry out section 24 of the Homeowner Flood Insurance Affordability Act of 2014 (42
         U.S.C. 4033). (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4236â0â3â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  NFIP Mandatory - Insurance
                  2,420
                  4,903
                  4,914
               
               
                  0802
                  Flood Mitigation and Flood Insurance Operations
                  25
                  27
                  14
               
               
                  0803
                  Floodplain Management and Flood Mapping
                  143
                  167
                  168
               
               
                  0804
                  Flood Mitigation Grants
                  78
                  150
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,666
                  5,247
                  5,271
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  845
                  946
                  13
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  6
                  26
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  27
                  27
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â730
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  142
                  973
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority (Available)
                  
                  696
                  1,364
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  187
                  181
                  182
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (Claims Expense)
                  3,500
                  3,408
                  3,614
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  153
                  100
                  98
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â100
                  â98
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â270
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,283
                  3,410
                  3,712
               
               
                  1900
                  Budget authority (total)
                  3,470
                  4,287
                  5,258
               
               
                  1930
                  Total budgetary resources available
                  3,612
                  5,260
                  5,271
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  946
                  13
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  636
                  595
                  1,007
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,666
                  5,247
                  5,271
               
               
                  3020
                  Outlays (gross)
                  â2,680
                  â4,808
                  â5,304
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â27
                  â27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  595
                  1,007
                  974
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  636
                  595
                  1,007
               
               
                  3200
                  Obligated balance, end of year
                  595
                  1,007
                  974
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  187
                  181
                  182
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  70
                  180
                  181
               
               
                  4011
                  Outlays from discretionary balances
                  106
                  51
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  176
                  231
                  229
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â187
                  â181
                  â182
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,283
                  4,106
                  5,076
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2,422
                  4,089
                  5,058
               
               
                  4101
                  Outlays from mandatory balances
                  82
                  488
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2,504
                  4,577
                  5,075
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3,500
                  â3,408
                  â3,614
               
               
                  4180
                  Budget authority, net (total)
                  â217
                  698
                  1,462
               
               
                  4190
                  Outlays, net (total)
                  â1,007
                  1,219
                  1,508
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  153
                  100
                  98
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  100
                  98
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Government provides flood insurance through the National Flood Insurance Program (NFIP), which is administered
            by FEMA. Flood insurance is available to homeowners and businesses in communities that have adopted and enforce appropriate
            floodplain management measures. Coverage is limited to buildings and their contents. By the end of 2015, the program had an
            estimated 5.3 million policies in more than 22,100 communities with approximately $1.23 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 higher base flood elevations, thereby reducing future
            flood damage. 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 with other FEMA mitigation grant programs, 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 claims.
         
         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 the Congress have increased the borrowing authority for the fund to $30.4 billion. The program's debt stands
            at $23 billion.
         
         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.
         
         In March 2014, HFIAA was signed into law, further reforming the NFIP and revising many sections of BW-12. Notably, HFIAA repealed
            many of the largest premium increases introduced by BW-12 and required retroactive refunds of collected BW-12 premium increases,
            introduced a phase-in to higher full-risk premiums for structures newly mapped into the Special Flood Hazard Area, and created
            a Flood Insurance Advocate.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4236â0â3â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  35
                  38
                  43
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  37
                  40
                  45
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  12
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  3
                  6
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  6
               
               
                  25.1
                  Advisory and assistance services
                  4
                  4
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  243
                  1,387
                  1,418
               
               
                  41.0
                  Grants, subsidies, and contributions
                  84
                  249
                  182
               
               
                  42.0
                  Insurance claims and indemnities
                  1,958
                  3,079
                  3,096
               
               
                  43.0
                  Interest and dividends
                  319
                  467
                  498
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  2,666
                  5,247
                  5,271
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,666
                  5,247
                  5,271
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4236â0â3â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  297
                  371
                  412
               
               
                  
                     
                  
               
            
         
      
         National Flood Insurance Reserve Fund                                                                                    
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5701â0â2â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Fees, National Flood Insurance Reserve Fund
                  477
                  923
                  964
               
               
                  1140
                  Earnings on Investments, National Flood Insurance Reserve Fund
                  â27
                  12
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  450
                  935
                  995
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  450
                  935
                  995
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  450
                  935
                  995
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  National Flood Insurance Reserve Fund
                  â450
                  â935
                  â995
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5701â0â2â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  122
                  572
                  1,507
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  450
                  935
                  995
               
               
                  1930
                  Total budgetary resources available
                  572
                  1,507
                  2,502
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  572
                  1,507
                  2,502
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  450
                  935
                  995
               
               
                  4180
                  Budget authority, net (total)
                  450
                  935
                  995
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  255
                  267
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  255
                  267
                  298
               
               
                  
                     
                  
               
            
         
      
      
         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 fund][For the predisaster mitigation grant program under section 203 of the Robert T. Stafford Disaster Relief and Emergency Assistance
         Act (42 U.S.C. 5133), $100,000,000, to remain available until expended.] (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0716â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pre-disaster mitigation
                  67
                  100
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  141
                  83
                  69
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  149
                  83
                  69
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25
                  100
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â24
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  86
                  
               
               
                  1930
                  Total budgetary resources available
                  150
                  169
                  69
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  83
                  69
                  69
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  148
                  161
                  138
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  67
                  100
                  
               
               
                  3020
                  Outlays (gross)
                  â46
                  â123
                  â35
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  161
                  138
                  103
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  148
                  161
                  138
               
               
                  3200
                  Obligated balance, end of year
                  161
                  138
                  103
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  86
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  118
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  46
                  123
                  35
               
               
                  4180
                  Budget authority, net (total)
                  1
                  86
                  
               
               
                  4190
                  Outlays, net (total)
                  46
                  123
                  35
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0716â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  64
                  96
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  66
                  99
                  
               
               
                  99.5
                  Adjustment for rounding
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  67
                  100
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0716â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  9
                  
               
               
                  
                     
                  
               
            
         
      
         [Emergency food and shelter][To carry out the Emergency Food and Shelter program pursuant to title III of the McKinney-Vento Homeless Assistance Act (42
         U.S.C. 11331 et seq.), $120,000,000, 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 if the President's budget proposal for fiscal year 2017, submitted pursuant to section 1105(a) of title 31, United
         States Code, proposes to move the Emergency Food and Shelter program from the Federal Emergency Management Agency to the Department
         of Housing and Urban Development, or to fund such program directly through the Department of Housing and Urban Development,
         a joint transition plan from the Federal Emergency Management Agency and the Department of Housing and Urban Development shall
         be submitted to the Committees on Appropriations of the Senate and the House of Representatives not later than 90 days after
         the date the fiscal year 2017 budget is submitted to Congress: Provided further, That such plan shall include details on the transition of programmatic responsibilities, efforts to consult with stakeholders,
         and mechanisms to ensure that the original purpose of the program will be retained.] (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0707â0â1â605
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  Emergency food and shelter
                  120
                  120
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  120
                  120
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  120
                  120
                  
               
               
                  1930
                  Total budgetary resources available
                  120
                  120
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  144
                  165
                  164
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  120
                  120
                  
               
               
                  3020
                  Outlays (gross)
                  â99
                  â121
                  â122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  165
                  164
                  42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  144
                  165
                  164
               
               
                  3200
                  Obligated balance, end of year
                  165
                  164
                  42
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  120
                  120
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  99
                  121
                  122
               
               
                  4180
                  Budget authority, net (total)
                  120
                  120
                  
               
               
                  4190
                  Outlays, net (total)
                  99
                  121
                  122
               
               
                  
                     
                  
               
            
         
      
      
          
      
         Administrative and Regional Operations                                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0712â0â1â453
                  2015 actual
                  2016 est.
                  2017 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
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  16
                  46
                  46
               
               
                  0705
                  Reestimates of direct loan subsidy
                  74
                  
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  116
                  46
                  46
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  310
                  295
                  222
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  311
                  295
                  222
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â27
                  â120
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  100
                  
                  
               
               
                  1900
                  Budget authority (total)
                  100
                  â27
                  â120
               
               
                  1930
                  Total budgetary resources available
                  411
                  268
                  102
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  295
                  222
                  56
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  75
                  78
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  116
                  46
                  46
               
               
                  3020
                  Outlays (gross)
                  â112
                  â116
                  â35
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  78
                  8
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  75
                  78
                  8
               
               
                  3200
                  Obligated balance, end of year
                  78
                  8
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â27
                  â120
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  38
                  35
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  100
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  100
                  
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  78
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  100
                  78
                  
               
               
                  4180
                  Budget authority, net (total)
                  100
                  â27
                  â120
               
               
                  4190
                  Outlays, net (total)
                  112
                  116
                  35
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0703â0â1â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Community disaster loan program
                  16
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  16
                  50
                  50
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Community disaster loan program
                  96.35
                  91.05
                  91.03
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  96.35
                  91.05
                  91.03
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Community disaster loan program
                  15
                  46
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  15
                  46
                  46
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Community disaster loan program
                  12
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  12
                  35
                  35
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  Community disaster loan program
                  6
                  â31
                  
               
               
                  135003
                  Special community disaster loans
                  72
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  78
                  â30
                  
               
               
                  
                     
                  
               
            
         
      
      
         
          Disaster assistance loans authorized by the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121
            et seq.) includes two types of direct loans: (1) section 319 provides loans to States for the non-Federal portion of cost-shared
            Stafford Act programs; and (2) section 417 provides community disaster loans to local governments that incurred substantial
            loss of tax and other revenues as a result of a major disaster and require financial assistance in order to perform governmental
            functions. 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 2017.
         
