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

             <h1>DEPARTMENT OF HOMELAND SECURITY

             </h1>

          DEPARTMENT OF HOMELAND SECURITY

             At the time the President's 2018 Budget request was developed, the 2017 Department of Homeland Security Appropriations was
                not enacted; therefore, the programs and activities normally provided for in a full-year appropriation were instead operating
                under a continuing resolution (Public Law 114–254, Division A). For those programs and activities, full-year appropriations
                data included in the current year column (2017) for discretionary appropriations accounts reflect the annualized level provided
                by the continuing resolution.

             The 2018 budgetary data are reflected in a new appropriation structure that was proposed in the President's 2017 Budget request,
                which applied to all agencies with the Department of Homeland Security except for the U.S. Coast Guard. The Congress has expressed
                support for this account structure, as reflected in the Consolidated Appropriations Act, 2016 (Public Law 114–113), and consistent
                with the authority provided in section 563 of Division F of that Act, the Department of Homeland Security formally established
                new discretionary accounts and executed in this structure under the Further Continuing and Security Assistance Appropriations
                Act, 2017 (Public Law 114–254, Division A). The new discretionary appropriations accounts are as follows: Operations and Support;
                Procurement, Construction, and Improvements; Research and Development; and Federal Assistance. For purposes of consistency,
                2016 enacted levels and annualized 2017 Continuing Resolution levels are displayed in the new structure. Related budget documents
                prepared by the Department of Homeland Security, including Congressional Justification materials, also reflect the 2016 and
                2017 data in this manner.

             Office of the Secretary and Executive Management

             Federal Funds
             Operations and SupportFor 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, $130,307,000: Provided, That not to exceed $45,000 shall be for official reception and representation expenses.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0100–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Offices of the Secretary and Executive Management
                      147
                      2

                      0002
                      CAS - Office of the Secretary

                      19
                      18

                      0003
                      CAS - Office of Policy

                      38
                      37

                      0004
                      CAS - Office of Public Affairs

                      5
                      5

                      0005
                      CAS - Office of Legislative Affairs

                      5
                      5

                      0006
                      CAS - Office of Partnership and Engagement

                      13
                      13

                      0007
                      CAS - Office of General Counsel

                      19
                      18

                      0008
                      CAS - Office of Civil Rights and Liberties

                      21
                      21

                      0009
                      CAS - Office of Citizenship and Immigration Services Ombudsman

                      6
                      6

                      0010
                      CAS - Privacy Office

                      8
                      7

                      0100
                      Subtotal, Direct Programs
                      147
                      136
                      130

                      0799
                      Total direct obligations
                      147
                      136
                      130

                      0881
                      Departmental Operations-OSEM (Reimbursable)
                      15

                      0882
                      CAS - OSEM O&S Reimbursable program activity

                      15
                      16

                      0889
                      Reimbursable program activities, subtotal
                      15
                      15
                      16

                      0899
                      Total reimbursable obligations
                      15
                      15
                      16

                      0900
                      Total new obligations, unexpired accounts
                      162
                      151
                      146

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      2

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1050
                      Unobligated balance (total)
                      5
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - OSEM
                      137

                      1100
                      Appropriation - CAS OSEM

                      134
                      130

                      1121
                      Appropriations transferred from other acct [070–0533]
                      8

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      144
                      134
                      130

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected - Legacy
                      10

                      1700
                      Collected - CAS - OSEM O&S

                      15
                      16

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      15
                      15
                      16

                      1900
                      Budget authority (total)
                      159
                      149
                      146

                      1930
                      Total budgetary resources available
                      164
                      151
                      146

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      60
                      64
                      179

                      3010
                      New obligations, unexpired accounts
                      162
                      151
                      146

                      3020
                      Outlays (gross)
                      –154
                      –36
                      –135

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      64
                      179
                      190

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11
                      –13
                      –13

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      49
                      51
                      166

                      3200
                      Obligated balance, end of year
                      51
                      166
                      177

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      159
                      149
                      146

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      119
                      36
                      36

                      4011
                      Outlays from discretionary balances
                      35

                      99

                      4020
                      Outlays, gross (total)
                      154
                      36
                      135

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –13
                      –15
                      –16

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –13
                      –15
                      –16

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      3

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

                      4070
                      Budget authority, net (discretionary)
                      144
                      134
                      130

                      4080
                      Outlays, net (discretionary)
                      141
                      21
                      119

                      4180
                      Budget authority, net (total)
                      144
                      134
                      130

                      4190
                      Outlays, net (total)
                      141
                      21
                      119

             The Office of the Secretary and Executive Management directs and leads management of the Department and provides policy guidance
                to operating bureaus within the organization; plans and executes departmental strategies to accomplish agency objectives;
                provides leadership to the Department, and includes the following offices: the Office of the Secretary; the Office of Policy;
                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 Office; and the Office
                of Partnership and Engagement.

             The Operations and Support appropriation supports the costs incurred for the day-to-day operation and maintenance of the organization,
                including, but not limited to, salaries, services, supplies, utilities, travel, training, and transportation, as well as minor
                procurement, construction, and improvement projects.

          Object Classification (in millions of dollars)

                      Identification code 070–0100–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      58
                      62
                      63

                      11.3
                      Other than full-time permanent
                      8
                      5
                      5

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      68
                      69
                      70

                      12.1
                      Civilian personnel benefits
                      19
                      22
                      22

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA

                      9
                      9

                      25.1
                      Advisory and assistance services
                      21
                      7
                      6

                      25.2
                      Other services from non-Federal sources
                      7
                      7
                      4

                      25.3
                      Other goods and services from Federal sources
                      26
                      16
                      13

                      25.7
                      Operation and maintenance of equipment

                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1

                      99.0
                      Direct obligations
                      147
                      136
                      130

                      99.0
                      Reimbursable obligations
                      15
                      15
                      16

                      99.9
                      Total new obligations, unexpired accounts
                      162
                      151
                      146

          Employment Summary

                      Identification code 070–0100–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      527
                      585
                      567

                      2001
                      Reimbursable civilian full-time equivalent employment
                      61
                      81
                      82

          Trust Funds
             Gifts and Donations

             Program and Financing (in millions of dollars)

                      Identification code 070–8244–0–7–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      215
                      210
                      188

                      3020
                      Outlays (gross)
                      –5
                      –22
                      –39

                      3050
                      Unpaid obligations, end of year
                      210
                      188
                      149

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      215
                      210
                      188

                      3200
                      Obligated balance, end of year
                      210
                      188
                      149

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      5
                      22
                      39

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      5
                      22
                      39

             The Gifts and Donations account represents contributions to the Department from private sources and through the "Heroes" semipostal
                stamp program, and includes bequests and gifts from the estate of Cora Brown given to the Federal Emergency Management Agency.

             Office of the Under Secretary for Management

             Federal Funds
             Operations and SupportFor 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), $696,131,000, of which not to exceed $2,000 shall  be for official reception and representation expenses, and of which $227,516,000 shall remain available until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0112–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Under Secretary for Management
                      203
                      5

                      0002
                      DHS HQ Consolidation
                      118
                      100
                      85

                      0003
                      Chief Financial Officer
                      94
                      29

                      0006
                      CIO - Salaries & Benefits
                      110

                      0007
                      CIO - Information Technology Services
                      96
                      6

                      0008
                      CIO - Infrastructure Security Activities
                      71
                      1

                      0009
                      CIO - Homeland Secure Data Network
                      58
                      2

                      0010
                      CIO - Spectrum Relocation Fund
                      8
                      51
                      78

                      0011
                      CIO - DHS Cyber Funds
                      71
                      29

                      0012
                      CAS - Immediate Office of the Under Secretary of Management

                      3
                      7

                      0013
                      CAS - Office of the Chief Readiness Support Officer

                      120
                      125

                      0014
                      CAS - Office of the Chief Human Capital Officer

                      40
                      57

                      0015
                      CAS - Office of the Chief Security Officer

                      67
                      75

                      0016
                      CAS - Chief Procurement Officer

                      96
                      102

                      0017
                      CAS - Office of the Chief Financial Officer

                      60
                      66

                      0018
                      CAS - Office of the Chief Information Officer

                      377
                      327

                      0799
                      Total direct obligations
                      829
                      986
                      922

                      0801
                      USM/CFO Reimbursable program activity
                      20
                      35
                      40

                      0802
                      CIO Reimbursable program activity
                      55
                      27
                      40

                      0803
                      Reimbursable program activity- CIO ISA Carryforward

                      23

                      0899
                      Total reimbursable obligations
                      75
                      85
                      80

                      0900
                      Total new obligations, unexpired accounts
                      904
                      1,071
                      1,002

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      343
                      463
                      233

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      67

                      1021
                      Recoveries of prior year unpaid obligations
                      19
                      20
                      33

                      1050
                      Unobligated balance (total)
                      362
                      483
                      266

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      932
                      763
                      696

                      1120
                      Appropriations transferred to other acct [070–0550]
                      –1

                      1121
                      Appropriations transferred from other acct [070–0530]
                      3

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      933
                      763
                      696

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      65
                      40
                      20

                      1701
                      Change in uncollected payments, Federal sources
                      8
                      18
                      20

                      1750
                      Spending auth from offsetting collections, disc (total)
                      73
                      58
                      40

                      1900
                      Budget authority (total)
                      1,006
                      821
                      736

                      1930
                      Total budgetary resources available
                      1,368
                      1,304
                      1,002

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      463
                      233

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      856
                      865
                      524

                      3010
                      New obligations, unexpired accounts
                      904
                      1,071
                      1,002

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –859
                      –1,372
                      –780

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –19
                      –20
                      –33

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –19
                      –20
                      –20

                      3050
                      Unpaid obligations, end of year
                      865
                      524
                      693

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –285
                      –189
                      –225

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –8
                      –18
                      –20

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      104
                      –18
                      –20

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –189
                      –225
                      –265

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      571
                      676
                      299

                      3200
                      Obligated balance, end of year
                      676
                      299
                      428

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,006
                      821
                      736

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      388
                      657
                      585

                      4011
                      Outlays from discretionary balances
                      469
                      715
                      195

                      4020
                      Outlays, gross (total)
                      857
                      1,372
                      780

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –157
                      –40
                      –20

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –8
                      –18
                      –20

                      4052
                      Offsetting collections credited to expired accounts
                      92

                      4060
                      Additional offsets against budget authority only (total)
                      84
                      –18
                      –20

                      4070
                      Budget authority, net (discretionary)
                      933
                      763
                      696

                      4080
                      Outlays, net (discretionary)
                      700
                      1,332
                      760

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      2

                      4180
                      Budget authority, net (total)
                      933
                      763
                      696

                      4190
                      Outlays, net (total)
                      702
                      1,332
                      760

             The 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, 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.

          Object Classification (in millions of dollars)

                      Identification code 070–0112–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      138
                      192
                      228

                      12.1
                      Civilian personnel benefits
                      41
                      61
                      77

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      2

                      23.1
                      Rental payments to GSA

                      17
                      17

                      23.2
                      Rental payments to others

                      1
                      1

                      25.1
                      Advisory and assistance services
                      272
                      287
                      193

                      25.2
                      Other services from non-Federal sources

                      47
                      69

                      25.3
                      Other goods and services from Federal sources
                      265
                      244
                      216

                      25.4
                      Operation and maintenance of facilities

                      1
                      2

                      25.7
                      Operation and maintenance of equipment
                      86
                      129
                      108

                      26.0
                      Supplies and materials
                      1
                      2
                      1

                      31.0
                      Equipment
                      9
                      4
                      8

                      32.0
                      Land and structures
                      16

                      99.0
                      Direct obligations
                      829
                      986
                      922

                      99.0
                      Reimbursable obligations
                      75
                      85
                      80

                      99.9
                      Total new obligations, unexpired accounts
                      904
                      1,071
                      1,002

          Employment Summary

                      Identification code 070–0112–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,111
                      1,814
                      2,015

             Procurement, Construction, and ImprovementsFor necessary expenses of the Office of the Under Secretary for  Management  for procurement, construction, and improvements, 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), $69,988,000, to remain available until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0406–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      CAS - Construction and Facility Improvements

                      126

                      0002
                      CAS - Mission Support Assets and Infrastructure

                      17
                      23

                      0004
                      CAS - Mission Support Assets and Infrastructure - FSM

                      53
                      42

                      0005
                      CAS - Mission Support Assets and Infrastructure - HRIT

                      2
                      5

                      0799
                      Total direct obligations

                      198
                      70

                      0900
                      Total new obligations, unexpired accounts

                      198
                      70

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      198
                      70

                      1900
                      Budget authority (total)

                      198
                      70

                      1930
                      Total budgetary resources available

                      198
                      70

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      99

                      3010
                      New obligations, unexpired accounts

                      198
                      70

                      3020
                      Outlays (gross)

                      –99
                      –85

                      3050
                      Unpaid obligations, end of year

                      99
                      84

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      99

                      3200
                      Obligated balance, end of year

                      99
                      84

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      198
                      70

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      99
                      35

                      4011
                      Outlays from discretionary balances

                      50

                      4020
                      Outlays, gross (total)

                      99
                      85

                      4180
                      Budget authority, net (total)

                      198
                      70

                      4190
                      Outlays, net (total)

                      99
                      85

             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 included in the PC&I account provides useful software and hardware in an operational environment, including non-tangible
                assets. The PC&I budget also include funding for the St. Elizabeths headquarters consolidation project necessary for the planning,
                operational development, and engineering prior to sustainment.

          Object Classification (in millions of dollars)

                      Identification code 070–0406–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services

                      72
                      70

                      25.3
                      Other goods and services from Federal sources

                      126

                      99.0
                      Direct obligations

                      198
                      70

                      99.9
                      Total new obligations, unexpired accounts

                      198
                      70

             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),  $2,545,000, to remain available until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0801–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      3
                      3

                      0700
                      Direct program activities, subtotal

                      3
                      3

                      0900
                      Total new obligations (object class 25.5)

                      3
                      3

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      3
                      3

                      1930
                      Total budgetary resources available

                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      3
                      3

                      3020
                      Outlays (gross)

                      –3
                      –3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      3
                      3

                      4180
                      Budget authority, net (total)

                      3
                      3

                      4190
                      Outlays, net (total)

                      3
                      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 R&D account is oriented towards the
                Office of the Chief Information Officer.