      
         Disaster Assistance Direct Loan Financing Account                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4234â0â3â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  16
                  50
                  50
               
               
                  0713
                  Payment of interest to Treasury
                  3
                  
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  17
                  29
                  
               
               
                  0743
                  Interest on downward reestimates
                  5
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  41
                  81
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  41
                  81
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37
                  53
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  37
                  53
                  15
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  11
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  115
                  43
                  42
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â73
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  46
                  43
                  42
               
               
                  1900
                  Budget authority (total)
                  57
                  43
                  42
               
               
                  1930
                  Total budgetary resources available
                  94
                  96
                  57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  53
                  15
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  80
                  83
                  164
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  41
                  81
                  50
               
               
                  3020
                  Outlays (gross)
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  83
                  164
                  214
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â73
                  â77
                  â77
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â77
                  â77
                  â77
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  6
                  87
               
               
                  3200
                  Obligated balance, end of year
                  6
                  87
                  137
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  57
                  43
                  42
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  38
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â111
                  â36
                  â35
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â1
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â115
                  â43
                  â42
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â62
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â77
                  â43
                  â42
               
               
                  4180
                  Budget authority, net (total)
                  â62
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â77
                  â43
                  â42
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4234â0â3â453
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  33
                  67
                  67
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  â17
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  16
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  316
                  132
                  125
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â1
                  â7
                  â7
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â183
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  132
                  125
                  118
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4234â0â3â453
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1101
                  Federal assets: Fund balances with Treasury
                  94
                  54
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  121
                  132
               
               
                  1402
                  Interest receivable
                  5
                  6
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â116
                  â120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  10
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  104
                  72
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  82
                  20
               
               
                  2207
                  Non-Federal liabilities: Other
                  22
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  104
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  104
                  72
               
               
                  
                     
                  
               
            
         
      
         Procurement, Construction, and ImprovementsFor procurement, construction, facilities, or information technology improvement expenses of the Federal Emergency Management
            Agency, $35,273,000, which shall remain available until September 30, 2019; of which $15,500,000 is for capital improvements
            and related expenses necessary for the Mount Weather Emergency Operations Center; of which $4,050,000 is for capital improvements
            and related expenses necessary for the Center for Domestic Preparedness; of which $1,500,000 is for capital improvements and
            related expenses necessary for the U.S. Fire Administration; of which $2,800,000 is for the Integrated Public Alert and Warning
            System; and of which $11,423,000 is for Grants Management Modernization. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0414â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Mt Weather EOC
                  
                  
                  15
               
               
                  0002
                  IPAWS
                  
                  
                  3
               
               
                  0003
                  CDP
                  
                  
                  4
               
               
                  0004
                  USFA
                  
                  
                  2
               
               
                  0005
                  Grants Modernization
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  35
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Mount Weather Emergency Operations Center
                  
                  
                  15
               
               
                  1100
                  Integrated Public Alert and Warning System
                  
                  
                  3
               
               
                  1100
                  Center for Domestic Preparedness
                  
                  
                  4
               
               
                  1100
                  United States Fire Administration
                  
                  
                  2
               
               
                  1100
                  Grants Management Modernization
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  35
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  35
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  35
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  19
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  35
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  19
               
               
                  
                     
                  
               
            
         
      
      
         Procurement, Construction and Improvements provides funds necessary for the planning, operational development, engineering
            and purchase of one or more assets prior to sustainment. The 2017 President's Budget requests the Congress establish a Procurement,
            Construction, and Improvements account under the Federal Emergency Management Agency (FEMA). The 2017 request realigns a portion
            of funding and activities to this new account from the current Salaries and Expenses account, United States Fire Administration
            Account, and the Disaster Relief account.
         
         The procurement, construction, and improvement of systems and facilities are necessary to maintain the level of operations
            essential to the fulfillment of FEMA's mission.
         
         The Mount Weather Emergency Operations Center (MWEOC) provides facilities, logistics support, communications, operations centers,
            and supporting personnel for a wide variety of vital government functions.
         
         The Center for Domestic Preparedness' (CDP) primary mission is to train state, local, and tribal responders while at the same
            time providing support to FEMA and other Federal Agencies. The expansion and modernization of the CDP campus will meet the
            increasing demand for sustainable, long-term effective and efficient delivery of training.
         
         The modernization and consolidation of FEMA's grants management systems will provide the information and tools necessary to
            more effectively allocate grants in support of FEMA's strategic goals. It will deliver important benefits to FEMA and its
            partners through improved efficiencies, cost reductions, and enhanced survivor/customer/user experience.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0414â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  11
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  3
               
               
                  32.0
                  Land and structures
                  
                  
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  35
               
               
                  
                     
                  
               
            
         
      
         Citizenship and Immigration Services                                                                                     
            
         Federal Funds
         [United states citizenship and immigration services]Operations and SupportFor necessary expenses for citizenship and immigration services, [$119,671,000] including minor procurements, construction, and improvements, $103,912,000 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: Provided, That notwithstanding any other provision of law, funds otherwise made available to United States Citizenship and Immigration
         Services may be used to acquire, operate, equip, and dispose of up to 5 vehicles, for replacement only, for areas where the
         Administrator of General Services does not provide vehicles for lease: Provided further, That the Director of United States Citizenship and Immigration Services may authorize employees who are assigned to those
         areas to use such vehicles to travel between the employees' residences and places of employment. (Department of Homeland Security Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0300â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  254
                  245
                  253
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Immigration Examination Fee
                  3,057
                  3,431
                  3,829
               
               
                  1120
                  H-1B Nonimmigrant Petitioner Account
                  352
                  300
                  300
               
               
                  1120
                  H-1B and L Fraud Prevention and Detection Account
                  143
                  135
                  135
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  3,552
                  3,866
                  4,264
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  3,552
                  3,866
                  4,264
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3,806
                  4,111
                  4,517
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Training and Employment Services
                  â176
                  â150
                  â150
               
               
                  2101
                  State Unemployment Insurance and Employment Service Operations
                  â18
                  â18
                  â18
               
               
                  2101
                  H-1 B and L Fraud Prevention and Detection
                  â48
                  â48
                  â45
               
               
                  2101
                  H&L Fraud Prevention and Detection Fee
                  â51
                  â44
                  â44
               
               
                  2101
                  Citizenship and Immigration Services
                  â3,057
                  â3,463
                  â3,574
               
               
                  2101
                  Citizenship and Immigration Services
                  â18
                  â15
                  â15
               
               
                  2101
                  Citizenship and Immigration Services
                  â48
                  â45
                  â45
               
               
                  2101
                  Education and Human Resources
                  â141
                  â100
                  â100
               
               
                  2103
                  Training and Employment Services
                  â12
                  â13
                  â10
               
               
                  2103
                  State Unemployment Insurance and Employment Service Operations
                  â1
                  â1
                  
               
               
                  2103
                  H-1 B and L Fraud Prevention and Detection
                  â3
                  â3
                  â3
               
               
                  2103
                  H&L Fraud Prevention and Detection Fee
                  â3
                  â3
                  â3
               
               
                  2103
                  Citizenship and Immigration Services
                  â224
                  â227
                  â255
               
               
                  2103
                  Education and Human Resources
                  â10
                  â7
                  â7
               
               
                  2132
                  Training and Employment Services
                  13
                  10
                  
               
               
                  2132
                  State Unemployment Insurance and Employment Service Operations
                  1
                  1
                  
               
               
                  2132
                  H-1 B and L Fraud Prevention and Detection
                  3
                  3
                  
               
               
                  2132
                  H&L Fraud Prevention and Detection Fee
                  3
                  3
                  
               
               
                  2132
                  Citizenship and Immigration Services
                  222
                  255
                  
               
               
                  2132
                  Education and Human Resources
                  7
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â3,561
                  â3,858
                  â4,269
               
               
                  
                  Proposed:
               
               
                  2201
                  State Unemployment Insurance and Employment Service Operations
                  
                  
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â3,561
                  â3,858
                  â4,307
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  245
                  253
                  210
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0300â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Citizenship and Immigration Services (Direct)
                  3,382
                  3,610
                  3,993
               
               
                  0801
                  Citizenship and Immigration Services (Reimbursable)
                  28
                  41
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,410
                  3,651
                  4,034
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,064
                  999
                  1,074
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  13
                  13
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  66
                  77
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,129
                  1,076
                  1,151
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  124
                  120
                  104
               
               
                  1120
                  Appropriations transferred to other accts [015â0339]
                  
                  
                  â4
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  124
                  117
                  100
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (examinations fee)
                  3,057
                  3,463
                  3,574
               
               
                  1201
                  Appropriation (H-1B fee)
                  18
                  15
                  15
               
               
                  1201
                  Appropriation (H-1B L Fraud Fee )
                  48
                  45
                  45
               
               
                  1203
                  Appropriation (previously unavailable)
                  224
                  227
                  255
               
               
                  1220
                  Appropriations transferred to other accts [015â0339]
                  â4
                  â4
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â5
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â222
                  â255
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3,116
                  3,491
                  3,889
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  42
                  41
                  41
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  46
                  41
                  41
               
               
                  1900
                  Budget authority (total)
                  3,286
                  3,649
                  4,030
               
               
                  1930
                  Total budgetary resources available
                  4,415
                  4,725
                  5,181
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  999
                  1,074
                  1,147
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,055
                  1,163
                  1,069
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,410
                  3,651
                  4,034
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,222
                  â3,668
                  â3,964
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â66
                  â77
                  â77
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,163
                  1,069
                  1,062
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â14
                  â14
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,045
                  1,149
                  1,055
               
               
                  3200
                  Obligated balance, end of year
                  1,149
                  1,055
                  1,048
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  124
                  117
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  76
                  88
                  74
               
               
                  4011
                  Outlays from discretionary balances
                  41
                  31
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  117
                  119
                  103
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,162
                  3,532
                  3,930
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2,518
                  2,659
                  2,958
               
               
                  4101
                  Outlays from mandatory balances
                  587
                  890
                  903
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,105
                  3,549
                  3,861
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â33
                  â33
                  â33
               
               
                  4123
                  Non-Federal sources
                  â9
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â42
                  â41
                  â41
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3,116
                  3,491
                  3,889
               
               
                  4170
                  Outlays, net (mandatory)
                  3,063
                  3,508
                  3,820
               
               
                  4180
                  Budget authority, net (total)
                  3,240
                  3,608
                  3,989
               
               
                  4190
                  Outlays, net (total)
                  3,180
                  3,627
                  3,923
               
               
                  
                     
                  
               
            
         
      
      
         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.
         Within USCIS' appropriated funding, Operations and Support funds necessary operations, mission support, and associated management
            and administration costs. The FY 2017 President's Budget proposes the Congress rename the Citizenship and Immigration Services
            Salaries and Expenses account as the Operations and Support account for the E-Verify program. This proposal also realigns
            portions of the funding and activities from this account to the newly proposed Procurement, Construction, and Improvements
            account and Federal Assistance account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0300â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,116
                  1,282
                  1,434
               