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 070–4640–0–4–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Working Capital Fund (Reimbursable)
                      803
                      524
                      506

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      82
                      42
                      62

                      1021
                      Recoveries of prior year unpaid obligations
                      25
                      20
                      15

                      1050
                      Unobligated balance (total)
                      107
                      62
                      77

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      828
                      454
                      436

                      1701
                      Change in uncollected payments, Federal sources
                      –90
                      70
                      70

                      1750
                      Spending auth from offsetting collections, disc (total)
                      738
                      524
                      506

                      1930
                      Total budgetary resources available
                      845
                      586
                      583

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      42
                      62
                      77

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      492
                      426
                      184

                      3010
                      New obligations, unexpired accounts
                      803
                      524
                      506

                      3020
                      Outlays (gross)
                      –844
                      –746
                      –512

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –25
                      –20
                      –15

                      3050
                      Unpaid obligations, end of year
                      426
                      184
                      163

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –574
                      –484
                      –554

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      90
                      –70
                      –70

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –484
                      –554
                      –624

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –82
                      –58
                      –370

                      3200
                      Obligated balance, end of year
                      –58
                      –370
                      –461

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      738
                      524
                      506

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      519
                      341
                      329

                      4011
                      Outlays from discretionary balances
                      325
                      405
                      183

                      4020
                      Outlays, gross (total)
                      844
                      746
                      512

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –828
                      –454
                      –436

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –828
                      –454
                      –436

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      90
                      –70
                      –70

                      4080
                      Outlays, net (discretionary)
                      16
                      292
                      76

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      16
                      292
                      76

             The Department of Homeland Security (DHS) Working Capital Fund serves as an effective centralized reimbursable mechanism for
                enterprise wide services that are performed more advantageously and economically at the departmental level. The Working Capital
                Fund promotes economy, efficiency, accountability, and best practices from the public and private sectors for improving organizational
                performance, operational efficiencies, and ensuring full cost recovery of goods and services for selected DHS agency-wide
                programs, activities, and services. The Department of Homeland Security Working Capital Fund was authorized in the Department
                of Homeland Security Appropriations Act, 2004.

          Object Classification (in millions of dollars)

                      Identification code 070–4640–0–4–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      50
                      22

                      12.1
                      Civilian personnel benefits
                      18
                      4

                      23.1
                      Rental payments to GSA
                      143
                      122
                      147

                      25.1
                      Advisory and assistance services
                      199
                      114
                      92

                      25.3
                      Other goods and services from Federal sources
                      99
                      163
                      162

                      25.7
                      Operation and maintenance of equipment
                      283
                      93
                      98

                      26.0
                      Supplies and materials
                      1
                      2
                      3

                      31.0
                      Equipment
                      10
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      803
                      524
                      506

          Employment Summary

                      Identification code 070–4640–0–4–751
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      442
                      177

             Analysis and Operations

             Federal Funds
             Operations and Support For necessary expenses of the Office of Intelligence and Analysis and the Office of Operations Coordination,  as authorized by title 2 of the Homeland Security Act of 2002 (6 U.S.C. 121 et seq.), $252,405,000, for operations and support; 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 $77,915,795 shall remain available until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0115–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Analysis and Operations
                      268
                      259
                      252

                      0801
                      Analysis and Operations (Reimbursable)

                      8
                      8

                      0900
                      Total new obligations, unexpired accounts
                      268
                      267
                      260

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      7
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      5
                      3

                      1050
                      Unobligated balance (total)
                      11
                      10
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      265
                      259
                      252

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –4
                      –4

                      1160
                      Appropriation, discretionary (total)
                      261
                      255
                      252

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      8
                      8

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      8
                      8

                      1900
                      Budget authority (total)
                      265
                      263
                      260

                      1930
                      Total budgetary resources available
                      276
                      273
                      266

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      143
                      151
                      196

                      3010
                      New obligations, unexpired accounts
                      268
                      267
                      260

                      3020
                      Outlays (gross)
                      –245
                      –219
                      –262

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –10

                      3050
                      Unpaid obligations, end of year
                      151
                      196
                      194

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –9
                      –7

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –9
                      –7
                      –7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      134
                      142
                      189

                      3200
                      Obligated balance, end of year
                      142
                      189
                      187

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      265
                      263
                      260

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      156
                      132
                      130

                      4011
                      Outlays from discretionary balances
                      89
                      87
                      132

                      4020
                      Outlays, gross (total)
                      245
                      219
                      262

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –8
                      –8

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4070
                      Budget authority, net (discretionary)
                      261
                      255
                      252

                      4080
                      Outlays, net (discretionary)
                      241
                      211
                      254

                      4180
                      Budget authority, net (total)
                      261
                      255
                      252

                      4190
                      Outlays, net (total)
                      241
                      211
                      254

             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 Department of Homeland Security (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 070–0115–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      80
                      89
                      91

                      11.5
                      Other personnel compensation
                      3
                      2
                      2

                      11.8
                      Special personal services payments
                      2
                      4
                      4

                      11.9
                      Total personnel compensation
                      85
                      95
                      97

                      12.1
                      Civilian personnel benefits
                      26
                      27
                      28

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      8
                      7
                      8

                      25.1
                      Advisory and assistance services
                      92
                      79
                      69

                      25.3
                      Other goods and services from Federal sources
                      41
                      36
                      33

                      25.7
                      Operation and maintenance of equipment
                      6
                      5
                      5

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      3
                      6
                      8

                      99.0
                      Direct obligations
                      265
                      259
                      252

                      99.0
                      Reimbursable obligations
                      3
                      8
                      8

                      99.9
                      Total new obligations, unexpired accounts
                      268
                      267
                      260

          Employment Summary

                      Identification code 070–0115–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      748
                      818
                      847

                      2001
                      Reimbursable civilian full-time equivalent employment
                      11
                      15
                      16

             Office of the Inspector General

             Federal Funds
             Operations and Support For necessary expenses of the Office of Inspector General  in carrying out the provisions of the Inspector General Act of 1978 (5 U.S.C. App.), $133,974,000, of which not to exceed $300,000 may be used for certain confidential operational expenses, including the payment of informants, to be expended at the direction
                of the Inspector General.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0200–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Inspections and Investigations
                      166

                      0002
                      CAS - Mission Support

                      164
                      158

                      0799
                      Total direct obligations
                      166
                      164
                      158

                      0801
                      Operating Expenses (Reimbursable)
                      21
                      18
                      18

                      0900
                      Total new obligations, unexpired accounts
                      187
                      182
                      176

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      8
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      137
                      137
                      134

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

                      1160
                      Appropriation, discretionary (total)
                      161
                      161
                      158

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      18
                      18

                      1701
                      Change in uncollected payments, Federal sources
                      9

                      1750
                      Spending auth from offsetting collections, disc (total)
                      21
                      18
                      18

                      1900
                      Budget authority (total)
                      182
                      179
                      176

                      1930
                      Total budgetary resources available
                      195
                      187
                      181

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      34
                      62
                      42

                      3010
                      New obligations, unexpired accounts
                      187
                      182
                      176

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –157
                      –202
                      –177

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      62
                      42
                      41

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –12
                      –21
                      –21

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –9

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –21
                      –21
                      –21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      22
                      41
                      21

                      3200
                      Obligated balance, end of year
                      41
                      21
                      20

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      182
                      179
                      176

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      135
                      146
                      143

                      4011
                      Outlays from discretionary balances
                      22
                      54
                      33

                      4020
                      Outlays, gross (total)
                      157
                      200
                      176

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –12
                      –18
                      –18

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –9

                      4060
                      Additional offsets against budget authority only (total)
                      –9

                      4070
                      Budget authority, net (discretionary)
                      161
                      161
                      158

                      4080
                      Outlays, net (discretionary)
                      145
                      182
                      158

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      2
                      1

                      4180
                      Budget authority, net (total)
                      161
                      161
                      158

                      4190
                      Outlays, net (total)
                      145
                      184
                      159

             The Operations and Support appropriation provides funds for the operations, mission support, and associated management and
                administration costs for the Office of Inspector General (OIG). The OIG conducts and supervises audits, inspections, and investigations
                relating to the programs and operations of the Department; promotes economy, efficiency, and effectiveness; and prevents and
                detects fraud, waste, and abuse in the Department's programs and operations.

          Object Classification (in millions of dollars)

                      Identification code 070–0200–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      74
                      81
                      78

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      6
                      6

                      11.9
                      Total personnel compensation
                      76
                      88
                      85

                      12.1
                      Civilian personnel benefits
                      29
                      34
                      33

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      14
                      14
                      15

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      3
                      3

                      25.1
                      Advisory and assistance services
                      10
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      9
                      6
                      6

                      25.3
                      Other goods and services from Federal sources
                      9
                      6
                      6

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      9
                      7
                      4

                      99.0
                      Direct obligations
                      166
                      164
                      158

                      99.0
                      Reimbursable obligations
                      21
                      18
                      18

                      99.9
                      Total new obligations, unexpired accounts
                      187
                      182
                      176

          Employment Summary

                      Identification code 070–0200–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      650
                      796
                      720

             ADMINISTRATIVE PROVISIONS

             Administrative provisionsSEC. 101.  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 2019 is submitted pursuant to section 1105(a) of title 31, United
                States Code, the Future Years Homeland Security Program, as authorized by section 874 of Public Law 107–296 (612 U.S.C. 454). SEC. 102.   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 that includes total obligations of the Department for that month and for the fiscal year at the appropriation and program,
                project, and activity levels, by the source year of the appropriation. SEC. 103. (a)   Notwithstanding section 518 of Public Law 114–113, the Secretary of Homeland Security shall submit a report not later than
                October 15, 2018, 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 years 2017 and 2018. (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, 2019. SEC. 104.   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 shall be specified in terms of cost, schedule, and performance. SEC. 105.   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 9705(g)(4)(B) of
                title 31, United States Code (as added by Public Law 102–393) from the Department of the Treasury Forfeiture Fund to any agency
                within the Department of Homeland Security: Provided, That none of the funds identified for such a transfer may be obligated
                until the Committees on Appropriations of the Senate and the House of Representatives are notified of the proposed transfers. SEC. 106.   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 Office of the
                Secretary.
             U.S. Customs and Border Protection

             Federal Funds
             Operations and SupportFor necessary expenses of U.S. Customs and Border Protection for operations and support in connection with enforcement of laws relating to border security, immigration, customs, agricultural inspections and regulatory activities
                related to plant and animal imports, including: the transportation of unaccompanied minor aliens; 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; at the discretion of the Secretary of Homeland Security, the provision of such assistance to Federal, State, and local agencies
                   in other law enforcement and emergency humanitarian efforts; the purchase and lease of up to 7,500 (6,500 for replacement only) police-type vehicles; the purchase, maintenance, or operation of aircraft and unmanned aerial systems; contracting with individuals for personal services abroad; and for customs expenses in Puerto Rico in addition to funding made available by section 740 of title 48, United States Code; $11,592,341,000; of which not to exceed $34,425 shall be for official reception and representation expenses; of which not to exceed $150,000
                   shall be available for payment for rental space in connection with preclearance operations; 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; 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 $1,611,219,000 shall be available until September 30, 2020; and 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 such account.

          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0530–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      4,908
                      1,071
                      1,131

                      0198
                      FY 2015 US Immigration and Customs Enforcement appropriation adjustment
                      –344

                      0198
                      FY 2015 US Customs and Border Protection appropriation adjustment
                      –3,819

                      0198
                      Unavailable balance adjustment
                      328

                      0199
                      Balance, start of year
                      1,073
                      1,071
                      1,131

                      Receipts:

                      Current law:

                      1120
                      Immigration User Fee
                      838
                      858
                      887

                      1120
                      Land Border Inspection Fee
                      46
                      47
                      48

                      1120
                      Immigrant Enforcement Account
                      1
                      1
                      1

                      1120
                      Customs Conveyance, Passenger, and Other Fees
                      235
                      252
                      265

                      1120
                      Customs Conveyance, Passenger, and Other Fees
                      18
                      18
                      19

                      1120
                      Customs Conveyance, Passenger, and Other Fees
                      18
                      18
                      19

                      1120
                      Customs Conveyance, Passenger, and Other Fees
                      492
                      510
                      527

                      1120
                      US Customs User Fees Account, Merchandise Processing
                      2,297
                      2,437
                      2,548

                      1120
                      Customs Fees, Inflation Adjustment

                      19
                      31

                      1120
                      Customs Fees, Inflation Adjustment

                      1
                      1

                      1120
                      Customs Fees, Inflation Adjustment

                      1
                      1

                      1130
                      Fees, Customs and Border Protection Services at User Fee Facilities
                      9
                      9
                      9

                      1199
                      Total current law receipts
                      3,954
                      4,171
                      4,356

                      Proposed:

                      1220
                      Immigration User Fee

                      259

                      1220
                      Customs Conveyance, Passenger, and Other Fees

                      188

                      1220
                      Customs Conveyance, Passenger, and Other Fees

                      89

                      1220
                      Customs Conveyance, Passenger, and Other Fees

                      7

                      1220
                      Customs Conveyance, Passenger, and Other Fees

                      7

                      1299
                      Total proposed receipts

                      550

                      1999
                      Total receipts
                      3,954
                      4,171
                      4,906

                      2000
                      Total: Balances and receipts
                      5,027
                      5,242
                      6,037

                      Appropriations:

                      Current law:

                      2101
                      Operations and Support
                      –146
                      –135
                      –135

                      2101
                      Operations and Support
                      –9
                      –9
                      –9

                      2101
                      Operations and Support
                      –2,297
                      –2,437
                      –2,548

                      2101
                      Operations and Support
                      –235
                      –242
                      –265

                      2101
                      Operations and Support
                      –3
                      –3
                      –3

                      2101
                      Operations and Support
                      –46
                      –47
                      –48

                      2101
                      Operations and Support
                      –693
                      –709
                      –733

                      2101
                      Operations and Support
                      –1
                      –1
                      –1

                      2101
                      Operations and Support
                      –512
                      –510
                      –527

                      2101
                      Operations and Support
                      –17
                      –18
                      –19

                      2199
                      Total current law appropriations
                      –3,959
                      –4,111
                      –4,288

                      Proposed:

                      2201
                      Operations and Support

                      –259

                      2201
                      Operations and Support

                      –277

                      2201
                      Operations and Support

                      –7

                      2299
                      Total proposed appropriations

                      –543

                      2999
                      Total appropriations
                      –3,959
                      –4,111
                      –4,831