               
                  11.3
                  Other than full-time permanent
                  12
                  15
                  15
               
               
                  11.5
                  Other personnel compensation
                  60
                  70
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,188
                  1,367
                  1,533
               
               
                  12.1
                  Civilian personnel benefits
                  377
                  434
                  486
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  29
                  30
                  30
               
               
                  22.0
                  Transportation of things
                  11
                  10
                  12
               
               
                  23.1
                  Rental payments to GSA
                  223
                  241
                  252
               
               
                  23.2
                  Rental payments to others
                  5
                  4
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  90
                  83
                  104
               
               
                  24.0
                  Printing and reproduction
                  9
                  8
                  9
               
               
                  25.1
                  Advisory and assistance services
                  786
                  797
                  864
               
               
                  25.2
                  Other services from non-Federal sources
                  208
                  199
                  207
               
               
                  25.3
                  Other goods and services from Federal sources
                  197
                  184
                  215
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  86
                  86
                  90
               
               
                  26.0
                  Supplies and materials
                  36
                  33
                  47
               
               
                  31.0
                  Equipment
                  94
                  92
                  105
               
               
                  32.0
                  Land and structures
                  19
                  18
                  21
               
               
                  41.0
                  Grants, subsidies, and contributions
                  21
                  21
                  11
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,382
                  3,610
                  3,994
               
               
                  99.0
                  Reimbursable obligations
                  28
                  41
                  41
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,410
                  3,651
                  4,034
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0300â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  13,466
                  15,091
                  17,160
               
               
                  
                     
                  
               
            
         
      
         Procurement, Construction, and ImprovementsFor necessary expenses of the E-Verify Program for procurement of and improvements to physical and technological infrastructure
            to assist United States employers with maintaining a legal workforce, $15,227,000. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0407â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Citizenship and Immigration Services (Direct)
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.1)
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  15
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  15
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  11
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  15
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  11
               
               
                  
                     
                  
               
            
         
      
      
         Procurement, Construction, and Improvements provides funds necessary for the planning, operational development, engineering
            and purchase of one or more assets prior to sustainment. The FY 2017 President's Budget requests the Congress establish a
            Procurement, Construction, and Improvements account under U.S. Citizenship and Immigration Services for the E-Verify program.
            The FY 2017 request realigns a portion of funding and activities to this new account from the current U.S. Citizenship and
            Immigration Services Salaries and Expenses account.
         
      
         Federal AssistanceFor the purpose of providing citizenship and integration grants, $10,000,000. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0408â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Citizenship and Immigration Services (Direct)
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  10
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  10
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  10
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      
         Federal Assistance provides funds necessary to provide monetary or non-monetary support to any entity. Support may be provided
            in the form of grants or grant agreements, cooperative agreements, non-cash contributions or donations of property, food commodities,
            direct loan, direct loan obligation, loan guarantees, loan guarantee commitments, interest subsidies, insurance and other
            federal support but not including amounts received as reimbursement for services rendered to individuals in accordance with
            guidance issued by the Director of OMB. The FY 2017 President's Budget requests the Congress establish a Federal Assistance
            account under U.S. Citizenship and Immigration Services for the Citizenship and Integration Grant Program. The FY 2017 Budget
            also requests funding through this new account in lieu of funding previously provided through the U.S. Citizenship and Immigration
            Services Immigration Examinations Fee Account.
         
      
         Federal Law Enforcement Training Center                                                                                  
            
         Federal Funds
         [Salaries and expenses]Operations and SupportFor 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; [$217,485,000]$242,518,000; of which up to [$38,981,000]$50,748,000 shall remain available until September 30, [2017]2018, for materials and support costs of Federal law enforcement basic training; of which $27,553,000 shall remain available until September 30, 2021, for procurement, minor construction, and improvements
            as necessary for the real property and facilities of the Federal Law Enforcement Training Center; and of which not to exceed $7,180 shall be for official reception and representation expenses: Provided, That the Center is authorized to distribute funds to Federal law enforcement agencies for expenses incurred participating
            in training accreditation: Provided further, 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 Title 4 of Public Law 114â4, is further amended by striking "December 31, [2017] 2018" and inserting "December 31, [2018] 2019": Provided further, That the Director of the Federal Law Enforcement Training Center shall schedule basic or advanced law enforcement training,
         or both, at all four training facilities under the control of the Federal Law Enforcement Training Center to ensure that such
         training facilities are operated at the highest capacity throughout the fiscal year: Provided further, That the Federal Law Enforcement Training Accreditation Board, including representatives from the Federal law enforcement
         community and non-Federal accreditation experts involved in law enforcement training, shall lead the Federal law enforcement
         training accreditation process to continue the implementation of measuring and assessing the quality and effectiveness of
         Federal law enforcement training programs, facilities, and instructors. (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0509â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Law Enforcement Training
                  202
                  211
                  220
               
               
                  0002
                  Management and Administration
                  28
                  28
                  28
               
               
                  0003
                  Accreditation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  231
                  239
                  248
               
               
                  0801
                  Salaries and expenses (Reimbursable)
                  79
                  90
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  310
                  329
                  338
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29
                  29
                  13
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  29
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  231
                  217
                  243
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  230
                  216
                  243
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  4
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  69
                  91
                  93
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  10
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  79
                  97
                  99
               
               
                  1900
                  Budget authority (total)
                  313
                  313
                  342
               
               
                  1930
                  Total budgetary resources available
                  342
                  342
                  355
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  13
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  48
                  54
                  63
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  310
                  329
                  338
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â299
                  â320
                  â339
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  54
                  63
                  62
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â30
                  â30
                  â32
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  â6
                  â6
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  10
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â30
                  â32
                  â34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  24
                  31
               
               
                  3200
                  Obligated balance, end of year
                  24
                  31
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  309
                  313
                  342
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  244
                  269
                  294
               
               
                  4011
                  Outlays from discretionary balances
                  55
                  50
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  299
                  319
                  338
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â75
                  â95
                  â97
               
               
                  4033
                  Non-Federal sources
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â76
                  â97
                  â99
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  â6
                  â6
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  230
                  216
                  243
               
               
                  4080
                  Outlays, net (discretionary)
                  223
                  222
                  239
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  234
                  216
                  243
               
               
                  4190
                  Outlays, net (total)
                  223
                  223
                  240
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Law Enforcement Training Center (FLETC) serves as an interagency law enforcement training organization for over
            95 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 advanced training
            conducted at all of its domestic campuses, tuition-free or at a reduced cost, to state, local, rural, tribal, and territorial
            law enforcement officers through export training deliveries and/or distance learning on a space-available basis. In cooperation
            with the Department of State, FLETC manages the international Law Enforcement Academy (ILEA) at Gabarone, Botswana and supports
            training at the other ILEAs in Bangkok, Thailand; Budapest, Hungary; San Salvador, El Salvador; and Roswell, New Mexico. 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 the FLETC each year on a space-available and fully reimbursable
            basis.
         
         The FY 2017 President's Budget proposes to rename the Salary and Expenses account to "Operations and Support"; the account
            funds necessary operations, mission support, and associated management and administrative costs. In addition, the Budget realigns
            to this account funding and activities from the current Acquisitions, Construction, Improvements, and Related Expenses account
            that are associated with minor construction, maintenance and improvement projects with a cost less than $2 million, and Information
            Technology-related procurements with a unit cost of less than $250,000. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0509â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  88
                  96
                  93
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  93
                  101
                  98
               
               
                  12.1
                  Civilian personnel benefits
                  34
                  37
                  36
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  10
                  12
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  70
                  67
                  74
               
               
                  26.0
                  Supplies and materials
                  8
                  8
                  10
               
               
                  31.0
                  Equipment
                  9
                  9
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  231
                  239
                  248
               
               
                  99.0
                  Reimbursable obligations
                  79
                  90
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  310
                  329
                  338
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0509â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,012
                  1,106
                  1,068
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  108
                  181
                  141
               
               
                  
                     
                  
               
            
         
      
         [Acquisitions, construction, improvements, and related expenses]Procurement, Construction, and ImprovementsFor [acquisition of necessary additional real property and facilities, construction, and ongoing maintenance, facility improvements,
         and related expenses] planning, operational development, engineering, and purchases prior to sustainment and for information technology-related
            procurement, construction, and improvements, including non-tangible assets of the Federal Law Enforcement Training Center, [$27,553,000] $0, to remain available until September 30, [2020]2021: Provided, That the Center is authorized to accept reimbursement to this appropriation from government agencies requesting the construction
         of special use facilities. (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0510â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Acquisitions, Construction, Improvements and Related Expenses (Direct)
                  21
                  37
                  5
               
               
                  0801
                  Acquisitions, Construction, Improvements and Related Expenses (Reimbursable)
                  900
                  169
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  921
                  206
                  177
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  42
                  120
                  175
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  45
                  123
                  178
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  28
                  28
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  82
                  350
                  350
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  886
                  â120
                  â116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  968
                  230
                  234
               
               
                  1900
                  Budget authority (total)
                  996
                  258
                  234
               
               
                  1930
                  Total budgetary resources available
                  1,041
                  381
                  412
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  120
                  175
                  235
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  121
                  925
                  749
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  921
                  206
                  177
               
               
                  3020
                  Outlays (gross)
                  â114
                  â379
                  â651
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  925
                  749
                  272
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â130
                  â1,010
                  â890
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â886
                  120
                  116
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,010
                  â890
                  â774
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â9
                  â85
                  â141
               
               
                  3200
                  Obligated balance, end of year
                  â85
                  â141
                  â502
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  996
                  258
                  234
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32
                  31
                  28
               
               
                  4011
                  Outlays from discretionary balances
                  82
                  348
                  623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  114
                  379
                  651
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â88
                  â350
                  â350
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â886
                  120
                  116
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â880
                  120
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  28
                  28
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  26
                  29
                  301
               
               
                  4180
                  Budget authority, net (total)
                  28
                  28
                  
               
               
                  4190
                  Outlays, net (total)
                  26
                  29
                  301
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2017 President's Budget proposes to rename the Acquisitions, Construction, Improvements and Related Expenses account
            as the "Procurement, Construction, and Improvement" (PC&I). This account funds the purchase, building, manufacturing, or assemblage
            of one or more end items that create, extend or enhance FLETC's existing capabilities. Funds provided through this account
            support the procurement, construction or improvements of personal property end items with an individual cost of $250,000 or
            more, and real property end items with an individual cost of $2 million or more. The Budget realigns funding and activities
            below those thresholds to FLETC's new Operations and Support account. The PC&I account also authorizes reimbursements to FLETC
            from U.S. Government agencies for the construction of special use facilities. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0510â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  3
                  1
               
               
                  32.0
                  Land and structures
                  20
                  34
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  21
                  37
                  5
               
               
                  99.0
                  Reimbursable obligations
                  900
                  169
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  921
                  206
                  177
               
               
                  
                     
                  
               
            
         
      
         Science and Technology                                                                                                   
            
         Federal Funds
         [Research, development, acquisition, and operations]Operations and SupportFor necessary expenses for science and technology research [, including advanced research projects,] and development, [test and evaluation,] acquisition, and laboratory 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, [$655,407,000] $278,733,000, of which $89,043,000 is for management and administration; and of which $189,690,000 [to] shall remain available until September 30, [2018]2019: Provided, That not to exceed $7,650 shall be for official reception and representation expenses.  (Department of Homeland Security Appropriations Act, 2016.)
         [Management and administration][For salaries and expenses of the Office of the Under Secretary for Science and Technology and for management and administration
         of programs and activities, as authorized by title III of the Homeland Security Act of 2002 (6 U.S.C. 181 et seq.), $131,531,000:
         Provided, That not to exceed $7,650 shall be for official reception and representation expenses.] (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0800â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Management and Administration
                  129
                  132
                  89
               
               
                  0002
                  Research, Development, Acquisition, and Operations
                  1,424
                  655
                  190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,553
                  787
                  279
               
               
                  0801
                  Research, Development, Acquisitions and Operations (Reimbursable)
                  137
                  125
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,690
                  912
                  307
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  639
                  197
                  189
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  661
                  197
                  189
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,104
                  787
                  279
               
               
                  1121
                  Appropriations transferred from other acct [070â0551]
                  1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â17
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,088
                  777
                  279
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  62
                  127
                  30
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  77
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  139
                  127
                  30
               
               
                  1900
                  Budget authority (total)
                  1,227
                  904
                  309
               
               
                  1930
                  Total budgetary resources available
                  1,888
                  1,101
                  498
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  197
                  189
                  191
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  924
                  1,671
                  1,627
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,690
                  912
                  307
               
               
                  3011
                  Obligations incurred, expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â910
                  â956
                  â1,091
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,671
                  1,627
                  843
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â120
                  â155
                  â155
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â77
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â155
                  â155
                  â155
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  804
                  1,516
                  1,472
               
               
                  3200
                  Obligated balance, end of year
                  1,516
                  1,472
                  688
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,227
                  904
                  309
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  270
                  264
                  104
               
               
                  4011
                  Outlays from discretionary balances
                  640
                  692
                  987
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  910
                  956
                  1,091
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â96
                  â125
                  â28
               
               
                  4033
                  Non-Federal sources
                  â4
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â100
                  â127
                  â30
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â77
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,088
                  777
                  279
               
               
                  4080
                  Outlays, net (discretionary)
                  810
                  829
                  1,061
               
               
                  4180
                  Budget authority, net (total)
                  1,088
                  777
                  279
               
               
                  4190
                  Outlays, net (total)
                  810
                  829
                  1,061
               
               
                  
                     
                  
               
            
         
      
      
         Operations and Support appropriations in this title support homeland security through management and administration of programs
            and activities. Funding is also provided for the operations and maintenance of laboratory facilities. The 2017 President's
            Budget proposes the Congress rename the Science and Technology Directorate's Research, Development, Acquisitions, and Operations
            account as the Operations and Support account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0800â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  54
                  59
                  43
               
               
                  11.3
                  Other than full-time permanent
                  4
                  1
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  59
                  60
                  43
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  23
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  4
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  13
                  13
               
               
                  25.1
                  Advisory and assistance services
                  150
                  65
                  36
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  225
                  46
                  41
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  58
                  66
               
               
                  25.5
                  Research and development contracts
                  280
                  455
                  47
               
               
                  25.7
                  Operation and maintenance of equipment
                  11
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  8
                  6
                  6
               
               
                  31.0
                  Equipment
                  22
                  4
                  4
               
               
                  32.0
                  Land and structures
                  722
                  8
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  45
                  40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,553
                  787
                  279
               
               
                  99.0
                  Reimbursable obligations
                  137
                  125
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,690
                  912
                  307
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0800â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  459
                  473
                  356
               
               
                  
                     
                  
               
            
         
      
         Procurement, Construction, and ImprovementsFor necessary expenses for science and technology test and evaluation, acquisition support and construction of laboratory
            facilities as authorized by title III of the Homeland Security Act of 2002 (6 U.S.C. 181 et seq.), $10,141,000, to remain
            available until September 30, 2019. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0415â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Acquisitions and Operations Analysis
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  10
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  10
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  10
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Procurement, Construction, and Improvements provides science and technology tests and evaluations, acquisition support, and
            construction of laboratory facilities. The 2017 President's Budget requests the Congress establish a Procurement, Construction,
            and Improvements account under the Science and Technology Directorate. The 2017 request realigns a portion of funding and
            activities to this new account from the current Research, Development, Acquisitions, and Operations account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0415â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  25.5
                  Research and development contracts
                  
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0415â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  13
               
               
                  
                     
                  
               
            
         
      
         Research and DevelopmentFor necessary expenses for science and technology research and development, including advanced research projects as authorized
            by title III of the Homeland Security Act of 2002 (6 U.S.C. 181 et seq.), 469,869,000, to remain available until September
            30, 2019. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0803â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research, Development and Innovation
                  
                  
                  437
               
               
                  0002
                  University Programs
                  
                  
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  470
               
               
                  0801
                  Research and Development (Reimbursable)
                  
                  
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  563
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  470
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  93
               
               
                  1900
                  Budget authority (total)
                  
                  
                  563
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  563
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  563
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â187
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  376
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  376
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  563
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  187
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  
                  â93
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  470
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  94
               
               
                  
                     
                  
               
            
         
      
      
         Research and Development includes funds necessary for supporting the search for new or refined knowledge and ideas and for
            the application or use of such knowledge and ideas for the development of new or improved products and processes with the
            expectation of maintaining or increasing national economic productive capacity or yielding other future benefits. The 2017
            President's Budget requests the Congress establish a Research and Development account under the Science and Technology Directorate.
            The 2017 request realigns a portion of funding and activities to this new account from the current Research, Development,
            Acquisitions, and Operations account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0803â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  14
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  28
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  25.5
                  Research and development contracts
                  
                  
                  386
               
               
                  26.0
                  Supplies and materials
                  
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  470
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  563
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0803â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  112
               
               
                  
                     
                  
               
            
         
      
         Office of Chemical, Biological, Radiological, Nuclear, and Explosives                                                    
            
         Federal Funds
         [Management and administration]Operations and SupportFor [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, $38,109,000] necessary expenses of the Chemical, Biological, Radiological, Nuclear and Explosives Office, $180,033,000, of which $41,561,000
            is for management and administration, of which $20,552,000, to remain available until September 30, 2019, is for programs
            and operations in support of the detection, forensics, and prevention of radiological and nuclear threats, and of which $117,920,000,
            to remain available until September 30, 2018, is for programs and operations in support of the surveillance, detection, and
            response to chemical, biological, and emerging infectious disease threats: Provided, That not to exceed [$2,250] $4,500 shall be for official reception and representation expenses.  (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0861â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Management and Administration
                  37
                  38
                  
               
               
                  0002
                  Operations and Support
                  
                  
                  48
               
               
                  0003
                  Biodefense activities
                  
                  
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  37
                  38
                  180
               
               
                  0801
                  Reimbursable program activity
                  
                  
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  37
                  38
                  227
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  37
                  38
                  180
               
               
                  1121
                  Appropriations transferred from other acct [070â0860]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  38
                  38
                  180
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  47
               
               
                  1900
                  Budget authority (total)
                  38
                  38
                  227
               
               
                  1930
                  Total budgetary resources available
                  38
                  39
                  228
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  12
                  13
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  37
                  38
                  227
               
               
                  3020
                  Outlays (gross)
                  â37
                  â37
                  â194
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  13
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  12
                  13
               
               
                  3200
                  Obligated balance, end of year
                  12
                  13
                  46
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  38
                  38
                  227
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  29
                  28
                  178
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  9
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  37
                  37
                  194
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  
                  â47
               
               
                  4180
                  Budget authority, net (total)
                  38
                  38
                  180
               
               
                  4190
                  Outlays, net (total)
                  37
                  37
                  147
               
               
                  
                     
                  
               
            
         
      
      
         Operations and Support funds necessary operations, mission support, and associated management and administration costs. The
            2017 President's Budget proposes the Congress rename the Chemical, Biological, Radiological, Nuclear, and Explosives Office
            (CBRNE) Management and Administration account as the "Operations and Support" account. This account supports Management and
            Administration; Radiological and Nuclear Detection, Forensics, and Prevention Capability; and Chemical, Biological, and Emerging
            Infectious Diseases Capability for the Chemical, Biological, Radiological, Nuclear, and Explosives Office (CBRNE). The Radiological
            and Nuclear Detection, Forensics, and Prevention Capability program was established to protect against radiological and nuclear
            threats directed against the United States or its interests. The Radiological and Nuclear Detection, Forensics, and Prevention
            Capability program serves as the primary entity of the United States Government to further develop, acquire, and support the
            deployment of an enhanced system to detect and report on attempts to import, possess, store, transport, develop, or use an
            unauthorized nuclear explosive device, fissile material, or radiological material in the United States, and improve that system
            over time. Chemical, Biological, and Emerging Infectious Diseases Capability programs coordinate and maintain department-wide
            chemical, biological, health and medical, and emerging infectious disease-related strategy, policy, situational awareness,
            periodic threat and risk assessments, contingency planning, and all elements of Presidential Policy Directive 8, National
            Preparedness. These programs support the President's Global Health Security Agenda and prioritization of activities to counter
            biological threats through bio-detection and biosurveillance. 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. Radiological and Nuclear Detection, Forensics, and Prevention Capability funds will be available
            for obligation for three years. Chemical, Biological, and Emerging Infectious Diseases Capability funds will be available
            for obligation for two years.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0861â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  16
                  17
                  21
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  11.8
                  Special personal services payments
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  17
                  17
                  25
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  9
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  59
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  8
                  35
               