                      5098
                      Rounding adjustment
                      3

                      5099
                      Balance, end of year
                      1,071
                      1,131
                      1,206

          Program and Financing (in millions of dollars)

                      Identification code 070–0530–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Headquarters M&A
                      1,737

                      0002
                      Border Security, at POEs
                      5,078

                      0003
                      Border Security, between POEs
                      3,755

                      0004
                      CAS - Mission Support

                      1,447
                      1,521

                      0005
                      CAS - Border Security Operations

                      4,238
                      4,242

                      0006
                      CAS - Trade and Travel Operations

                      6,059
                      6,277

                      0007
                      CAS - Integrated Operations

                      930
                      737

                      0799
                      Total direct obligations
                      10,570
                      12,674
                      12,777

                      0801
                      Reimbursable activity
                      2,022
                      2,109
                      2,261

                      0899
                      Total reimbursable obligations
                      2,022
                      2,109
                      2,261

                      0900
                      Total new obligations, unexpired accounts
                      12,592
                      14,783
                      15,038

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      356
                      424
                      450

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      44
                      97

                      1010
                      Unobligated balance transfer to other accts [070–0550]
                      –1

                      1010
                      Unobligated balance transfer to other accts [070–0554]
                      –2

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      19

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1

                      –7

                      1021
                      Recoveries of prior year unpaid obligations
                      16

                      1050
                      Unobligated balance (total)
                      388
                      417
                      450

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,343
                      8,213
                      9,041

                      1101
                      Appropriation (Small Airports)
                      9
                      9
                      9

                      1101
                      Appropriation (MPF)
                      2,297
                      2,437
                      2,548

                      1101
                      Appropriation (COBRA FTA)
                      235
                      242
                      265

                      1101
                      Harbor Maintenance Fee
                      3
                      3
                      3

                      1120
                      Appropriations transferred to other acct [070–0544]
                      –8

                      1120
                      Appropriations transferred to other acct [070–0531]
                      –2

                      1120
                      Appropriations transferred to other acct [070–0550]
                      –14

                      1120
                      Appropriations transferred to other acct [070–0613]
                      –3

                      1120
                      Appropriations transferred to other acct [070–0800]
                      –2

                      1120
                      Appropriations transferred to other acct [070–0112]
                      –3

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1
                      –17

                      1160
                      Appropriation, discretionary (total)
                      8,854
                      10,887
                      11,866

                      Appropriations, mandatory:

                      1201
                      Appropriation (Land Border)
                      46
                      47
                      48

                      1201
                      Appropriation (IUF)
                      693
                      709
                      733

                      1201
                      Appropriation (Enforcement fines)
                      1
                      1
                      1

                      1201
                      Appropriation (COBRA)
                      512
                      510
                      527

                      1201
                      Appropriation (ECCF)
                      17
                      18
                      19

                      1203
                      Appropriation (previously unavailable)
                      89
                      86
                      86

                      1221
                      Appropriations transferred from other acct [012–1600]
                      450
                      535
                      535

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –86
                      –86

                      1260
                      Appropriations, mandatory (total)
                      1,722
                      1,820
                      1,949

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,954
                      2,109
                      2,261

                      1701
                      Change in uncollected payments, Federal sources
                      99

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2,053
                      2,109
                      2,261

                      1900
                      Budget authority (total)
                      12,629
                      14,816
                      16,076

                      1930
                      Total budgetary resources available
                      13,017
                      15,233
                      16,526

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      424
                      450
                      1,488

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,442
                      1,524
                      2,114

                      3010
                      New obligations, unexpired accounts
                      12,592
                      14,783
                      15,038

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      247

                      3020
                      Outlays (gross)
                      –12,513
                      –14,193
                      –15,879

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –16

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –228

                      3050
                      Unpaid obligations, end of year
                      1,524
                      2,114
                      1,273

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –119
                      –147
                      –147

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –99

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      71

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –147
                      –147
                      –147

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,323
                      1,377
                      1,967

                      3200
                      Obligated balance, end of year
                      1,377
                      1,967
                      1,126

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10,907
                      12,996
                      14,127

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9,575
                      11,243
                      12,210

                      4011
                      Outlays from discretionary balances
                      1,331
                      1,181
                      1,753

                      4020
                      Outlays, gross (total)
                      10,906
                      12,424
                      13,963

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,939
                      –1,997
                      –2,164

                      4033
                      Non-Federal sources
                      –62
                      –90
                      –62

                      4033
                      Non-Federal sources

                      –22
                      –35

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2,001
                      –2,109
                      –2,261

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –99

                      4052
                      Offsetting collections credited to expired accounts
                      47

                      4060
                      Additional offsets against budget authority only (total)
                      –52

                      4070
                      Budget authority, net (discretionary)
                      8,854
                      10,887
                      11,866

                      4080
                      Outlays, net (discretionary)
                      8,905
                      10,315
                      11,702

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,722
                      1,820
                      1,949

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,380
                      1,431
                      1,441

                      4101
                      Outlays from mandatory balances
                      227
                      338
                      475

                      4110
                      Outlays, gross (total)
                      1,607
                      1,769
                      1,916

                      4180
                      Budget authority, net (total)
                      10,576
                      12,707
                      13,815

                      4190
                      Outlays, net (total)
                      10,512
                      12,084
                      13,618

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      10,576
                      12,707
                      13,815

                      Outlays
                      10,512
                      12,084
                      13,618

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      543

                      Outlays

                      543

                      Total:

                      Budget Authority
                      10,576
                      12,707
                      14,358

                      Outlays
                      10,512
                      12,084
                      14,161

             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:

             Border Security Operations.—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 Coastal 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.

             Trade and Travel Operations.—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.—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.

             Mission Support.—This program captures activities that are standardized across the Department of Homeland Security that 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.

             In accordance with the Executive Order on Border Security and Immigration Enforcement Improvements issued on January 25, 2017,
                CBP's 2018 budget request supports increased investments in border security technology and tactical infrastructure, including
                efforts to plan, design, and construct a physical wall along the southern border. This account also supports initial efforts
                to implement the Executive Order's direction to hire 5,000 additional Border Patrol Agents.

          Object Classification (in millions of dollars)

                      Identification code 070–0530–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4,623
                      5,212
                      5,581

                      11.3
                      Other than full-time permanent
                      8
                      18
                      10

                      11.5
                      Other personnel compensation
                      1,185
                      1,048
                      1,073

                      11.9
                      Total personnel compensation
                      5,816
                      6,278
                      6,664

                      12.1
                      Civilian personnel benefits
                      2,647
                      2,948
                      3,146

                      21.0
                      Travel and transportation of persons
                      112
                      141
                      121

                      22.0
                      Transportation of things
                      11
                      12
                      10

                      23.1
                      Rental payments to GSA
                      523
                      696
                      599

                      23.2
                      Rental payments to others
                      29
                      62
                      53

                      23.3
                      Communications, utilities, and miscellaneous charges
                      77
                      105
                      90

                      24.0
                      Printing and reproduction
                      15
                      19
                      16

                      25.1
                      Advisory and assistance services
                      2
                      33
                      28

                      25.2
                      Other services from non-Federal sources
                      623
                      1,225
                      1,054

                      25.3
                      Other goods and services from Federal sources
                      99
                      101
                      87

                      25.4
                      Operation and maintenance of facilities
                      106
                      139
                      120

                      25.6
                      Medical care
                      8
                      13
                      11

                      25.7
                      Operation and maintenance of equipment
                      72
                      231
                      199

                      25.8
                      Subsistence and support of persons
                      3
                      5
                      4

                      26.0
                      Supplies and materials
                      148
                      287
                      247

                      31.0
                      Equipment
                      270
                      354
                      306

                      32.0
                      Land and structures

                      22
                      19

                      42.0
                      Insurance claims and indemnities
                      8
                      3
                      3

                      99.0
                      Direct obligations
                      10,569
                      12,674
                      12,777

                      99.0
                      Reimbursable obligations
                      2,023
                      2,109
                      2,261

                      99.9
                      Total new obligations, unexpired accounts
                      12,592
                      14,783
                      15,038

          Employment Summary

                      Identification code 070–0530–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      44,137
                      47,481
                      46,457

                      2001
                      Reimbursable civilian full-time equivalent employment
                      10,723
                      10,675
                      13,296

             Operations and Support

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

                      Identification code 070–0530–4–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Operations & Support

                      543

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (IUF)

                      259

                      1201
                      Appropriation (COBRA)

                      277

                      1201
                      Appropriation (ECCF)

                      7

                      1260
                      Appropriations, mandatory (total)

                      543

                      1930
                      Total budgetary resources available

                      543

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      543

                      3020
                      Outlays (gross)

                      –543

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      543

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      543

                      4180
                      Budget authority, net (total)

                      543

                      4190
                      Outlays, net (total)

                      543

             The Budget includes two proposals for user fee increases that impact this account. The Budget proposes an increase of $2 to
                the Immigration Inspection User Fee and to partially eliminate a fee exemption for sea passengers arriving from the United
                States, Canada, Mexico, or Adjacent Islands. The Budget also proposes an increase of $2 for the Consolidated Omnibus Budget
                Reconciliation Act (COBRA) customs user fees for passengers traveling by air and sea and increase all other COBRA rates and
                caps by proportionate amounts.

          Object Classification (in millions of dollars)

                      Identification code 070–0530–4–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent

                      206

                      11.3
                      Other than full-time permanent

                      1

                      11.5
                      Other personnel compensation

                      107

                      11.9
                      Total personnel compensation

                      314

                      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, unexpired accounts

                      456

          Employment Summary

                      Identification code 070–0530–4–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment

                      2,191

             Border Security Fencing, Infrastructure, and TechnologyNote.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0533–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Development and Deployment
                      270
                      80
                      9

                      0003
                      Operations and Maintenance
                      339
                      101
                      12

                      0900
                      Total new obligations, unexpired accounts
                      609
                      181
                      21

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      379
                      248
                      67

                      1010
                      Unobligated balance transfer to other accts [070–0550]
                      –6

                      1021
                      Recoveries of prior year unpaid obligations
                      76

                      1050
                      Unobligated balance (total)
                      449
                      248
                      67

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      447

                      1120
                      Appropriations transferred to other acct [070–0100]
                      –8

                      1120
                      Appropriations transferred to other acct [070–0550]
                      –2

                      1120
                      Appropriations transferred to other acct [070–0544]
                      –4

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –22

                      1160
                      Appropriation, discretionary (total)
                      411

                      1930
                      Total budgetary resources available
                      860
                      248
                      67

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      248
                      67
                      46

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      550
                      632
                      350

                      3010
                      New obligations, unexpired accounts
                      609
                      181
                      21

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      13

                      3020
                      Outlays (gross)
                      –452
                      –463
                      –137

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –76

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –12

                      3050
                      Unpaid obligations, end of year
                      632
                      350
                      234

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      550
                      632
                      350

                      3200
                      Obligated balance, end of year
                      632
                      350
                      234

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      411

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      100

                      4011
                      Outlays from discretionary balances
                      352
                      463
                      137

                      4020
                      Outlays, gross (total)
                      452
                      463
                      137

                      4180
                      Budget authority, net (total)
                      411

                      4190
                      Outlays, net (total)
                      452
                      463
                      137

          Object Classification (in millions of dollars)

                      Identification code 070–0533–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1

                      23.2
                      Rental payments to others
                      2
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      2

                      25.2
                      Other services from non-Federal sources
                      385
                      114
                      13

                      25.3
                      Other goods and services from Federal sources
                      1

                      25.4
                      Operation and maintenance of facilities
                      27
                      8
                      1

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      16
                      6
                      1

                      31.0
                      Equipment
                      102
                      30
                      4

                      32.0
                      Land and structures
                      67
                      20
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      609
                      181
                      21

             Automation Modernization, Customs and Border ProtectionNote.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0531–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      COPPS
                      202
                      34
                      4

                      0003
                      ACE
                      133
                      22
                      3

                      0004
                      Salaries and Expenses
                      366

                      0005
                      Automated Targeting Systems
                      134
                      22
                      3

                      0006
                      No Year Carryover
                      33
                      6

                      0799
                      Total direct obligations
                      868
                      84
                      10

                      0801
                      Reimbursable activity
                      36
                      15

                      0900
                      Total new obligations, unexpired accounts
                      904
                      99
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      125
                      94
                      31

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      14
                      21

                      1050
                      Unobligated balance (total)
                      140
                      115
                      31

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      829

                      1120
                      Appropriations transferred to other acct [070–0550]
                      –1

                      1121
                      Appropriations transferred from other acct [070–0530]
                      2

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –7

                      1160
                      Appropriation, discretionary (total)
                      823

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      22
                      15

                      1701
                      Change in uncollected payments, Federal sources
                      15

                      1750
                      Spending auth from offsetting collections, disc (total)
                      37
                      15

                      1900
                      Budget authority (total)
                      860
                      15

                      1930
                      Total budgetary resources available
                      1,000
                      130
                      31

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      94
                      31
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      449
                      457
                      221

                      3010
                      New obligations, unexpired accounts
                      904
                      99
                      10

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      5

                      3020
                      Outlays (gross)
                      –872
                      –314
                      –144

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14
                      –21

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –15

                      3050
                      Unpaid obligations, end of year
                      457
                      221
                      87

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –16
                      –21
                      –21

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –15

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –21
                      –21
                      –21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      433
                      436
                      200

                      3200
                      Obligated balance, end of year
                      436
                      200
                      66

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      860
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      448
                      15

                      4011
                      Outlays from discretionary balances
                      424
                      299
                      144

                      4020
                      Outlays, gross (total)
                      872
                      314
                      144

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –28
                      –15

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –31
                      –15

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –15

                      4052
                      Offsetting collections credited to expired accounts
                      9

                      4060
                      Additional offsets against budget authority only (total)
                      –6

                      4070
                      Budget authority, net (discretionary)
                      823

                      4080
                      Outlays, net (discretionary)
                      841
                      299
                      144

                      4180
                      Budget authority, net (total)
                      823

                      4190
                      Outlays, net (total)
                      841
                      299
                      144

          Object Classification (in millions of dollars)

                      Identification code 070–0531–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      135

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      4

                      11.9
                      Total personnel compensation
                      140

                      12.1
                      Civilian personnel benefits
                      46

                      21.0
                      Travel and transportation of persons
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      23
                      3