               
                  26.0
                  Supplies and materials
                  
                  
                  14
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  37
                  38
                  180
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  37
                  38
                  227
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0861â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  127
                  137
                  169
               
               
                  
                     
                  
               
            
         
      
         [Research, development, and operations]Research and DevelopmentFor necessary expenses [for radiological and nuclear research, development, testing, evaluation, and operations] of the Chemical, Biological, Radiological, Nuclear, and Explosives Office, [$196,000,000] $151,605,000, to remain available until September 30, [2018]2019, for research programs and operations in support of the detection, forensics, and prevention of radiological and nuclear
            threats. (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0860â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research, Development, and Operations
                  199
                  216
                  152
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  27
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27
                  27
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  198
                  196
                  152
               
               
                  1120
                  Appropriations transferred to other accts [070â0861]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  197
                  196
                  152
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  199
                  196
                  152
               
               
                  1930
                  Total budgetary resources available
                  226
                  223
                  159
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  225
                  202
                  103
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  199
                  216
                  152
               
               
                  3020
                  Outlays (gross)
                  â213
                  â315
                  â209
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  202
                  103
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  225
                  202
                  103
               
               
                  3200
                  Obligated balance, end of year
                  202
                  103
                  46
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  199
                  196
                  152
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  40
                  137
                  106
               
               
                  4011
                  Outlays from discretionary balances
                  173
                  178
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  213
                  315
                  209
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  197
                  196
                  152
               
               
                  4080
                  Outlays, net (discretionary)
                  211
                  315
                  209
               
               
                  4180
                  Budget authority, net (total)
                  197
                  196
                  152
               
               
                  4190
                  Outlays, net (total)
                  211
                  315
                  209
               
               
                  
                     
                  
               
            
         
      
      
         Research and Development includes funds necessary for supporting the search for new or refined knowledge and ideas and for
            the application or use of such knowledge and ideas for the development of new or improved products and processes with the
            expectation of maintaining or increasing national economic productive capacity or yielding other future benefits. The 2017
            President's Budget requests the Congress establish a "Research and Development" account under the Chemical, Biological, Radiological,
            Nuclear, and Explosives Office (CBRNE). This account supports the engineering, research, development, and technical nuclear
            forensics programs of the Chemical, Biological, Radiological, Nuclear, and Explosives Office (CBRNE). CBRNE is dedicated to
            the development of advanced nuclear detection systems; coordination of effective sharing of nuclear detection-related information;
            coordination of nuclear detection development; and technical nuclear forensics. The 2017 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 Global Nuclear Detection Architecture
            and have a positive impact on capabilities to detect nuclear threats. Research and Development 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  33
                  56
                  34
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  82
                  81
                  44
               
               
                  25.5
                  Research and development contracts
                  74
                  71
                  56
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  5
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  195
                  216
                  152
               
               
                  99.0
                  Reimbursable obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  199
                  216
                  152
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0860â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  56
               
               
                  
                     
                  
               
            
         
      
         [Systems acquisition]Procurement, Construction, and ImprovementsFor necessary expenses [for the Domestic Nuclear Detection Office acquisition and deployment of radiological detection systems in accordance with
         the global nuclear detection architecture] of the Chemical, Biological, Radiological, Nuclear, and Explosives Office, [$113,011,000] $103,860,000, to remain available until September 30, [2018]2019, for programs and operations in support of the detection, forensics, and prevention of radiological and nuclear threats. (Department of Homeland Security Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0862â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Systems Acquisition
                  37
                  122
                  104
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  44
                  35
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  73
                  113
                  104
               
               
                  1930
                  Total budgetary resources available
                  81
                  157
                  139
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  35
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  120
                  101
                  59
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  37
                  122
                  104
               
               
                  3020
                  Outlays (gross)
                  â54
                  â164
                  â110
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  101
                  59
                  53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  120
                  101
                  59
               
               
                  3200
                  Obligated balance, end of year
                  101
                  59
                  53
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  73
                  113
                  104
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  45
                  42
               
               
                  4011
                  Outlays from discretionary balances
                  52
                  119
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  54
                  164
                  110
               
               
                  4180
                  Budget authority, net (total)
                  73
                  113
                  104
               
               
                  4190
                  Outlays, net (total)
                  54
                  164
                  110
               
               
                  
                     
                  
               
            
         
      
      
         Procurement, Construction, and Improvements provides funds necessary for the planning, operational development, engineering,
            and purchase of one or more assets prior to sustainment. The 2017 President's Budget requests the Congress establish a "Procurement,
            Construction, and Improvements" account under the Chemical, Biological, Radiological, Nuclear, and Explosives Office (CBRNE).
            Procurement, Construction, and Improvements provides funds used to procure a full range of radiation detection technologies
            for Department of Homeland Security components such as U.S. 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. Procurement, Construction, and Improvements funds in Fiscal Year 2017 will be used to procure a mix of Radiation Portal
            Monitors and Human Portable Radiation Detection Systems. Procurement, Construction, and Improvements 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  5
                  3
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  3
                  2
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  8
                  98
                  99
               
               
                  41.0
                  Grants, subsidies, and contributions
                  16
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  37
                  122
                  104
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0862â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  8
               
               
                  
                     
                  
               
            
         
      
         Federal AssistanceFor necessary expenses of the Chemical, Biological, Radiological, Nuclear, and Explosives Office, $65,947,000, of which $51,684,000,
            to remain available until September 30, 2019, is for programs and operations in support of the detection, forensics, and prevention
            of radiological and nuclear threats; and of which $14,263,000 is for programs and operations to prevent, protect against,
            respond to, and mitigate bombing incidents. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0411â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Assistance
                  
                  
                  66
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  66
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  66
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  66
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  66
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  40
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  66
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  40
               
               
                  
                     
                  
               
            
         
      
      
         Federal Assistance provides monetary or non-monetary support to any entity. Support may be provided in the form of grants
            or grant agreements, loan guarantee commitments, interest subsidies, insurance and other federal support, but not including
            amounts received as reimbursement for services rendered to individuals in accordance with guidance issued by the Director
            of OMB. The 2017 President's Budget requests the Congress establish a "Federal Assistance" account under the Chemical, Biological,
            Radiological, Nuclear, and Explosives Office (CBRNE). Federal Assistance provides support for Radiological and Nuclear Detection,
            Forensics, and Prevention Capability and Bombing Prevention for the Chemical, Biological, Radiological, Nuclear, and Explosives
            Office (CBRNE). The Radiological and Nuclear Detection, Forensics, and Prevention Capability includes funding for operational
            support programs that provide information analysis and situational awareness, technical support, training curricula, and response
            protocols to field-users. Funding also supports efforts to build basic radiological and nuclear detection capabilities in
            high risk urban regions. The Bombing Prevention program leads and coordinates DHS efforts to protect life and critical infrastructure
            by building capabilities across the private and public sectors to prevent, protect against, respond to, and mitigate bombing
            incidents. Radiological and Nuclear Detection, Forensics, and Prevention Capability funds will be available for obligation
            for three years. Bombing Prevention funds will be available for obligation until the end of the fiscal year.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0411â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  17
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  22
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  66
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0411â0â1â751
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  43
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  015â083400
                  Breached Bond Penalties
                  8
                  8
                  8
               
               
                  070â0835  
                  Immigration Fees, Border Security Act
                  115
                  
                  
               
               
                  070â242600
                  Temporary L-1 Visa Fee Increase
                  
                  15
                  20
               
               
                  070â242700
                  Temporary H-1B Visa Fee Increase
                  
                  72
                  96
               
               
                  General Fund Governmental receipts
                  123
                  95
                  124
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  020â031100
                  Tonnage Duty Increases
                  23
                  24
                  24
               
               
                  069â242100
                  Marine Safety Fees
                  18
                  17
                  17
               
               
                  070â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  29
                  
                  
               
               
                  070â274030
                  Disaster Assistance, Downward Reestimates
                  22
                  31
                  
               
               
                  070â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  14
                  19
                  19
               
               
                  070â090000
                  Passenger Security Fees Returned to the General Fund
                  1,190
                  1,250
                  1,280
               
               
                  General Fund Offsetting receipts from the public
                  1,296
                  1,341
                  1,340
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  070â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â91
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â91
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONS                                                                                                       
            
         '
      			
      (including transfers and[rescissions]cancellations of funds)
      SEC. 501. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
      expressly so provided herein.SEC. 502. Subject to the requirements of section 503 of this Act, the unexpended balances of prior appropriations provided for activities
      in this Act may be transferred to appropriation accounts for such activities established pursuant to this Act, may be merged
      with funds in the applicable established accounts, and thereafter may be accounted for as one fund for the same time period
      as originally enacted.SEC. 503. (a) None of the funds provided by this Act, provided by previous appropriations Acts to the [agencies] components in or transferred to the Department of Homeland Security that remain available for obligation or expenditure in fiscal year
      [2016]2017, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the [agencies] components funded by this Act, shall be available for obligation or expenditure through a reprogramming of funds thatâ
      (1) creates a new program, project, or activity;
      (2) eliminates a program, project, or activity;
      (3) increases funds for any program, project, or activity for which funds have been denied or restricted by the Congress;
      (4) contracts out any function or activity presently performed by Federal employees or any new function or activity proposed to
         be performed by Federal employees in the President's budget proposal for fiscal year [2016] 2017 for the Department of Homeland Security;
      
      (5) augments existing programs, projects, or activities in excess of $5,000,000 or 10 percent, whichever is [less] higher;
      
      (6) reduces any program, project, or activity, or numbers of personnel by 10 percent; or
      (7) 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.
         
      
      (b) [Not to exceed 5 percent of any]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.
      