                      25.2
                      Other services from non-Federal sources
                      262
                      32
                      4

                      25.3
                      Other goods and services from Federal sources
                      22
                      3

                      25.7
                      Operation and maintenance of equipment
                      113
                      14
                      2

                      26.0
                      Supplies and materials
                      3
                      1

                      31.0
                      Equipment
                      255
                      31
                      4

                      99.0
                      Direct obligations
                      868
                      84
                      10

                      99.0
                      Reimbursable obligations
                      36
                      15

                      99.9
                      Total new obligations, unexpired accounts
                      904
                      99
                      10

          Employment Summary

                      Identification code 070–0531–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,243

             Procurement, Construction, and ImprovementsFor necessary expenses for U.S. Customs and Border Protection for procurement, construction, and improvements, including procurements to buy, maintain, and operate aircraft and unmanned aerial systems, $2,063,719,000, of which $231,059,000 shall  remain available until September 30, 2020, and of which $1,832,660,000 shall remain available until September 30, 2022.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0532–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Program Oversight
                      77
                      3

                      0003
                      Facilities Construction and Sustainment
                      328
                      51
                      3

                      0006
                      Construction Carryover
                      29
                      6

                      0007
                      CAS - Mission Support Assets and Infrastructure

                      15
                      7

                      0008
                      CAS - Border Security Assets and Infrastructure

                      31
                      429

                      0009
                      CAS - Trade and Travel Assets and Infrastructure

                      58
                      27

                      0010
                      CAS - Integrated Operations Assets and Infrastructure

                      40
                      38

                      0011
                      CAS - Operational Communications/Information Technology

                      3

                      0012
                      CAS - Construction and Facility Improvements

                      30
                      15

                      0900
                      Total new obligations, unexpired accounts
                      434
                      237
                      519

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      108
                      62
                      180

                      1021
                      Recoveries of prior year unpaid obligations
                      47

                      1050
                      Unobligated balance (total)
                      155
                      62
                      180

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      340
                      355
                      2,064

                      1121
                      Appropriations transferred from other acct [070–0544]
                      6

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –5

                      1160
                      Appropriation, discretionary (total)
                      341
                      355
                      2,064

                      1930
                      Total budgetary resources available
                      496
                      417
                      2,244

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      62
                      180
                      1,725

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      440
                      505
                      226

                      3010
                      New obligations, unexpired accounts
                      434
                      237
                      519

                      3020
                      Outlays (gross)
                      –322
                      –516
                      –519

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –47

                      3050
                      Unpaid obligations, end of year
                      505
                      226
                      226

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      440
                      505
                      226

                      3200
                      Obligated balance, end of year
                      505
                      226
                      226

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      341
                      355
                      2,064

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      98
                      71
                      413

                      4011
                      Outlays from discretionary balances
                      224
                      445
                      106

                      4020
                      Outlays, gross (total)
                      322
                      516
                      519

                      4180
                      Budget authority, net (total)
                      341
                      355
                      2,064

                      4190
                      Outlays, net (total)
                      322
                      516
                      519

             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.

             In accordance with the Executive Order on Border Security and Immigration Enforcement Improvements issued on January 25, 2017,
                CBP's 2018 Budget request supports increased investments in border security technology and tactical infrastructure, including
                efforts to plan, design, and construct a physical wall along the southern border.

          Object Classification (in millions of dollars)

                      Identification code 070–0532–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      34

                      12.1
                      Civilian personnel benefits
                      11

                      21.0
                      Travel and transportation of persons
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      25

                      25.2
                      Other services from non-Federal sources
                      82
                      17
                      7

                      25.3
                      Other goods and services from Federal sources
                      1

                      25.4
                      Operation and maintenance of facilities
                      123

                      25.7
                      Operation and maintenance of equipment
                      3
                      11
                      6

                      26.0
                      Supplies and materials
                      2

                      31.0
                      Equipment
                      11
                      174
                      82

                      32.0
                      Land and structures
                      140
                      35
                      424

                      99.9
                      Total new obligations, unexpired accounts
                      434
                      237
                      519

          Employment Summary

                      Identification code 070–0532–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      384

             Air and Marine Interdiction, Operations, Maintenance, and ProcurementNote.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0544–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operations and Maintenance
                      439
                      15
                      52

                      0002
                      Procurement
                      78
                      3
                      4

                      0003
                      Salaries and Expenses
                      307

                      0004
                      No-year Carryover
                      25
                      1

                      0005
                      Sales Exchange and Recycling Proceeds
                      5

                      0799
                      Total direct obligations
                      854
                      19
                      56

                      0801
                      Air and Marine Interdiction, Operations, Maintenance, and Procur (Reimbursable)
                      9
                      6

                      0900
                      Total new obligations, unexpired accounts
                      863
                      25
                      56

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      74
                      75
                      56

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      37

                      1050
                      Unobligated balance (total)
                      112
                      75
                      56

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      802

                      1120
                      Appropriations transferred to other acct [070–0532]
                      –6

                      1121
                      Appropriations transferred from other acct [070–0530]
                      8

                      1121
                      Appropriations transferred from other acct [070–0533]
                      4

                      1160
                      Appropriation, discretionary (total)
                      808

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      13
                      6

                      1701
                      Change in uncollected payments, Federal sources
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      19
                      6

                      1900
                      Budget authority (total)
                      827
                      6

                      1930
                      Total budgetary resources available
                      939
                      81
                      56

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      75
                      56

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      452
                      496
                      208

                      3010
                      New obligations, unexpired accounts
                      863
                      25
                      56

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –773
                      –313
                      –164

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –37

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –11

                      3050
                      Unpaid obligations, end of year
                      496
                      208
                      100

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –9
                      –9

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      446
                      487
                      199

                      3200
                      Obligated balance, end of year
                      487
                      199
                      91

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      827
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      492
                      6

                      4011
                      Outlays from discretionary balances
                      281
                      307
                      164

                      4020
                      Outlays, gross (total)
                      773
                      313
                      164

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –6

                      4033
                      Non-Federal sources
                      –10

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –16
                      –6

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      4052
                      Offsetting collections credited to expired accounts
                      3

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

                      4070
                      Budget authority, net (discretionary)
                      808

                      4080
                      Outlays, net (discretionary)
                      757
                      307
                      164

                      4180
                      Budget authority, net (total)
                      808

                      4190
                      Outlays, net (total)
                      757
                      307
                      164

          Object Classification (in millions of dollars)

                      Identification code 070–0544–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      159

                      11.5
                      Other personnel compensation
                      4

                      11.6
                      Military personnel - basic allowance for housing
                      31

                      11.9
                      Total personnel compensation
                      194

                      12.1
                      Civilian personnel benefits
                      89

                      21.0
                      Travel and transportation of persons
                      18
                      1

                      22.0
                      Transportation of things
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7

                      25.1
                      Advisory and assistance services
                      15

                      25.2
                      Other services from non-Federal sources
                      46
                      2
                      4

                      25.3
                      Other goods and services from Federal sources
                      48
                      2
                      4

                      25.4
                      Operation and maintenance of facilities
                      1

                      25.7
                      Operation and maintenance of equipment
                      233
                      8
                      32

                      26.0
                      Supplies and materials
                      99
                      3
                      8

                      31.0
                      Equipment
                      101
                      3
                      8

                      99.0
                      Direct obligations
                      854
                      19
                      56

                      99.0
                      Reimbursable obligations
                      9
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      863
                      25
                      56

          Employment Summary

                      Identification code 070–0544–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,607

             Enhanced Inspectional Services

             Program and Financing (in millions of dollars)

                      Identification code 070–4363–0–3–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Enhanced Inspectional Services (Reimbursable)
                      12
                      12
                      12

                      0900
                      Total new obligations (object class 25.3)
                      12
                      12
                      12

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12
                      12
                      12

                      1930
                      Total budgetary resources available
                      12
                      12
                      12

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      12
                      12
                      12

                      3020
                      Outlays (gross)
                      –12
                      –12
                      –12

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      12
                      12

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      12
                      12

                      4011
                      Outlays from discretionary balances
                      2

                      4020
                      Outlays, gross (total)
                      12
                      12
                      12

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –12
                      –12
                      –12

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Under section 559 of the Consolidated Appropriations Act, 2014 (P.L. 113–76), the Commissioner of Customs and Border Protection
                (CBP) may approve requests from interested parties to reimburse CBP for enhanced inspectional services. Specifically, CBP
                is authorized to receive reimbursement from corporations, Government agencies, and other interested parties for certain inspection
                services in the air, land, and sea environments at domestic locations. This allows CBP to provide services to requesting parties
                that it could not provide in the absence of reimbursement.

             Refunds, Transfers, and Expenses of Operation, Puerto Rico

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5687–0–2–806
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      7
                      6
                      6

                      Receipts:

                      Current law:

                      1110
                      Deposits, Duties, and Taxes, Puerto Rico
                      91
                      93
                      93

                      2000
                      Total: Balances and receipts
                      98
                      99
                      99

                      Appropriations:

                      Current law:

                      2101
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico
                      –91
                      –93
                      –93

                      2103
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico
                      –7
                      –6
                      –6

                      2132
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico
                      6
                      6

                      2199
                      Total current law appropriations
                      –92
                      –93
                      –99

                      2999
                      Total appropriations
                      –92
                      –93
                      –99

                      5099
                      Balance, end of year
                      6
                      6

          Program and Financing (in millions of dollars)

                      Identification code 070–5687–0–2–806
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico (Direct)
                      161
                      93
                      93

                      0100
                      Direct program activities, subtotal
                      161
                      93
                      93

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      98
                      37
                      37

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      106
                      37
                      37

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      91
                      93
                      93

                      1203
                      Appropriation (previously unavailable)
                      7
                      6
                      6

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –6
                      –6

                      1260
                      Appropriations, mandatory (total)
                      92
                      93
                      99

                      1930
                      Total budgetary resources available
                      198
                      130
                      136

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      37
                      37
                      43

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      31
                      33
                      37

                      3010
                      New obligations, unexpired accounts
                      161
                      93
                      93

                      3020
                      Outlays (gross)
                      –152
                      –89
                      –97

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      33
                      37
                      33

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      31
                      33
                      37

                      3200
                      Obligated balance, end of year
                      33
                      37
                      33

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      92
                      93
                      99

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      84
                      58
                      80

                      4101
                      Outlays from mandatory balances
                      68
                      31
                      17

                      4110
                      Outlays, gross (total)
                      152
                      89
                      97

                      4180
                      Budget authority, net (total)
                      92
                      93
                      99

                      4190
                      Outlays, net (total)
                      152
                      89
                      97

             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 also perform investigative law enforcement activities under
                statute, 48 U.S.C. 1469c. This secondary statute provides any U.S. Government Agency or instrumentality the authority to provide
                additional services to Puerto Rico, at the government of Puerto Rico's behest, on a reimbursable basis. Collections in Puerto
                Rico, less the costs of collecting duties and taxes, are transferred to Puerto Rico's Treasury (Hacienda) to be expended as
                required by law for the government of Puerto Rico.

          Object Classification (in millions of dollars)

                      Identification code 070–5687–0–2–806
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      20
                      16
                      16

                      11.5
                      Other personnel compensation

                      3
                      3

                      11.9
                      Total personnel compensation
                      20
                      19
                      19

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      10

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      25
                      18
                      18

                      25.3
                      Other goods and services from Federal sources
                      27
                      39
                      39

                      25.4
                      Operation and maintenance of facilities
                      3

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      1
                      2
                      2

                      31.0
                      Equipment
                      1
                      1
                      1

                      44.0
                      Refunds
                      69

                      99.9
                      Total new obligations, unexpired accounts
                      161
                      93
                      93

          Employment Summary

                      Identification code 070–5687–0–2–806
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      292
                      215
                      215

             Payments to Wool Manufacturers

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5533–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      1

                      1

                      Receipts:

                      Current law:

                      1110
                      Wool Manufacturers Trust Fund

                      17
                      18

                      2000
                      Total: Balances and receipts
                      1
                      17
                      19

                      Appropriations:

                      Current law:

                      2101
                      Payments to Wool Manufacturers

                      –17
                      –17

                      2103
                      Payments to Wool Manufacturers
                      –1

                      –1

                      2132
                      Payments to Wool Manufacturers

                      1

                      2199
                      Total current law appropriations
                      –1
                      –16
                      –18

                      2999
                      Total appropriations
                      –1
                      –16
                      –18

                      5099
                      Balance, end of year

                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 070–5533–0–2–376
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payments to Wool Manufacturers (Direct)

                      17
                      18

                      0900
                      Total new obligations (object class 44.0)

                      17
                      18

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2
                      1

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      1

                      1050
                      Unobligated balance (total)
                      1
                      2
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      17
                      17

                      1203
                      Appropriation (previously unavailable)
                      1

                      1

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced

                      –1

                      1260
                      Appropriations, mandatory (total)
                      1
                      16
                      18

                      1930
                      Total budgetary resources available
                      2
                      18
                      19

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      New obligations, unexpired accounts

                      17
                      18

                      3020
                      Outlays (gross)

                      –16
                      –17

                      3050
                      Unpaid obligations, end of year

                      1
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      16
                      18

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      16
                      17

                      4180
                      Budget authority, net (total)
                      1
                      16
                      18

                      4190
                      Outlays, net (total)

                      16
                      17

             This account makes refunds pursuant to section 5101 of the Trade Act of 2002. This section entitles U.S. manufacturers of
                certain wool articles to a limited refund of duties paid on imports of select wool products.

             International Registered Traveler

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5543–0–2–751
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1120
                      International Registered Traveler Program Fund
                      151
                      154
                      159

                      2000
                      Total: Balances and receipts
                      151
                      154
                      159

                      Appropriations:

                      Current law:

                      2101
                      International Registered Traveler
                      –151
                      –154
                      –159

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 070–5543–0–2–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      International Registered Traveler (Direct)
                      98
                      109
                      104

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      68
                      121
                      166

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      151
                      154
                      159

                      1930
                      Total budgetary resources available
                      219
                      275
                      325

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      121
                      166
                      221

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      28
                      27
                      4

                      3010
                      New obligations, unexpired accounts
                      98
                      109
                      104

                      3020
                      Outlays (gross)
                      –99
                      –132
                      –106

                      3050
                      Unpaid obligations, end of year
                      27
                      4
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      28
                      27
                      4

                      3200
                      Obligated balance, end of year
                      27
                      4
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      151
                      154
                      159

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      78
                      78
                      67

                      4011
                      Outlays from discretionary balances
                      21
                      54
                      39

                      4020
                      Outlays, gross (total)
                      99
                      132
                      106

                      4180
                      Budget authority, net (total)
                      151
                      154
                      159

                      4190
                      Outlays, net (total)
                      99
                      132
                      106

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

          Object Classification (in millions of dollars)

                      Identification code 070–5543–0–2–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      30
                      43
                      42

                      12.1
                      Civilian personnel benefits
                      8
                      27
                      27

                      21.0
                      Travel and transportation of persons
                      2

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      1

                      24.0
                      Printing and reproduction
                      18
                      18
                      18

                      25.2
                      Other services from non-Federal sources
                      34
                      16
                      16

                      31.0
                      Equipment
                      2
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      98
                      109
                      104

          Employment Summary

                      Identification code 070–5543–0–2–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      254
                      416
                      416

             Electronic System for Travel Authorization

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5595–0–2–751
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      4
                      4
                      4

                      Receipts:

                      Current law:

                      1110
                      Electronic System for Travel Authorization (ESTA) Fees
                      59
                      60
                      62

                      Proposed:

                      1210
                      Electronic System for Travel Authorization (ESTA) Fees

                      162

                      1999
                      Total receipts
                      59
                      60
                      224

                      2000
                      Total: Balances and receipts
                      63
                      64
                      228

                      Appropriations:

                      Current law:

                      2101
                      Electronic System for Travel Authorization
                      –59
                      –60
                      –62

                      2103
                      Electronic System for Travel Authorization
                      –4
                      –4
                      –4

                      2132
                      Electronic System for Travel Authorization
                      4
                      4

                      2199
                      Total current law appropriations
                      –59
                      –60
                      –66

                      Proposed:

                      2201
                      Electronic System for Travel Authorization

                      –162

                      2999
                      Total appropriations
                      –59
                      –60
                      –228

                      5099
                      Balance, end of year
                      4
                      4

          Program and Financing (in millions of dollars)

                      Identification code 070–5595–0–2–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Electronic System for Travel Authorization (ESTA) (Direct)
                      55
                      77
                      83

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      73
                      78
                      61

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      74
                      78
                      61

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      59
                      60
                      62

                      1203
                      Appropriation (previously unavailable)
                      4
                      4
                      4

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

                      1260
                      Appropriations, mandatory (total)
                      59
                      60
                      66

                      1930
                      Total budgetary resources available
                      133
                      138
                      127

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      78
                      61
                      44

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      25
                      43

                      3010
                      New obligations, unexpired accounts
                      55
                      77
                      83

                      3020
                      Outlays (gross)
                      –46
                      –59
                      –62

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      25
                      43
                      64

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      17
                      25
                      43

                      3200
                      Obligated balance, end of year
                      25
                      43
                      64

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      59
                      60
                      66

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      31
                      33
                      36

                      4101
                      Outlays from mandatory balances
                      15
                      26
                      26

                      4110
                      Outlays, gross (total)
                      46
                      59
                      62

                      4180
                      Budget authority, net (total)
                      59
                      60
                      66

                      4190
                      Outlays, net (total)
                      46
                      59
                      62

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      59
                      60
                      66

                      Outlays
                      46
                      59
                      62

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      157

                      Outlays

                      157

                      Total:

                      Budget Authority
                      59
                      60
                      223

                      Outlays
                      46
                      59
                      219

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

          Object Classification (in millions of dollars)

                      Identification code 070–5595–0–2–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      7
                      14
                      14

                      12.1
                      Civilian personnel benefits
                      3
                      6
                      6

                      21.0
                      Travel and transportation of persons
                      2
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      27
                      53
                      59

                      31.0
                      Equipment
                      16

                      99.9
                      Total new obligations, unexpired accounts
                      55
                      77
                      83

          Employment Summary

                      Identification code 070–5595–0–2–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      62
                      94
                      94

             Electronic System for Travel Authorization

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

                      Identification code 070–5595–4–2–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      162

                      1220
                      Appropriations transferred to other acct [013–1250]

                      –5

                      1260
                      Appropriations, mandatory (total)

                      157

                      1930
                      Total budgetary resources available

                      157

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      157

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      –157

                      3050
                      Unpaid obligations, end of year

                      –157

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –157

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      157

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      157

                      4180
                      Budget authority, net (total)

                      157

                      4190
                      Outlays, net (total)

                      157

             The Budget proposes to eliminate the Corporation for Travel Promotion (also known as Brand USA) and redirect the Electronic
                System for Travel Authorization (ESTA) surcharge currently deposited in the Travel Promotion Fund to the ESTA account in order
                to support U.S. Customs and Border Protection passenger inspection activities.

             Electronic Visa Update System

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5703–0–2–751
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Proposed:

                      1210
                      Electronic Visa Update System Fees

                      27

                      2000
                      Total: Balances and receipts

                      27

                      Appropriations:

                      Proposed:

                      2201
                      Electronic Visa Update System

                      –27

                      5099
                      Balance, end of year

             Electronic Visa Update System

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

                      Identification code 070–5703–4–2–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Electronic Visa Update System (direct)

                      27

                      0900
                      Total new obligations (object class 25.2)

                      27

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      27

                      1930
                      Total budgetary resources available

                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      27

                      3020
                      Outlays (gross)

                      –27

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      27

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      27

                      4180
                      Budget authority, net (total)

                      27

                      4190
                      Outlays, net (total)

                      27

             The Budget proposes to establish a user fee for the Electronic Visa Update System (EVUS), a new U.S. Customs and Border Protection
                (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 the 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.

             APEC Business Travel Card

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5569–0–2–751
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Fees, APEC Business Travel Card
                      1

                      1

                      2000
                      Total: Balances and receipts
                      1

                      1

                      Appropriations:

                      Current law:

                      2101
                      APEC Business Travel Card
                      –1

                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 070–5569–0–2–751
                      2016 actual
                      2017 est.
                      2018 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
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1

                      1

                      1900
                      Budget authority (total)
                      1

                      1

                      1930
                      Total budgetary resources available
                      2
                      2
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      1

                      3050
                      Unpaid obligations, end of year

                      1

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      1

                      4180
                      Budget authority, net (total)
                      1

                      1

                      4190
                      Outlays, net (total)

             9–11 Response and Biometric Exit Account

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5702–0–2–751
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      8

                      Receipts:

                      Current law:

                      1120
                      Temporary L-1 Visa Fees, 9–11 Response and Biometric Exit Account
                      19
                      20
                      20

                      1120
                      Temporary H-1B Visa Fees, 9–11 Response and Biometric Exit Account
                      59
                      96
                      96

                      1199
                      Total current law receipts
                      78
                      116
                      116

                      1999
                      Total receipts
                      78
                      116
                      116

                      2000
                      Total: Balances and receipts
                      78
                      116
                      124

                      Appropriations:

                      Current law:

                      2101
                      9–11 Response and Biometric Exit Account
                      –78
                      –116
                      –116

                      2103
                      9–11 Response and Biometric Exit Account

                      –8

                      2132
                      9–11 Response and Biometric Exit Account

                      8

                      2199
                      Total current law appropriations
                      –78
                      –108
                      –124

                      2999
                      Total appropriations
                      –78
                      –108
                      –124

                      5099
                      Balance, end of year

                      8

          Program and Financing (in millions of dollars)

                      Identification code 070–5702–0–2–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      116
                      116

                      0900
                      Total new obligations (object class 25.3)

                      116
                      116

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      78
                      70

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      78
                      116
                      116

                      1203
                      Appropriation (previously unavailable)

                      8

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced

                      –8

                      1260
                      Appropriations, mandatory (total)
                      78
                      108
                      124

                      1930
                      Total budgetary resources available
                      78
                      186
                      194

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      78
                      70
                      78

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      9

                      3010
                      New obligations, unexpired accounts

                      116
                      116

                      3020
                      Outlays (gross)

                      –107
                      –116

                      3050
                      Unpaid obligations, end of year

                      9
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      9

                      3200
                      Obligated balance, end of year

                      9
                      9

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      78
                      108
                      124

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      107
                      115

                      4101
                      Outlays from mandatory balances

                      1

                      4110
                      Outlays, gross (total)

                      107
                      116

                      4180
                      Budget authority, net (total)
                      78
                      108
                      124

                      4190
                      Outlays, net (total)

                      107
                      116

             Division O of the Consolidated Appropriations Act of 2016 (P.L. 114–113) established the 9–11 Response and Biometric Exit
                Account. Pursuant to the law, for 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 070–8789–0–7–751
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Proceeds of the Sales of Unclaimed Abandoned, Seized Goods
                      2
                      3
                      3

                      2000
                      Total: Balances and receipts
                      2
                      3
                      3

                      Appropriations:

                      Current law:

                      2101
                      U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods
                      –2
                      –3
                      –3

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 070–8789–0–7–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Aban (Direct)
                      2
                      3
                      3

                      0900
                      Total new obligations (object class 25.2)
                      2
                      3
                      3

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      3
                      3

                      1930
                      Total budgetary resources available
                      2
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      2
                      3
                      3

                      3020
                      Outlays (gross)
                      –1
                      –3
                      –3

                      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
                      2
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      3
                      3

                      4180
                      Budget authority, net (total)
                      2
                      3
                      3

                      4190
                      Outlays, net (total)
                      1
                      3
                      3

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

             U.S. Immigration and Customs Enforcement

             Federal Funds
             Operations and SupportFor necessary expenses of U.S. Immigration and Customs Enforcement for operations and support to enforce immigration and customs laws,  including the purchase and lease of up to 3,790 (2,350 for replacement only) police-type vehicles, $7,512,563,000; 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 leasehold improvements at owned and leased facilities; of which not less than $2,018,873,000 is for homeland security investigations operations, including overseas vetting units; of which not less than $4,860,814,000 shall be for enforcement, detention, and removal
                   operations, including transportation of unaccompanied minor aliens: Provided, That of the amounts provided under this heading for homeland security investigations operations, 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); 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; not to exceed $20,000,000 shall remain available until September 30, 2019, for activities authorized under 18 U.S.C.  2510–2522; $6,000,000 shall remain available until expended for activities to enforce laws against forced child labor; and $13,700,000 shall remain available until September 30, 2019, for visa security program and investigations abroad: Provided further, That of the amounts provided under this heading for enforcement, detention, and removal operations,  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; 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)); and $84,958 shall be available for outstanding invoices of the outpatient care program.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0540–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      207
                      209
                      209

                      Receipts:

                      Current law:

                      1120
                      Breached Bond Penalties Greater Than $8M, Breached Bond Detention Fund
                      59
                      42
                      55

                      1120
                      Student and Exchange Visitor Fee
                      145
                      145
                      128

                      1199
                      Total current law receipts
                      204
                      187
                      183

                      1999
                      Total receipts
                      204
                      187
                      183

                      2000
                      Total: Balances and receipts
                      411
                      396
                      392

                      Appropriations:

                      Current law:

                      2101
                      Operations and Support
                      –145
                      –145
                      –128

                      2101
                      Operations and Support
                      –57
                      –42
                      –55

                      2199
                      Total current law appropriations
                      –202
                      –187
                      –183

                      2999
                      Total appropriations
                      –202
                      –187
                      –183

                      5099
                      Balance, end of year
                      209
                      209
                      209

          Program and Financing (in millions of dollars)

                      Identification code 070–0540–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Immigration and Customs Enforcement (Direct)
                      6,184
                      5,630
                      7,513

                      0799
                      Total direct obligations
                      6,184
                      5,630
                      7,513

                      0801
                      Immigration and Customs Enforcement (Reimbursable)
                      148
                      135
                      140

                      0900
                      Total new obligations, unexpired accounts
                      6,332
                      5,765
                      7,653

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      495
                      486
                      966

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      495
                      486

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      33

                      1050
                      Unobligated balance (total)
                      538
                      486
                      966

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Base Appropriation
                      5,779
                      5,767
                      7,513

                      1120
                      Appropriations transferred to other acct [070–0550]
                      –7

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

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –2
                      –2

                      1160
                      Appropriation, discretionary (total)
                      5,771
                      5,765
                      7,513

                      Appropriations, mandatory:

                      1201
                      Student and Exchange Visitor Program
                      145
                      145
                      128

                      1201
                      Breached Bond Detention Fund
                      57
                      42
                      55

                      1201
                      Immigration User Fee
                      146
                      135
                      135

                      1201
                      Detention and Removal Operations
                      2

                      1203
                      Student and Exchange Visitor Program (previously unavailable)
                      11
                      11
                      10

                      1203
                      Breached Bond Detention Fund (previously unavailable)
                      4
                      5
                      3

                      1203
                      Immigration User Fee (previously unavailable)
                      10
                      9
                      9

                      1232
                      Appropriations temporarily reduced (Student and Exchange Visitor Program)
                      –11
                      –10

                      1232
                      Appropriations temporarily reduced (Breached Bond Fund)
                      –5
                      –3

                      1232
                      Appropriations temporarily reduced (Immigration User Fee)
                      –10
                      –9

                      1260
                      Appropriations, mandatory (total)
                      349
                      325
                      340

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      95
                      155
                      155

                      1701
                      Change in uncollected payments, Federal sources
                      77

                      1750
                      Spending auth from offsetting collections, disc (total)
                      172
                      155
                      155

                      1900
                      Budget authority (total)
                      6,292
                      6,245
                      8,008

                      1930
                      Total budgetary resources available
                      6,830
                      6,731
                      8,974

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –12

                      1941
                      Unexpired unobligated balance, end of year
                      486
                      966
                      1,321

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,660
                      1,371
                      1,071

                      3010
                      New obligations, unexpired accounts
                      6,332
                      5,765
                      7,653

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      50

                      3020
                      Outlays (gross)
                      –6,531
                      –6,065
                      –7,252

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –33

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –107

                      3050
                      Unpaid obligations, end of year
                      1,371
                      1,071
                      1,472

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –88
                      –102
                      –102

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –77

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      63

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –102
                      –102
                      –102

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,572
                      1,269
                      969

                      3200
                      Obligated balance, end of year
                      1,269
                      969
                      1,370

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,943
                      5,920
                      7,668

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,988
                      3,915
                      4,906

                      4011
                      Outlays from discretionary balances
                      1,165
                      1,813
                      2,005

                      4020
                      Outlays, gross (total)
                      6,153
                      5,728
                      6,911

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –153
                      –155
                      –155

                      4033
                      Non-Federal sources
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –159
                      –155
                      –155

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –77

                      4052
                      Offsetting collections credited to expired accounts
                      64

                      4060
                      Additional offsets against budget authority only (total)
                      –13

                      4070
                      Budget authority, net (discretionary)
                      5,771
                      5,765
                      7,513

                      4080
                      Outlays, net (discretionary)
                      5,994
                      5,573
                      6,756

                      Mandatory:

                      4090
                      Budget authority, gross
                      349
                      325
                      340

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      211
                      293
                      309

                      4101
                      Outlays from mandatory balances
                      167
                      44
                      32

                      4110
                      Outlays, gross (total)
                      378
                      337
                      341

                      4180
                      Budget authority, net (total)
                      6,120
                      6,090
                      7,853

                      4190
                      Outlays, net (total)
                      6,372
                      5,910
                      7,097

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

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

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

             Mission Support.—Manages ICE's financial and human resources, information technology, training for employees and special agents, sensitive
                property, facilities, and other assets.