      (c) Any transfer under this section shall be treated as a reprogramming of funds under subsection (a) 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), 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] 2017: 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] 2017 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 the House of Representatives shall be notified of any activity added
      to or removed from the fund: Provided further, That for any activity added to the fund, the notification shall identify sources of funds by program, project, and activity:
      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] 2017, as recorded in the financial records at the time of a reprogramming request, but not later than June 30, [2017] 2018, from appropriations for salaries and expenses for fiscal year [2016] 2017 in this Act shall remain available through September 30, [2017] 2018, in the account and for the purposes for which the appropriations were provided: Provided, That prior to the obligation of such funds, a [request] notification shall be submitted to the Committees on Appropriations of the Senate and the House of Representatives [for approval] in accordance with section 503 of this Act.SEC. 506. Funds made available by this Act for intelligence activities are deemed to be specifically authorized by the Congress for
      purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year [2016] 2017 until the enactment of an Act authorizing intelligence activities for fiscal year [2016] 2017.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;
      
      (3) make a sole-source grant award; or
      (4) 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 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 hereafter
         not apply with respect to funds made available in this or any other Act.]
      [(c) Section 525 of Public Law 109â90 is amended by striking "thereafter", and section 554 of Public Law 111â83 is amended by striking
         "and shall report annually thereafter".]SEC. 511. None of the funds made available in this Act may be used in contravention of the applicable provisions of the Buy American
      Act. For purposes of the preceding sentence, the term "Buy American Act" means chapter 83 of title 41, United States Code.[SEC. 512. None of the funds made available in this Act may be used to amend the oath of allegiance required by section 337 of the Immigration
      and Nationality Act (8 U.S.C. 1448).]SEC. [513]512. Not later than 30 days after the last day 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 of the Department for that month for the fiscal year at the appropriation
      and program, project, and activity levels, by the source year of the appropriation: Provided, That total obligations for staffing shall also be provided by subcategory of on-board and funded full-time equivalent staffing
      levels, respectively: Provided further, That the report shall specify the number of, and total obligations for, contract employees for each office of the Department.[SEC. 514. Except as provided in section 44945 of title 49, United States Code, funds appropriated or transferred to Transportation Security
      Administration "Aviation Security", "Administration", and "Transportation Security Support" for fiscal years 2004 and 2005
      that are recovered or deobligated shall be available only for the procurement or installation of explosives detection systems,
      air cargo, baggage, and checkpoint screening systems, subject to notification: Provided, That semiannual reports shall be submitted to the Committees on Appropriations of the Senate and the House of Representatives
      on any funds that are recovered or deobligated.]SEC. [515]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, Immigration Service Analysts, Contact Representatives, Investigative Assistants, or Immigration Services Officers.SEC. [516]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. [517]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. [518]516. (a) The Secretary of Homeland Security shall submit a report not later than October 15, [2016] 2017, to the 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] 2017.
      (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] 2018.
      [SEC. 519. None of the funds provided by this or previous appropriations Acts shall be used to fund any position designated as a Principal
      Federal Official (or the successor thereto) for any Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C.
      5121 et seq.) declared disasters or emergencies unlessâ
      (1) the responsibilities of the Principal Federal Official do not include operational functions related to incident management,
         including coordination of operations, and are consistent with the requirements of section 509(c) and sections 503(c)(3) and
         503(c)(4)(A) of the Homeland Security Act of 2002 (6 U.S.C. 319(c), 313(c)(3), and 313(c)(4)(A)) and section 302 of the Robert
         T. Stafford Disaster Relief and Assistance Act (42 U.S.C. 5143);
      
      (2) not later than 10 business days after the latter of the date on which the Secretary of Homeland Security appoints the Principal
         Federal Official and the date on which the President issues a declaration under section 401 or section 501 of the Robert T.
         Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170 and 5191, respectively), the Secretary of Homeland Security
         shall submit a notification of the appointment of the Principal Federal Official and a description of the responsibilities
         of such Official and how such responsibilities are consistent with paragraph (1) to the Committees on Appropriations of the
         Senate and the House of Representatives, the Committee on Homeland Security and Governmental Affairs of the Senate, and the
         Committee on Transportation and Infrastructure of the House of Representatives; and
      
      (3) not later than 60 days after the date of enactment of this Act, the Secretary shall provide a report specifying timeframes
         and milestones regarding the update of operations, planning and policy documents, and training and exercise protocols, to
         ensure consistency with paragraph (1) of this section.][SEC. 520. None of the funds provided or otherwise made available in this Act shall be available to carry out section 872 of the Homeland
      Security Act of 2002 (6 U.S.C. 452) unless explicitly authorized by Congress.]SEC. [521]517. (a) None of the funds appropriated by this or previous appropriations Acts may be used to establish an Office of Chemical, Biological,
      Radiological, Nuclear, and Explosives Defense until such time as Congress has authorized such establishment.
      (b) Subject to the limitation in subsection (a) and notwithstanding section 503 of this Act, the Secretary may transfer funds
         for the purpose of executing authorization of the Office of Chemical, Biological, Radiological, Nuclear, and Explosives Defense.
      
      (c) Not later than 15 days before transferring funds pursuant to subsection (b), the Secretary of Homeland Security shall submit
         a report to the Committees on Appropriations of the Senate and the House of Representatives, the Committee on Homeland Security
         and Governmental Affairs of the Senate, and the Committee on Homeland Security of the House of Representatives onâ
         (1) the transition plan for the establishment of the office; and
         (2) the funds and positions to be transferred by source.
      SEC. [522]518. None of the funds made available in this Act may be used by United States Citizenship and Immigration Services to grant an
      immigration benefit unless the results of background checks required by law to be completed prior to the granting of the benefit
      have been received by United States Citizenship and Immigration Services, and the results do not preclude the granting of
      the benefit.SEC. [523]519. Section 831 of the Homeland Security Act of 2002 (6 U.S.C. 391) is amendedâ
      (1) in subsection (a), by striking "Until September 30, [2015] 2016," and inserting "Until September 30, [2016] 2017,"; and
      