             In accordance with the Executive Order on Enhancing Public Safety in the Interior of the United States issued on January 25,
                2017, ICE is expanding its enforcement operations both at the U.S. border and in the interior. ICE's 2018 budget request supports
                the Administration's plan to strengthen immigration enforcement by hiring 1,000 law enforcement officers and 606 operational
                support staff, as well as expanding its detention and removal operations.

          Object Classification (in millions of dollars)

                      Identification code 070–0540–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,738
                      1,582
                      2,116

                      11.3
                      Other than full-time permanent
                      15
                      14
                      7

                      11.5
                      Other personnel compensation
                      343
                      312
                      402

                      11.9
                      Total personnel compensation
                      2,096
                      1,908
                      2,525

                      12.1
                      Civilian personnel benefits
                      924
                      841
                      1,003

                      21.0
                      Travel and transportation of persons
                      330
                      300
                      471

                      22.0
                      Transportation of things
                      12
                      11
                      10

                      23.1
                      Rental payments to GSA
                      300
                      273
                      297

                      23.2
                      Rental payments to others
                      19
                      17
                      24

                      23.3
                      Communications, utilities, and miscellaneous charges
                      67
                      61
                      71

                      25.1
                      Advisory and assistance services
                      210
                      191
                      229

                      25.2
                      Other services from non-Federal sources
                      165
                      150
                      139

                      25.3
                      Other goods and services from Federal sources
                      89
                      81
                      75

                      25.4
                      Operation and maintenance of facilities
                      1,392
                      1,268
                      2,092

                      25.6
                      Medical care
                      183
                      167
                      271

                      25.7
                      Operation and maintenance of equipment
                      201
                      183
                      154

                      25.8
                      Subsistence and support of persons
                      12
                      11
                      7

                      26.0
                      Supplies and materials
                      55
                      50
                      65

                      31.0
                      Equipment
                      69
                      63
                      48

                      32.0
                      Land and structures
                      32
                      29
                      3

                      42.0
                      Insurance claims and indemnities
                      25
                      23
                      28

                      91.0
                      Unvouchered
                      3
                      3
                      1

                      99.0
                      Direct obligations
                      6,184
                      5,630
                      7,513

                      99.0
                      Reimbursable obligations
                      148
                      135
                      140

                      99.9
                      Total new obligations, unexpired accounts
                      6,332
                      5,765
                      7,653

          Employment Summary

                      Identification code 070–0540–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      18,410
                      19,148
                      20,967

                      2001
                      Reimbursable civilian full-time equivalent employment
                      466
                      372
                      322

             Automation Modernization, Immigration and Customs EnforcementNote.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0543–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Automation Modernization, Immigration and Customs Enforcement (Direct)
                      45

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      27
                      27

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      20
                      27
                      27

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      53

                      1930
                      Total budgetary resources available
                      73
                      27
                      27

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      27
                      27
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      39
                      46

                      3010
                      New obligations, unexpired accounts
                      45

                      3020
                      Outlays (gross)
                      –35
                      –46

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      46

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      39
                      46

                      3200
                      Obligated balance, end of year
                      46

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      53

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2

                      4011
                      Outlays from discretionary balances
                      33
                      46

                      4020
                      Outlays, gross (total)
                      35
                      46

                      4180
                      Budget authority, net (total)
                      53

                      4190
                      Outlays, net (total)
                      35
                      46

          Object Classification (in millions of dollars)

                      Identification code 070–0543–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      5

                      25.2
                      Other services from non-Federal sources
                      1

                      25.4
                      Operation and maintenance of facilities
                      1

                      25.7
                      Operation and maintenance of equipment
                      5

                      31.0
                      Equipment
                      33

                      99.9
                      Total new obligations, unexpired accounts
                      45

             Procurement, Construction, and ImprovementsFor necessary expenses of U.S. Immigration and Customs Enforcement for procurement, construction, and improvements, $52,899,000, to remain available until September 30, 2020.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0545–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Construction (Direct)
                      4

                      0002
                      CAS - Mission Support Assets and Infrastructure

                      28
                      31

                      0003
                      CAS - Operational Communications/Information Technology

                      25
                      22

                      0900
                      Total new obligations, unexpired accounts
                      4
                      53
                      53

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      3
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      7
                      3
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      53
                      53

                      1930
                      Total budgetary resources available
                      7
                      56
                      56

                      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
                      30
                      20
                      32

                      3010
                      New obligations, unexpired accounts
                      4
                      53
                      53

                      3020
                      Outlays (gross)
                      –13
                      –41
                      –44

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      20
                      32
                      41

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      30
                      20
                      32

                      3200
                      Obligated balance, end of year
                      20
                      32
                      41

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      53
                      53

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      32
                      29

                      4011
                      Outlays from discretionary balances
                      13
                      9
                      15

                      4020
                      Outlays, gross (total)
                      13
                      41
                      44

                      4180
                      Budget authority, net (total)

                      53
                      53

                      4190
                      Outlays, net (total)
                      13
                      41
                      44

             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 070–0545–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services

                      6
                      6

                      25.2
                      Other services from non-Federal sources

                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment

                      6
                      6

                      25.8
                      Subsistence and support of persons
                      2

                      31.0
                      Equipment

                      39
                      39

                      99.0
                      Direct obligations
                      4
                      53
                      53

                      99.9
                      Total new obligations, unexpired accounts
                      4
                      53
                      53

             Transportation Security Administration

             Federal Funds
             Operations and SupportFor necessary expenses of the Transportation Security Administration for operations and support 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 107–71; 115 Stat. 597; 49 U.S.C. 40101 note), $7,019,065,000, to remain available until September 30, 2019; of which not to exceed $7,650 shall be for official reception and representation expenses: Provided, 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 2018 so as to result in a final fiscal year appropriation from the general fund estimated at not more than $4,632,914,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0550–0–1–400
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      20

                      0198
                      CAS (Aviation security capital fund fees)
                      –18

                      0198
                      Rounding adjustment
                      –1

                      0199
                      Balance, start of year
                      1

                      Receipts:

                      Current law:

                      1130
                      Unclaimed Checkpoint Money
                      1

                      2000
                      Total: Balances and receipts
                      2

                      Appropriations:

                      Current law:

                      2101
                      Operations and Support
                      –2

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 070–0550–0–1–400
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Aviation Security (Direct)
                      5,829

                      0002
                      CAS - Mission Support

                      897
                      890

                      0003
                      CAS - Aviation Screening Operations

                      4,404
                      4,867

                      0004
                      CAS - Other Operations and Enforcement

                      1,524
                      1,347

                      0799
                      Total direct obligations
                      5,829
                      6,825
                      7,104

                      0801
                      Aviation Security (Reimbursable)
                      3
                      7
                      7

                      0900
                      Total new obligations, unexpired accounts
                      5,832
                      6,832
                      7,111

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      341
                      186
                      354

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      233
                      185

                      1010
                      Unobligated balance transfer to other accts [070–0700]
                      –2

                      1011
                      Unobligated balance transfer from other acct [070–0530]
                      1

                      1011
                      Unobligated balance transfer from other acct [070–0554]
                      7

                      1011
                      Unobligated balance transfer from other acct [070–0533]
                      6

                      1011
                      Unobligated balance transfer from other acct [070–0700]
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      37

                      1033
                      Recoveries of prior year paid obligations
                      5

                      1050
                      Unobligated balance (total)
                      397
                      186
                      354

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,525
                      4,652
                      4,633

                      1101
                      Appropriation (special or trust fund)
                      2

                      1121
                      Appropriations transferred from other acct [070–0530]
                      14

                      1121
                      Appropriations transferred from other acct [070–0560]
                      1

                      1121
                      Appropriations transferred from other acct [070–0112]
                      1

                      1121
                      Appropriations transferred from other acct [070–0400]
                      3

                      1121
                      Appropriations transferred from other acct [070–0509]
                      1

                      1121
                      Appropriations transferred from other acct [070–0531]
                      1

                      1121
                      Appropriations transferred from other acct [070–0540]
                      7

                      1121
                      Appropriations transferred from other acct [070–0565]
                      3

                      1121
                      Appropriations transferred from other acct [070–0610]
                      9

                      1121
                      Appropriations transferred from other acct [070–0700]
                      2

                      1121
                      Appropriations transferred from other acct [070–0557]
                      6

                      1121
                      Appropriations transferred from other acct [070–0533]
                      2

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –158

                      1160
                      Appropriation, discretionary (total)
                      3,419
                      4,652
                      4,633

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting Collections - Passenger Security Fee
                      2,192
                      2,132
                      2,386

                      1700
                      Offsetting Collections - TWIC

                      96
                      64

                      1700
                      Offsetting Collections - HAZMAT CDL

                      21
                      20

                      1700
                      Offsetting Collections - Commercial Aviation and Airport

                      7
                      8

                      1700
                      Offsetting Collections - Air Cargo

                      4
                      5

                      1700
                      Offsetting Collections - Pre-Check

                      80
                      137

                      1700
                      Reimbursables
                      3
                      3
                      3

                      1700
                      Offsetting Collections - General Aviation @DCA

                      1

                      1701
                      Change in uncollected payments, Federal sources
                      8

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2,203
                      2,343
                      2,624

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Alien Flight School

                      5
                      5

                      1900
                      Budget authority (total)
                      5,622
                      7,000
                      7,262

                      1930
                      Total budgetary resources available
                      6,019
                      7,186
                      7,616

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      186
                      354
                      505

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,509
                      1,328
                      1,517

                      3010
                      New obligations, unexpired accounts
                      5,832
                      6,832
                      7,111

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –5,898
                      –6,643
                      –7,517

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –37

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –79

                      3050
                      Unpaid obligations, end of year
                      1,328
                      1,517
                      1,111

                      Uncollected payments:

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

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,508
                      1,319
                      1,508

                      3200
                      Obligated balance, end of year
                      1,319
                      1,508
                      1,102

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,622
                      6,995
                      7,257

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,681
                      5,718
                      5,959

                      4011
                      Outlays from discretionary balances
                      1,201
                      923
                      1,553

                      4020
                      Outlays, gross (total)
                      5,882
                      6,641
                      7,512

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –8

                      4033
                      Non-Federal sources
                      –7
                      –7
                      –7

                      4034
                      Offsetting governmental collections
                      –2,194
                      –2,328
                      –2,617

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2,202
                      –2,343
                      –2,624

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      5

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

                      4070
                      Budget authority, net (discretionary)
                      3,419
                      4,652
                      4,633

                      4080
                      Outlays, net (discretionary)
                      3,680
                      4,298
                      4,888

                      Mandatory:

                      4090
                      Budget authority, gross

                      5
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      2
                      2

                      4101
                      Outlays from mandatory balances
                      16

                      3

                      4110
                      Outlays, gross (total)
                      16
                      2
                      5

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4124
                      Offsetting governmental collections

                      –5
                      –5

                      4180
                      Budget authority, net (total)
                      3,419
                      4,652
                      4,633

                      4190
                      Outlays, net (total)
                      3,696
                      4,295
                      4,888

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      3,419
                      4,652
                      4,633

                      Outlays
                      3,696
                      4,295
                      4,888

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –530

                      Outlays

                      –398

                      Total:

                      Budget Authority
                      3,419
                      4,652
                      4,103

                      Outlays
                      3,696
                      4,295
                      4,490

             The Transportation Security Administration (TSA) protects the Nation's transportation systems to ensure freedom of movement
                for people and commerce. The Operations and Support appropriation funds necessary operation, mission support, and associated
                management and administrative costs. Major programs include:

             Mission Support.—This program supports headquarters offices, human resources, information technology, and major acquisitions to support those
                efforts.

             Aviation Screening Operations.—This program supports the majority of TSA's frontline operations, and includes funding for the Screening Workforce, the National
                Explosives Detection Canine Team program, Secure Flight, and programs that support screening capabilities, as well as field
                support for these efforts. Since 2011, TSA has been performing this function through the use of an intelligence-driven risk-based
                security approach. Risk-based security increases the overall security effectiveness by focusing security resources on higher-risk
                and unknown travelers, while expanding the process for low risk and known/trusted travelers.

             Other Operations and Enforcement.—This program supports: the Inflight Security program, which includes funding for the Federal Air Marshals Service and Federal
                Flight Deck Officer and Crew Training; Aviation Regulation, which provides law enforcement and regulatory presence at airports
                to ensure compliance with required security measures and response to security incidents; Air Cargo, which implements statutory
                requirement for ensuring the security of transportation systems and passengers when cargo is transported by air; Intelligence
                and the TSA Operations Center, which provides for the review, synthesis, and analysis of transportation specific intelligence;
                Surface Programs, which protect the surface transportation system (mass transit, freight rail, pipeline, and maritime modes);
                and vetting programs, which vet various populations requiring access to the transportation network.