      (2) in subsection (c)(1), by striking "September 30, [2015] 2016," and inserting "September 30, [2016] 2017,".
      SEC. [524]520. The Secretary of Homeland Security shall require that all contracts of the Department of Homeland Security that provide award
      fees link such fees to successful acquisition outcomes (which outcomes shall be specified in terms of cost, schedule, and
      performance).[SEC. 525. Notwithstanding any other provision of law, none of the funds provided in this or any other Act shall be used to approve a
      waiver of the navigation and vessel-inspection laws pursuant to 46 U.S.C. 501(b) for the transportation of crude oil distributed
      from and to the Strategic Petroleum Reserve until the Secretary of Homeland Security, after consultation with the Secretaries
      of the Departments of Energy and Transportation and representatives from the United States flag maritime industry, takes adequate
      measures to ensure the use of United States flag vessels: Provided, That the Secretary shall notify the Committees on Appropriations of the Senate and the House of Representatives, the Committee
      on Commerce, Science, and Transportation of the Senate, and the Committee on Transportation and Infrastructure of the House
      of Representatives within 2 business days of any request for waivers of navigation and vessel-inspection laws pursuant to
      46 U.S.C. 501(b).]SEC. [526]521. None of the funds made available in this Act for U.S. Customs and Border Protection may be used to prevent an individual not
      in the business of importing a prescription drug (within the meaning of section 801(g) of the Federal Food, Drug, and Cosmetic
      Act) from importing a prescription drug from Canada that complies with the Federal Food, Drug, and Cosmetic Act: Provided, That this section shall apply only to individuals transporting on their person a personal-use quantity of the prescription
      drug, not to exceed a 90-day supply: Provided further, That the prescription drug may not beâ
      (1) a controlled substance, as defined in section 102 of the Controlled Substances Act (21 U.S.C. 802); or
      (2) a biological product, as defined in section 351 of the Public Health Service Act (42 U.S.C. 262).[SEC. 527. None of the funds in this Act shall be used to reduce the Coast Guard's Operations Systems Center mission or its government-employed
      or contract staff levels.]SEC. [528]522. The Secretary of Homeland Security, in consultation with the Secretary of the Treasury, shall notify the Committees on Appropriations
      of the Senate and the House of Representatives of any proposed transfers of funds available under section 9703.1(g)(4)(B)
      of title 31, United States Code (as added by Public Law 102â393) from the Department of the Treasury Forfeiture Fund to any
      agency within the Department of Homeland Security: Provided, That none of the funds identified for such a transfer may be obligated until the Committees on Appropriations of the Senate
      and the House of Representatives [approve]are notified of the proposed transfers.[SEC. 529. None of the funds made available in this Act may be used for planning, testing, piloting, or developing a national identification
      card.]SEC. [530]523. None of the funds appropriated by this Act may be used to conduct, or to implement the results of, a competition under Office
      of Management and Budget Circular A-76 for activities performed with respect to the Coast Guard National Vessel Documentation
      Center.[SEC. 531. Any official that is required by this Act to report or to certify to the Committees on Appropriations of the Senate and the
      House of Representatives may not delegate such authority to perform that act unless specifically authorized herein.][SEC. 532. None of the funds appropriated or otherwise made available in this or any other Act may be used to transfer, release, or assist
      in the transfer or release to or within the United States, its territories, or possessions Khalid Sheikh Mohammed or any other
      detainee whoâ
      (1) is not a United States citizen or a member of the Armed Forces of the United States; and
      (2) is or was held on or after June 24, 2009, at the United States Naval Station, Guantanamo Bay, Cuba, by the Department of Defense.]SEC. [533]524. 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 301â10.124 of title 41, Code of Federal Regulations.[SEC. 534. None of the funds made available in this Act may be used to employ workers described in section 274A(h)(3) of the Immigration
      and Nationality Act (8 U.S.C. 1324a(h)(3)).][SEC. 535. Funds made available in this Act may be used to alter operations within the Civil Engineering Program of the Coast Guard nationwide,
      including civil engineering units, facilities design and construction centers, maintenance and logistics commands, and the
      Coast Guard Academy, except that none of the funds provided in this Act may be used to reduce operations within any civil
      engineering unit unless specifically authorized by a statute enacted after the date of enactment of this Act.]SEC. [536]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. 537. In developing any process to screen aviation passengers and crews for transportation or national security purposes, the Secretary
      of Homeland Security shall ensure that all such processes take into consideration such passengers' and crews' privacy and
      civil liberties consistent with applicable laws, regulations, and guidance.][SEC. 538. (a) Notwithstanding section 1356(n) of title 8, United States Code, of the funds deposited into the Immigration Examinations Fee
      Account, up to $10,000,000 may be allocated by United States Citizenship and Immigration Services in fiscal year 2016 for
      the purpose of providing an immigrant integration grants program.
      (b) None of the funds made available to United States Citizenship and Immigration Services for grants for immigrant integration
         may be used to provide services to aliens who have not been lawfully admitted for permanent residence.][SEC. 539. For an additional amount for the "Office of the Under Secretary for Management", $215,679,000, to remain available until expended,
      for necessary expenses to plan, acquire, design, construct, renovate, remediate, equip, furnish, improve infrastructure, and
      occupy buildings and facilities for the Department headquarters consolidation project and associated mission support consolidation:
      Provided, That the Committees on Appropriations of the Senate and the House of Representatives shall receive an expenditure plan not
      later than 90 days after the date of enactment of this Act detailing the allocation of these funds.]SEC. [540]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. 541. (a) For an additional amount for financial systems modernization, $52,977,000 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. 542. (a) For an additional amount for cybersecurity to safeguard and enhance Department of Homeland Security systems and capabilities,
      $100,000,000 to remain available until September 30, 2017.
      (b) Funds made available in subsection (a) for cybersecurity 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. 543. (a) For an additional amount for emergent threats from violent extremism and from complex, coordinated terrorist attacks, $50,000,000
      to remain available until September 30, 2017.
      (b) Funds made available in subsection (a) for emergent threats 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. [544]527. 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. [545]528. The Secretary of Homeland Security shall ensure enforcement of all immigration laws (as defined in section 101(a)(17) of the
      Immigration and Nationality Act (8 U.S.C. 1101(a)(17))).SEC. [546]529. (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. 547. 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. 548. None of the funds provided in this or any other Act may be obligated to implement the National Preparedness Grant Program
      or any other successor grant programs unless explicitly authorized by Congress.]SEC. [549]530. None of the funds made available in this Act may be used to provide funding for the position of Public Advocate, or a successor
      position, within U.S. Immigration and Customs Enforcement.[SEC. 550. Section 559(e)(3)(D) of Public Law 113â76 is amended by striking "five pilots per year" and inserting "10 pilots per year".][SEC. 551. None of the funds made available in this Act may be used to pay for the travel to or attendance of more than 50 employees
      of a single component of the Department of Homeland Security, who are stationed in the United States, at a single international
      conference unless the Secretary of Homeland Security, or a designee, determines that such attendance is in the national interest
      and notifies the Committees on Appropriations of the Senate and the House of Representatives within at least 10 days of that
      determination and the basis for that determination: Provided, That for purposes of this section the term "international conference" shall mean a conference occurring outside of the United
      States attended by representatives of the United States Government and of foreign governments, international organizations,
      or nongovernmental organizations: Provided further, That the total cost to the Department of Homeland Security of any such conference shall not exceed $500,000.]SEC. [552]531. 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. [553]532. With the exception of countries with preclearance facilities in service prior to 2013, 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. 554. None of the funds made available by this or any other Act may be used by the Administrator of the Transportation Security
      Administration to implement, administer, or enforce, in abrogation of the responsibility described in section 44903(n)(1)
      of title 49, United States Code, any requirement that airport operators provide airport-financed staffing to monitor exit
      points from the sterile area of any airport at which the Transportation Security Administration provided such monitoring as
      of December 1, 2013.]SEC. [555]533. 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. [556]534. As authorized by section 601(b) of the United States-Colombia Trade Promotion Agreement Implementation Act (Public Law 112â42) not to exceed $220,000,000 in 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. [557]535. None of the funds made available to the Department of Homeland Security by this or any other Act may be obligated for any
      structural pay reform that affects more than 100 full-time equivalent employee positions or costs more than $5,000,000 in
      a single year before the end of the 30-day period beginning on the date on which the Secretary of Homeland Security submits
      to Congress a notification that includesâ
      (1) the number of full-time equivalent employee positions affected by such change;
      (2) funding required for such change for the current year and through the Future Years Homeland Security Program;
      (3) justification for such change; and
      (4) an analysis of compensation alternatives to such change that were considered by the Department.[SEC. 558. (a) Any agency receiving funds made available in this Act shall, subject to subsections (b) and (c), post on the public Web site
      of that agency any report required to be submitted by the Committees on Appropriations of the Senate and the House of Representatives
      in this Act, upon the determination by the head of the agency that it shall serve the national interest.
      (b) Subsection (a) shall not apply to a report ifâ
         (1) the public posting of the report compromises homeland or national security; or
         (2) the report contains proprietary information.
      
      (c) The head of the agency posting such report shall do so only after such report has been made available to the requesting Committee
         or Committees of Congress for no less than 45 days except as otherwise specified in law.][SEC. 559. (a) In general.âBeginning on the date of enactment of this Act, the Secretary of Homeland Security shall notâ
      (1) establish, collect, or otherwise impose any new border crossing fee on individuals crossing the Southern border or the Northern
         border at a land port of entry; or
      
      (2) conduct any study relating to the imposition of a border crossing fee.
      (b) Border crossing fee defined.âIn this section, the term "border crossing fee" means a fee that every pedestrian, cyclist, and driver and passenger of
         a private motor vehicle is required to pay for the privilege of crossing the Southern border or the Northern border at a land
         port of entry.][SEC. 560. Notwithstanding any other provision of law, grants awarded to States along the Southwest Border of the United States under
      sections 2003 or 2004 of the Homeland Security Act of 2002 (6 U.S.C. 604 and 605) using funds provided under the heading "Federal
      Emergency Management Agency, State and Local Programs" in this Act, Public Law 114â4, division F of Public Law 113â76, or
      division D of Public Law 113â6 may be used by recipients or sub-recipients for costs, or reimbursement of costs, related to
      providing humanitarian relief to unaccompanied alien children and alien adults accompanied by an alien minor where they are
      encountered after entering the United States, provided that such costs were incurred between January 1, 2014, and December
      31, 2014, or during the award period of performance.][SEC. 561. (a) Each major acquisition program of the Department of Homeland Security, as defined in Department of Homeland Security Management
      Directive 102â2, shall meet established acquisition documentation requirements for its acquisition program baseline established
      in the Department of Homeland Security Instruction Manual 102â01â001 and the Department of Homeland Security Acquisition Instruction/Guidebook
      102â01â001, Appendix K.
      (b) The Department shall report to the Committees on Appropriations of the Senate and the House of Representatives in the Comprehensive
         Acquisition Status Report and its quarterly updates, required under the heading "Office of the Under Secretary for Management"
         of this Act, on any major acquisition program that does not meet such documentation requirements and the schedule by which
         the program will come into compliance with these requirements.
      
      (c) None of the funds made available by this or any other Act for any fiscal year may be used for a major acquisition program
         that is out of compliance with such documentation requirements for more than two years except that funds may be used solely
         to come into compliance with such documentation requirements or to terminate the program.][SEC. 562. None of the funds appropriated by this or any other Act shall be used to pay the salaries and expenses of personnel who prepare
      or submit appropriations language as part of the President's budget proposal to the Congress of the United States for programs
      under the jurisdiction of the Appropriations Subcommittees on the Department of Homeland Security that assumes revenues or
      reflects a reduction from the previous year due to user fees proposals that have not been enacted into law prior to the submission
      of the budget unless such budget submission identifies which additional spending reductions should occur in the event the
      user fees proposals are not enacted prior to the date of the convening of a committee of conference for the fiscal year 2017
      appropriations Act.]SEC. [563]536. (a) The Secretary of Homeland Security may include, in the President's budget proposal for fiscal year [2017] 2018, submitted pursuant to section 1105(a) of title 31, United States Code, and accompanying justification materials, an account
      structure under which each appropriation under each agency heading either remains the same as fiscal year [2016] 2017 or falls within the following categories of appropriations:
      (1) Operations and Support.
      (2) Procurements, Construction, and Improvements.
      (3) Research and Development.
      (4) Federal Assistance.
      (b) The Under Secretary for Management, acting through the Chief Financial Officer, shall determine and provide centralized guidance
         to each agency on how to structure appropriations for purposes of subsection (a).
      
      (c) Not earlier than October 1, [2016] 2017, the accounts designated under subsection (a) may be established, and the Secretary of Homeland Security may execute appropriations
         of the Department as provided pursuant to such subsection, including any continuing appropriations made available for fiscal
         year [2017] 2018 before enactment of a regular appropriations Act.
      
      (d) Notwithstanding any other provision of law, the Secretary of Homeland Security may transfer any appropriation made available
         to the Department of Homeland Security by any appropriations Acts to the accounts created pursuant to subsection (c) to carry
         out the requirements of such subsection, and shall notify the Committees on Appropriations of the Senate and the House of
         Representatives within 5 days of each transfer.
      
      [(e)(1) Not later than November 1, 2016, the Secretary of Homeland Security shall establish the preliminary baseline for application
         of reprogramming and transfer authorities and submit the report specified in paragraph (2) to the Committees on Appropriations
         of the Senate and the House of Representatives.
         (2) The report required in this subsection shall includeâ
            (A) a delineation of the amount and account of each transfer made pursuant to subsection (c) or (d);
            (B) a table for each appropriation with a separate column to display the President's budget proposal, adjustments made by Congress,
               adjustments due to enacted rescissions, if appropriate, adjustments made pursuant to the transfer authority in subsection
               (c) or (d), and the fiscal year level;
            
            (C) a delineation in the table for each appropriation, adjusted as described in paragraph (2), both by budget activity and program,
               project, and activity as detailed in the Budget Appendix; and
            
            (D) an identification of funds directed for a specific activity.]
         
      
      [(f) The Secretary shall not exercise the authority provided in subsections (c), (d), and (e) unless, not later than April 1, 2016,
         the Chief Financial Officer has submitted to the Committees on Appropriations of the Senate and the House of Representativesâ
         (1) technical assistance on new legislative language in the account structure under subsection (a);
         (2) comparison tables of fiscal years 2015, 2016, and 2017 in the account structure under subsection (a);
         (3) cross-component comparisons that the account structure under subsection (a) facilitates;
         (4) a copy of the interim financial management policy manual addressing changes made in this Act;
         (5) an outline of the financial management policy manual changes necessary for the account structure under subsection (a);
         (6) proposed changes to transfer and reprogramming requirements, including technical assistance on legislative language;
         (7) certification by the Chief Financial Officer that the Department's financial systems can report in the new account structure;
            and
         
         (8) a plan for training and implementation of the account structure under subsections (a) and (c).]
      SEC. [564]537. None of the funds made available by this Act may be obligated or expended to implement the Arms Trade Treaty until the Senate
      approves a resolution of ratification for the Treaty.[SEC. 565. Section 214(g)(9)(A) of the Immigration and Nationality Act (8 U.S.C. 1184(g)(9)(A)) is amended by striking "2004, 2005, or
      2006 shall not again be counted toward such limitation during fiscal year 2007." and inserting "2013, 2014, or 2015 shall
      not again be counted toward such limitation during fiscal year 2016.".][SEC. 566. For an additional amount for "U.S. Customs and Border Protection, Salaries and Expenses", $14,000,000, to remain available
      until expended, to be reduced by amounts collected and credited to this appropriation from amounts authorized to be collected
      by section 286(i) of the Immigration and Nationality Act (8 U.S.C. 1356(i)), section 10412 of the Farm Security and Rural
      Investment Act of 2002 (7 U.S.C. 8311), and section 817 of the Trade Facilitation and Trade Enforcement Act of 2015: Provided, That to the extent that amounts realized from such collections exceed $14,000,000, those amounts in excess of $14,000,000
      shall be credited to this appropriation and remain available until expended: Provided further, That this authority is contingent on enactment of the Trade Facilitation and Trade Enforcement Act of 2015.]SEC. 538.  Funds appropriated by this Act for the Department of Homeland Security may be obligated in the account and the budget structure
            established pursuant to section 563 of title V, division F, Consolidated Appropriations Act, 2016 (Public Law 114â113).  '
      			
      [(rescissions)][SEC. 567. Of the funds appropriated to the Department of Homeland Security, the following funds are hereby rescinded from the following
      accounts and programs in the specified amounts: Provided, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant
      to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985 (Public Law 99â177):
      (1) $27,338,000 from Public Law 109â88;
      (2) $4,188,000 from unobligated prior year balances from "Analysis and Operations";
      (3) $7,000,000 from unobligated prior year balances from "U.S. Customs and Border Protection, Automation Modernization";
      (4) $21,856,000 from unobligated prior year balances from "U.S. Customs and Border Protection, Border Security, Fencing, Infrastructure,
         and Technology";
      
      (5) $4,500,000 from unobligated prior year balances from "U.S. Customs and Border Protection, Construction and Facilities Management";
      (6) $158,414,000 from Public Law 114â4 under the heading "Transportation Security Administration, Aviation Security";
      (7) $14,000,000 from Public Law 114â4 under the heading "Transportation Security Administration, Surface Transportation Security";
      (8) $5,800,000 from Public Law 112â74 under the heading "Coast Guard, Acquisition, Construction, and Improvements";
      (9) $16,445,000 from Public Law 113â76 under the heading "Coast Guard, Acquisition, Construction, and Improvements";
      (10) $13,758,918 from "Federal Emergency Management Agency, National Predisaster Mitigation Fund" account 70â0716;
      (11) $393,178 from Public Law 113â6 under the heading "Science and Technology, Research, Development, Acquisition, and Operations";
      (12) $8,500,000 from Public Law 113â76 under the heading "Science and Technology, Research, Development, Acquisition, and Operations";
         and
      
      (13) $1,106,822 from Public Law 114â4 under the heading "Science and Technology, Research, Development, Acquisition, and Operations".]'
      			
      [(rescissions)][SEC. 568. Of the funds transferred to the Department of Homeland Security when it was created in 2003, the following funds are hereby
      rescinded from the following accounts and programs in the specified amounts:
      (1) $417,017 from "U.S. Customs and Border Protection, Salaries and Expenses";
      (2) $15,238 from "Federal Emergency Management Agency, Office of Domestic Preparedness"; and
      (3) $573,828 from "Federal Emergency Management Agency, National Predisaster Mitigation Fund".]'
      			
      [(rescissions)][SEC. 569. The following unobligated balances made available to the Department of Homeland Security pursuant to section 505 of the Department
      of Homeland Security Appropriations Act, 2015 (Public Law 114â4) are rescinded:
      (1) $361,242 from "Office of the Secretary and Executive Management";
      (2) $146,547 from "Office of the Under Secretary for Management";
      (3) $25,859 from "Office of the Chief Financial Officer";
      (4) $507,893 from "Office of the Chief Information Officer";
      (5) $301,637 from "Analysis and Operations";
      (6) $20,856 from "Office of Inspector General";
      (7) $598,201 from "U.S. Customs and Border Protection, Salaries and Expenses";
      (8) $254,322 from "U.S. Customs and Border Protection, Automation Modernization";
      (9) $450,806 from "U.S. Customs and Border Protection, Air and Marine Operations";
      (10) $2,461,665 from "U.S. Immigration and Customs Enforcement, Salaries and Expenses";
      (11) $8,653,853 from "Coast Guard, Operating Expenses";
      (12) $515,040 from "Coast Guard, Reserve Training";
      (13) $970,844 from "Coast Guard, Acquisition, Construction, and Improvements";
      (14) $4,212,971 from "United States Secret Service, Salaries and Expenses";
      (15) $27,360 from "National Protection and Programs Directorate, Management and Administration";
      (16) $188,146 from "National Protection and Programs Directorate, Infrastructure Protection and Information Security";
      (17) $986 from "National Protection and Programs Directorate, Office of Biometric Identity Management";
      (18) $20,650 from "Office of Health Affairs";
      (19) $236,332 from "Federal Emergency Management Agency, United States Fire Administration";
      (20) $3,086,173 from "United States Citizenship and Immigration Services";
      (21) $558,012 from "Federal Law Enforcement Training Center, Salaries and Expenses";
      (22) $284,796 from "Science and Technology, Management and Administration"; and
      (23) $83,861 from "Domestic Nuclear Detection Office, Management and Administration".]'
      			
      [(rescission)][SEC. 570. From the unobligated balances made available in the Department of the Treasury Forfeiture Fund established by section 9703
      of title 31, United States Code (added by section 638 of Public Law 102â393), $176,000,000 shall be rescinded.]'
      			
      ([rescission] cancellation)
      SEC. [571]539. Of the unobligated balances made available to "Federal Emergency Management Agency, Disaster Relief Fund", [$1,021,879,000 shall be rescinded] $300,000,000 is hereby permanently cancelled: Provided, That no amounts may be [rescinded]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 [rescinded]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.'
      			
      (cancellation)SEC. 540.   Of the unobligated balances available to the "Federal Emergency Management Agency, Disaster Assistance Direct Loan Program
            Account," $73,000,000 appropriated by Public Law 109â88 and $47,000,000 appropriated by Public Law 110â28 are hereby permanently
            cancelled: Provided , That no amounts may be cancelled from amounts that were designated by the Congress as emergency requirements
            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 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. 572. Section 401(b) of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (8 U.S.C. 1324a note) shall be applied
      by substituting "September 30, 2016" for the date specified in section 106(3) of the Continuing Appropriations Act, 2016 (Public
      Law 114â53).][SEC. 573. Subclauses 101(a)(27)(C)(ii)(II) and (III) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(27)(C)(ii)(II) and (III))
      shall be applied by substituting "September 30, 2016" for the date specified in section 106(3) of the Continuing Appropriations
      Act, 2016 (Public Law 114â53).][SEC. 574. Section 220(c) of the Immigration and Nationality Technical Corrections Act of 1994 (8 U.S.C. 1182 note) shall be applied
      by substituting "September 30, 2016" for the date specified in section 106(3) of the Continuing Appropriations Act, 2016 (Public
      Law 114â53).][SEC. 575. Section 610(b) of the Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act,
      1993 (8 U.S.C. 1153 note) shall be applied by substituting "September 30, 2016" forthe date specified in section 106(3) of
      the Continuing Appropriations Act, 2016 (Public Law 114â53).
      This division may be cited as the "Department of Homeland Security Appropriations Act, 2016".]SEC. 541.  (a) Subject to section 517 and subsection (c), and notwithstanding section 503 of this Act, the Secretary of Homeland Security
            may transfer funds made available to the Department of Homeland Security, Office of the Secretary and Executive Management
            pursuant to the Department of Defense, Emergency Supplemental Appropriations to address hurricanes in the Gulf of Mexico,
            and Pandemic Influenza Act, 2006 (Public Law 109â148; 119 Stat 2680, 2785 (December 30, 2005)), from the Office of the Secretary
            and Executive Management to the Office of Chemical, Biological, Radiological, Nuclear, and Explosives; (b) No transfer described in subsection (a) shall occur until 15 days after the Committees on Appropriations of the Senate
               and the House of Representatives are notified of such transfer; 
      (c) In the event that the Office of Chemical, Biological, Radiological, Nuclear, and Explosives is not authorized, the Office
               of Health Affairs shall receive any transfer made pursuant to subsection (a). SEC. 542.   Raising the Numerical Limitation on U Visas. Subparagraph (A) of section 214(p)(2) of the Immigration and Nationality Act
            (8 U.S.C.  1184(p)(2)(A)), is amended by striking "10,000" and inserting "20,000". SEC. 543.   (a) None of the funds appropriated by this or previous appropriations Acts may be used to rename the National Protection
            Programs Directorate and establish Cyber and Infrastructure Protection, until such time as Congress has authorized such establishment.
             (b) Not later than 15 days before transferring funds pursuant to subsection (b) , the Secretary of Homeland Security shall
               submit a report to the Committees on Appropriation of the Senate and the House of Representatives, the Committee on Homeland
               Security and Governmental Affairs of the Senate, and the Committee on Homeland Security of the House of Representatives on
               the funds and positions to be transferred, by sources.  (Department of Homeland Security Appropriations Act, 2016.)