          Object Classification (in millions of dollars)

                      Identification code 070–0550–0–1–400
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,399
                      2,891
                      2,938

                      11.3
                      Other than full-time permanent
                      239
                      283
                      323

                      11.5
                      Other personnel compensation
                      431
                      510
                      301

                      11.8
                      Special personal services payments
                      5
                      7
                      97

                      11.9
                      Total personnel compensation
                      3,074
                      3,691
                      3,659

                      12.1
                      Civilian personnel benefits
                      1,256
                      1,409
                      1,283

                      13.0
                      Benefits for former personnel
                      3
                      3
                      9

                      21.0
                      Travel and transportation of persons
                      173
                      193
                      152

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      126
                      141
                      136

                      23.2
                      Rental payments to others
                      47
                      52
                      50

                      23.3
                      Communications, utilities, and miscellaneous charges
                      25
                      28
                      58

                      24.0
                      Printing and reproduction
                      1
                      1
                      2

                      25.1
                      Advisory and assistance services
                      234
                      300
                      617

                      25.2
                      Other services from non-Federal sources
                      271
                      313
                      263

                      25.3
                      Other goods and services from Federal sources
                      53
                      59
                      331

                      25.4
                      Operation and maintenance of facilities
                      33
                      37
                      23

                      25.6
                      Medical care
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      283
                      316
                      305

                      25.8
                      Subsistence and support of persons

                      8

                      26.0
                      Supplies and materials
                      68
                      76
                      65

                      31.0
                      Equipment
                      85
                      98
                      91

                      32.0
                      Land and structures
                      8
                      9
                      12

                      41.0
                      Grants, subsidies, and contributions
                      84
                      94
                      37

                      42.0
                      Insurance claims and indemnities
                      3
                      3
                      1

                      99.0
                      Direct obligations
                      5,829
                      6,825
                      7,104

                      99.0
                      Reimbursable obligations
                      3
                      7
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      5,832
                      6,832
                      7,111

          Employment Summary

                      Identification code 070–0550–0–1–400
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      54,901
                      53,575
                      52,956

             Operations and Support

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

                      Identification code 070–0550–2–1–400
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Aviation Security (Reimbursable)

                      530

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)

                      530

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –530

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting Collections - Passenger Security Fee

                      530

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –530

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      530

                      3020
                      Outlays (gross)

                      –132

                      3050
                      Unpaid obligations, end of year

                      398

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      398

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      132

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections

                      –530

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –530

                      4180
                      Budget authority, net (total)

                      –530

                      4190
                      Outlays, net (total)

                      –398

             The Budget proposes to increase the Passenger Security Fee by $1 per one-way trip, in order to raise the cost recovery of
                the fee to 75 percent of total aviation security costs.

             Surface Transportation SecurityNote.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0551–0–1–401
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Surface Transportation Security (Direct)
                      115
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      2
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      111

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –14

                      1160
                      Appropriation, discretionary (total)
                      97

                      1930
                      Total budgetary resources available
                      117
                      2
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      36
                      21
                      8

                      3010
                      New obligations, unexpired accounts
                      115
                      1
                      1

                      3020
                      Outlays (gross)
                      –126
                      –14
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      21
                      8
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      36
                      21
                      8

                      3200
                      Obligated balance, end of year
                      21
                      8
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      97

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      97

                      4011
                      Outlays from discretionary balances
                      29
                      14
                      6

                      4020
                      Outlays, gross (total)
                      126
                      14
                      6

                      4180
                      Budget authority, net (total)
                      97

                      4190
                      Outlays, net (total)
                      126
                      14
                      6

          Object Classification (in millions of dollars)

                      Identification code 070–0551–0–1–401
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      63

                      11.5
                      Other personnel compensation
                      7

                      11.9
                      Total personnel compensation
                      70

                      12.1
                      Civilian personnel benefits
                      27

                      21.0
                      Travel and transportation of persons
                      3

                      23.1
                      Rental payments to GSA
                      3

                      25.1
                      Advisory and assistance services
                      6
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      2

                      25.7
                      Operation and maintenance of equipment
                      2

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      115
                      1
                      1

          Employment Summary

                      Identification code 070–0551–0–1–401
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,087

             Intelligence and VettingNote.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0557–0–1–400
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Intelligence and Vetting
                      480

                      0002
                      Fees

                      100
                      90

                      0799
                      Total direct obligations
                      480
                      100
                      90

                      0801
                      Intelligence and Vetting (Reimbursable)
                      1

                      0900
                      Total new obligations, unexpired accounts
                      481
                      100
                      90

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      140
                      195
                      95

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      131

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      145
                      195
                      95

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      236

                      1120
                      Appropriations transferred to other acct [070–0550]
                      –6

                      1121
                      Appropriations transferred from other acct [070–0554]
                      5

                      1160
                      Appropriation, discretionary (total)
                      235

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections (cash) - TWIC
                      67

                      1700
                      Offsetting collections (cash) - HAZMAT CDL
                      19

                      1700
                      Offsetting collections (cash) - Comm Aviation and Airport (formerly known as SIDA)
                      12

                      1700
                      Reimbursable Agreements
                      1

                      1700
                      Offsetting collections (cash) - Air Cargo (starting FY13, incl. IAC and CCSP)
                      5

                      1700
                      Offsetting collections (cash) - Pre-Check
                      186

                      1700
                      Offsetting collections (cash) - GA at DCA
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      291

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      5

                      1900
                      Budget authority (total)
                      531

                      1930
                      Total budgetary resources available
                      676
                      195
                      95

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      195
                      95
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      163
                      215
                      116

                      3010
                      New obligations, unexpired accounts
                      481
                      100
                      90

                      3020
                      Outlays (gross)
                      –420
                      –199
                      –16

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      215
                      116
                      190

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      163
                      215
                      116

                      3200
                      Obligated balance, end of year
                      215
                      116
                      190

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      526

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      261

                      4011
                      Outlays from discretionary balances
                      155
                      199
                      16

                      4020
                      Outlays, gross (total)
                      416
                      199
                      16

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4033
                      Non-Federal sources
                      –2

                      4034
                      Offsetting governmental collections
                      –288

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –291

                      4070
                      Budget authority, net (discretionary)
                      235

                      4080
                      Outlays, net (discretionary)
                      125
                      199
                      16

                      Mandatory:

                      4090
                      Budget authority, gross
                      5

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4124
                      Offsetting governmental collections
                      –5

                      4180
                      Budget authority, net (total)
                      235

                      4190
                      Outlays, net (total)
                      124
                      199
                      16

          Object Classification (in millions of dollars)

                      Identification code 070–0557–0–1–400
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      73

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      2

                      11.9
                      Total personnel compensation
                      76

                      12.1
                      Civilian personnel benefits
                      24

                      21.0
                      Travel and transportation of persons
                      1

                      23.2
                      Rental payments to others
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2

                      24.0
                      Printing and reproduction
                      3

                      25.1
                      Advisory and assistance services
                      142
                      100
                      90

                      25.2
                      Other services from non-Federal sources
                      13

                      25.3
                      Other goods and services from Federal sources
                      24

                      25.4
                      Operation and maintenance of facilities
                      138

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      50

                      99.0
                      Direct obligations
                      480
                      100
                      90

                      99.0
                      Reimbursable obligations
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      481
                      100
                      90

          Employment Summary

                      Identification code 070–0557–0–1–400
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      790

             Transportation Security SupportNote.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0554–0–1–400
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Transportation Security Support (Direct)
                      1,029
                      19
                      5

                      0801
                      Reimbursable program activity
                      1
                      3

                      0900
                      Total new obligations, unexpired accounts
                      1,030
                      22
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      121
                      26
                      7

                      1010
                      Unobligated balance transfer to other accts [070–0550]
                      –7

                      1011
                      Unobligated balance transfer from other acct [070–0530]
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      16

                      1050
                      Unobligated balance (total)
                      132
                      26
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      924

                      1120
                      Appropriations transferred to other acct [070–0557]
                      –5

                      1160
                      Appropriation, discretionary (total)
                      919

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2

                      1700
                      Collected (Change in uncollected payments prior year)

                      3

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5
                      3

                      1900
                      Budget authority (total)
                      924
                      3

                      1930
                      Total budgetary resources available
                      1,056
                      29
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      26
                      7
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      663
                      686
                      183

                      3010
                      New obligations, unexpired accounts
                      1,030
                      22
                      5

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –975
                      –525
                      –139

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –16

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –17

                      3050
                      Unpaid obligations, end of year
                      686
                      183
                      49

                      Uncollected payments:

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

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      662
                      682
                      179

                      3200
                      Obligated balance, end of year
                      682
                      179
                      45

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      924
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      395
                      3

                      4011
                      Outlays from discretionary balances
                      580
                      522
                      139

                      4020
                      Outlays, gross (total)
                      975
                      525
                      139

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –3

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –3

                      Additional offsets against gross budget authority only:

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

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

                      4070
                      Budget authority, net (discretionary)
                      919

                      4080
                      Outlays, net (discretionary)
                      973
                      522
                      139

                      4180
                      Budget authority, net (total)
                      919

                      4190
                      Outlays, net (total)
                      973
                      522
                      139

          Object Classification (in millions of dollars)

                      Identification code 070–0554–0–1–400
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      181

                      11.3
                      Other than full-time permanent
                      3

                      11.5
                      Other personnel compensation
                      5

                      11.9
                      Total personnel compensation
                      189

                      12.1
                      Civilian personnel benefits
                      63

                      13.0
                      Benefits for former personnel
                      9

                      21.0
                      Travel and transportation of persons
                      6

                      23.1
                      Rental payments to GSA
                      2

                      23.2
                      Rental payments to others
                      37

                      23.3
                      Communications, utilities, and miscellaneous charges
                      73

                      25.1
                      Advisory and assistance services
                      478
                      19
                      5

                      25.2
                      Other services from non-Federal sources
                      11

                      25.3
                      Other goods and services from Federal sources
                      98

                      25.4
                      Operation and maintenance of facilities
                      14

                      25.7
                      Operation and maintenance of equipment
                      42

                      26.0
                      Supplies and materials
                      2

                      31.0
                      Equipment
                      5

                      99.0
                      Direct obligations
                      1,029
                      19
                      5

                      99.0
                      Reimbursable obligations
                      1
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      1,030
                      22
                      5

          Employment Summary

                      Identification code 070–0554–0–1–400
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,422

             Procurement, Construction, and ImprovementsFor necessary expenses of the Transportation Security Administration for procurement, construction, and improvements, pursuant to the Aviation Transportation Security Act (Public Law 107–71; 115 Stat. 597; 49 U.S.C. 40101 note), $52,414,000, to remain available until September 30, 2019.

          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0410–0–1–400
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      17
                      17

                      0198
                      CAS (Aviation security capital fund fees)
                      18

                      0199
                      Balance, start of year
                      18
                      17
                      17

                      Receipts:

                      Current law:

                      1120
                      Fees, Aviation Security Capital Fund
                      250
                      250
                      250

                      2000
                      Total: Balances and receipts
                      268
                      267
                      267

                      Appropriations:

                      Current law:

                      2101
                      Procurement, Construction, and Improvements
                      –250
                      –250
                      –250

                      2103
                      Procurement, Construction, and Improvements
                      –18
                      –17

                      2132
                      Procurement, Construction, and Improvements
                      17
                      17

                      2199
                      Total current law appropriations
                      –251
                      –250
                      –250

                      2999
                      Total appropriations
                      –251
                      –250
                      –250

                      5099
                      Balance, end of year
                      17
                      17
                      17

          Program and Financing (in millions of dollars)

                      Identification code 070–0410–0–1–400
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      CAS - Aviation Screening Infrastructure

                      159
                      40

                      0002
                      CAS - Infrastructure for Other Operations

                      30
                      6

                      0004
                      CAS - Aviation Security Capital Fund (mandatory)
                      248
                      260
                      260

                      0900
                      Total new obligations, unexpired accounts
                      248
                      449
                      306

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      148
                      251
                      251

                      1021
                      Recoveries of prior year unpaid obligations
                      100

                      1050
                      Unobligated balance (total)
                      248
                      251
                      251

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      199
                      52

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      250
                      250
                      250

                      1203
                      Appropriation (previously unavailable)
                      18
                      17

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

                      1260
                      Appropriations, mandatory (total)
                      251
                      250
                      250

                      1900
                      Budget authority (total)
                      251
                      449
                      302

                      1930
                      Total budgetary resources available
                      499
                      700
                      553

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      251
                      251
                      247

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,311
                      1,162
                      699

                      3010
                      New obligations, unexpired accounts
                      248
                      449
                      306

                      3020
                      Outlays (gross)
                      –297
                      –912
                      –495

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –100

                      3050
                      Unpaid obligations, end of year
                      1,162
                      699
                      510

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,311
                      1,162
                      699

                      3200
                      Obligated balance, end of year
                      1,162
                      699
                      510

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      199
                      52

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      69
                      18

                      4011
                      Outlays from discretionary balances

                      69

                      4020
                      Outlays, gross (total)

                      69
                      87

                      Mandatory:

                      4090
                      Budget authority, gross
                      251
                      250
                      250

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5
                      88
                      88

                      4101
                      Outlays from mandatory balances
                      292
                      755
                      320

                      4110
                      Outlays, gross (total)
                      297
                      843
                      408

                      4180
                      Budget authority, net (total)
                      251
                      449
                      302

                      4190
                      Outlays, net (total)
                      297
                      912
                      495

             The Procurement, Construction, and Improvements (PC&I) Appropriation provides the funds, above certain threshold amounts,
                necessary for the manufacture, purchase, or enhancement of one or more assets prior to sustainment. The funding within this
                account provides resources to procure and improve equipment and systems that support aviation screening operations, other
                transportation screening and vetting operations, and other mission support functions. This account includes funding from the
                Aviation Security Capital Fund (ASCF) which is specifically used for acquisition and installation of checked baggage screening
                equipment and airport infrastructure modifications.

          Object Classification (in millions of dollars)

                      Identification code 070–0410–0–1–400
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons

                      2

                      23.2
                      Rental payments to others

                      2
                      1

                      25.1
                      Advisory and assistance services
                      214
                      283
                      240

                      25.2
                      Other services from non-Federal sources
                      2
                      2

                      25.3
                      Other goods and services from Federal sources

                      6
                      4

                      25.4
                      Operation and maintenance of facilities

                      2
                      1

                      25.7
                      Operation and maintenance of equipment

                      2
                      2

                      31.0
                      Equipment
                      32
                      150
                      58

                      99.9
                      Total new obligations, unexpired accounts
                      248
                      449
                      306

             Research and DevelopmentFor necessary expenses of the Transportation Security Administration for  research and development pursuant to the Aviation Transportation Security Act (Public Law 107–71; 115 Stat. 597; 49 U.S.C. 40101 note), $20,190,000, to remain available until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0802–0–1–400
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Research and Development

                      5
                      20

                      0900
                      Total new obligations (object class 25.5)

                      5
                      20

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      5
                      20

                      1930
                      Total budgetary resources available

                      5
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      3

                      3010
                      New obligations, unexpired accounts

                      5
                      20

                      3020
                      Outlays (gross)

                      –2
                      –9

                      3050
                      Unpaid obligations, end of year

                      3
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      3

                      3200
                      Obligated balance, end of year

                      3
                      14

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      5
                      20

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2
                      7

                      4011
                      Outlays from discretionary balances

                      2

                      4020
                      Outlays, gross (total)

                      2
                      9

                      4180
                      Budget authority, net (total)

                      5
                      20

                      4190
                      Outlays, net (total)

                      2
                      9

             Research and Development funds necessary technology demonstration and system development in support of Transportation Security
                Administration's (TSA) passenger, baggage, and intermodal screening functions. The 2018 request includes funding for the Innovation
                Task Force and receives a transfer of funding for intermodal equipment testing from the Procurement, Construction, and Improvements
                appropriation. TSA's research and development activities usually involve inter-agency agreements with established research
                organizations, such as the Department of Homeland Security Science and Technology Directorate, the Department of Energy, the
                Naval Sea Systems Command, and other federally funded research and development centers. TSA works directly with industry to
                test and demonstrate the newest security technologies for transportation infrastructure.

             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,  lease, or improvements of other equipment (at a unit cost of no more than $250,000); minor shore construction projects not exceeding $1,000,000
                in total cost on any location; payments pursuant to section 156 of Public Law 97–377 (42 U.S.C. 402 note; 96 Stat. 1920);
                and recreation and welfare; $7,213,464,000; of which $340,000,000 shall be for defense-related activities; of which $24,500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5) of the Oil Pollution
                Act of 1990 (33 U.S.C. 2712(a)(5)); and of which not to exceed $23,000 shall be for official reception and representation expenses.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0610–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Maritime
                      6,976

                      0002
                      Military Pay and Allowances

                      3,538
                      3,711

                      0003
                      Civilian Pay and Benefits

                      792
                      851

                      0004
                      Training and Recruiting

                      214
                      191

                      0005
                      Operating Funds and Unit Level Maintenance

                      1,066
                      895

                      0006
                      Centrally Managed Accounts

                      352
                      143

                      0007
                      Intermediate and Depot Level Maintenance

                      1,093
                      1,422

                      0600
                      Total direct program
                      6,976
                      7,055
                      7,213

                      0799
                      Total direct obligations
                      6,976
                      7,055
                      7,213

                      0801
                      Operating Expenses (Reimbursable)
                      174
                      251
                      218

                      0900
                      Total new obligations, unexpired accounts
                      7,150
                      7,306
                      7,431

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3

                      1010
                      Unobligated balance transfer to other accts [070–0613]
                      –1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      24
                      12

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      26
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,037
                      7,024
                      7,189

                      1120
                      Appropriations transferred to other accts [070–0613]
                      –71

                      1120
                      Appropriations transferred to other acct [070–0550]
                      –9

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –9
                      –9

                      1160
                      Appropriation, discretionary (total)
                      6,948
                      7,015
                      7,189

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      155
                      276
                      243

                      1701
                      Change in uncollected payments, Federal sources
                      48

                      1750
                      Spending auth from offsetting collections, disc (total)
                      203
                      276
                      243

                      1900
                      Budget authority (total)
                      7,151
                      7,291
                      7,432

                      1930
                      Total budgetary resources available
                      7,177
                      7,306
                      7,432

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –24

                      1941
                      Unexpired unobligated balance, end of year
                      3

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,982
                      1,800
                      2,300

                      3010
                      New obligations, unexpired accounts
                      7,150
                      7,306
                      7,431

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      33

                      3020
                      Outlays (gross)
                      –7,213
                      –6,806
                      –7,387

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –151

                      3050
                      Unpaid obligations, end of year
                      1,800
                      2,300
                      2,344

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –73
                      –61
                      –61

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –48

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      60

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –61
                      –61
                      –61

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,909
                      1,739
                      2,239

                      3200
                      Obligated balance, end of year
                      1,739
                      2,239
                      2,283

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,151
                      7,291
                      7,432

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,691
                      5,191
                      5,319

                      4011
                      Outlays from discretionary balances
                      1,522
                      1,615
                      2,068

                      4020
                      Outlays, gross (total)
                      7,213
                      6,806
                      7,387

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –196
                      –276
                      –243

                      4033
                      Non-Federal sources
                      –5

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –201
                      –276
                      –243

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –48

                      4052
                      Offsetting collections credited to expired accounts
                      46

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

                      4070
                      Budget authority, net (discretionary)
                      6,948
                      7,015
                      7,189

                      4080
                      Outlays, net (discretionary)
                      7,012
                      6,530
                      7,144

                      4180
                      Budget authority, net (total)
                      6,948
                      7,015
                      7,189

                      4190
                      Outlays, net (total)
                      7,012
                      6,530
                      7,144

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

          Object Classification (in millions of dollars)

                      Identification code 070–0610–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      567
                      568
                      611

                      11.3
                      Other than full-time permanent
                      4
                      4
                      4

                      11.5
                      Other personnel compensation
                      16
                      16
                      17

                      11.6
                      Military personnel - basic allowance for housing
                      746
                      762
                      792

                      11.7
                      Military personnel
                      1,888
                      1,925
                      2,009

                      11.8
                      Special personal services payments
                      7
                      7
                      7

                      11.9
                      Total personnel compensation
                      3,228
                      3,282
                      3,440

                      12.1
                      Civilian personnel benefits
                      200
                      200
                      215

                      12.2
                      Military personnel benefits
                      256
                      261
                      271

                      13.0
                      Benefits for former personnel
                      6
                      6
                      7

                      21.0
                      Travel and transportation of persons
                      155
                      156
                      158

                      22.0
                      Transportation of things
                      27
                      62
                      72

                      23.1
                      Rental payments to GSA
                      48
                      46
                      47

                      23.2
                      Rental payments to others
                      28
                      28
                      27

                      23.3
                      Communications, utilities, and miscellaneous charges
                      178
                      175
                      174

                      24.0
                      Printing and reproduction
                      4
                      4
                      4

                      25.1
                      Advisory and assistance services
                      125
                      124
                      111

                      25.2
                      Other services from non-Federal sources
                      577
                      525
                      498

                      25.3
                      Other goods and services from Federal sources
                      194
                      189
                      180

                      25.4
                      Operation and maintenance of facilities
                      219
                      219
                      200

                      25.6
                      Medical care
                      303
                      347
                      361

                      25.7
                      Operation and maintenance of equipment
                      669
                      665
                      689

                      25.8
                      Subsistence and support of persons
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      621
                      626
                      609

                      31.0
                      Equipment
                      116
                      118
                      129

                      32.0
                      Land and structures
                      19
                      19
                      18

                      42.0
                      Insurance claims and indemnities
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      6,976
                      7,055
                      7,213

                      99.0
                      Reimbursable obligations
                      174
                      251
                      218

                      99.9
                      Total new obligations, unexpired accounts
                      7,150
                      7,306
                      7,431

          Employment Summary

                      Identification code 070–0610–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,936
                      6,936
                      7,121

                      1101
                      Direct military average strength employment
                      38,693
                      38,693
                      40,060

                      2001
                      Reimbursable civilian full-time equivalent employment
                      185
                      225
                      234

                      2101
                      Reimbursable military average strength employment
                      571
                      624
                      635

             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, $13,397,000, to remain available until September 30, 2022.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0611–0–1–304
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Environmental Compliance
                      10
                      34
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      21

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      18
                      21

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13
                      13

                      1900
                      Budget authority (total)
                      13
                      13
                      13

                      1930
                      Total budgetary resources available
                      31
                      34
                      13

                      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
                      13
                      12
                      30

                      3010
                      New obligations, unexpired accounts
                      10
                      34
                      13

                      3020
                      Outlays (gross)
                      –9
                      –16
                      –21

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      12
                      30
                      22

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      11
                      29

                      3200
                      Obligated balance, end of year
                      11
                      29
                      21

                      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
                      6
                      10
                      15

                      4020
                      Outlays, gross (total)
                      9
                      16
                      21

                      4180
                      Budget authority, net (total)
                      13
                      13
                      13

                      4190
                      Outlays, net (total)
                      9
                      16
                      21

             Funding requested in this account will be used by the Coast Guard to satisfy obligations arising under chapter 19 of title
                14 of the United States Code related to Environmental Compliance and Restoration. This includes environmental cleanup, sustainment,
                and restoration of current and former contaminated Coast Guard facilities, and engineering remedies for Coast Guard assets,
                to comply with environmental laws and prevent contamination and environmental damage.

          Object Classification (in millions of dollars)

                      Identification code 070–0611–0–1–304
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      6
                      26
                      9

                      26.0
                      Supplies and materials

                      1

                      31.0
                      Equipment
                      1
                      4
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      10
                      34
                      13

          Employment Summary

                      Identification code 070–0611–0–1–304
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      19
                      19
                      22

                      1101
                      Direct military average strength employment
                      1
                      1
                      1

             Reserve trainingFor necessary expenses of the Coast Guard Reserve, as authorized by law; for operations and maintenance of the Coast Guard reserve program; personnel and training costs; and equipment and services;
                $114,875,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0612–0–1–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Reserve Training
                      110
                      110
                      115

                      Budgetary resources:

                      Unobligated balance:

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      111
                      111
                      115

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1
                      –1

                      1160
                      Appropriation, discretionary (total)
                      110
                      110
                      115

                      1930
                      Total budgetary resources available
                      111
                      110
                      115

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      9
                      7

                      3010
                      New obligations, unexpired accounts
                      110
                      110
                      115

                      3020
                      Outlays (gross)
                      –109
                      –112
                      –116

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      9
                      7
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      9
                      7

                      3200
                      Obligated balance, end of year
                      9
                      7
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      110
                      110
                      115

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      101
                      104
                      109

                      4011
                      Outlays from discretionary balances
                      8
                      8
                      7

                      4020
                      Outlays, gross (total)
                      109
                      112
                      116

                      4180
                      Budget authority, net (total)
                      110
                      110
                      115

                      4190
                      Outlays, net (total)
                      109
                      112
                      116

             Funding requested in this account will support the training of Coast Guard Reserve Forces so they are prepared to provide
                qualified personnel to augment active duty forces in the event of conflict, national emergency, or natural and manmade disasters.
                Reservists maintain their readiness through formal training, mobilization exercises, and duty alongside regular Coast Guard
                members during routine and emergency operations. Reservists will continue to serve as a cost-effective surge force for response
                to man-made and natural disasters.

          Object Classification (in millions of dollars)

                      Identification code 070–0612–0–1–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5
                      5
                      5

                      11.6
                      Military personnel - basic allowance for housing
                      8
                      9
                      10

                      11.7
                      Military personnel
                      69
                      70
                      71

                      11.9
                      Total personnel compensation
                      82
                      84
                      86

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      12.2
                      Military personnel benefits
                      8
                      8
                      8

                      21.0
                      Travel and transportation of persons
                      7
                      6
                      7

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      2

                      25.8
                      Subsistence and support of persons
                      4
                      3
                      4

                      26.0
                      Supplies and materials
                      5
                      4
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      110
                      110
                      115

          Employment Summary

                      Identification code 070–0612–0–1–403
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      76
                      76
                      76

                      1101
                      Direct military average strength employment
                      333
                      333
                      333

             Acquisition, construction, and improvementsFor necessary expenses of the Coast Guard for acquisition, construction, renovation, and improvements, including  maintenance, rehabilitation, lease, and operation of facilities and equipment; as authorized by law; $1,203,745,000; 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, 2022 (except as subsequently specified): $878,100,000 to acquire, effect major repairs to, renovate, or improve vessels, small boats, and related equipment; $82,600,000 to acquire, effect major repairs to, renovate, or improve aircraft and related equipment or increase aviation capability; $49,800,000 for other acquisition programs and related equipment; $75,000,000 for shore facilities and aids to navigation, and related equipment, including facilities at Department of Defense installations used by the Coast Guard; and $118,245,000, to remain available until September 30, 2018, for personnel compensation and benefits and related costs.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0613–0–1–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Assets and Facilities
                      1,255

                      0002
                      Vessels

                      819
                      894

                      0003
                      Aircraft

                      351
                      117

                      0004
                      Other Acquisition Programs

                      93
                      58

                      0005
                      Shore Facilities and Aids to Navigation

                      158
                      127

                      0007
                      Personnel and Related Support Costs

                      118
                      118

                      0600
                      Total Direct Program
                      1,255
                      1,539
                      1,314

                      0799
                      Total direct obligations
                      1,255
                      1,539
                      1,314

                      0801
                      Acquisition, Construction, and Improvements (Reimbursable)
                      22
                      68
                      34

                      0900
                      Total new obligations, unexpired accounts
                      1,277
                      1,607
                      1,348

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      675
                      1,433
                      1,792

                      1011
                      Unobligated balance transfer from other acct [070–0610]
                      1

                      1011
                      Unobligated balance transfer from other acct [070–0614]
                      10

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      19

                      1033
                      Recoveries of prior year paid obligations
                      11

                      1050
                      Unobligated balance (total)
                      717
                      1,433
                      1,792

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,925
                      1,922
                      1,184

                      1121
                      Appropriations transferred from other acct [070–0610]
                      71

                      1121
                      Appropriations transferred from other acct [070–0530]
                      3

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –71
                      –17

                      1160
                      Appropriation, discretionary (total)
                      1,928
                      1,905
                      1,184

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      56
                      61
                      54

                      1701
                      Change in uncollected payments, Federal sources
                      19

                      1750
                      Spending auth from offsetting collections, disc (total)
                      75
                      61
                      54

                      1900
                      Budget authority (total)
                      2,003
                      1,966
                      1,238

                      1930
                      Total budgetary resources available
                      2,720
                      3,399
                      3,030

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –10

                      1941
                      Unexpired unobligated balance, end of year
                      1,433
                      1,792
                      1,682

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,546
                      2,584
                      2,841

                      3010
                      New obligations, unexpired accounts
                      1,277
                      1,607
                      1,348

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      9

                      3020
                      Outlays (gross)
                      –1,207
                      –1,350
                      –1,732

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –19

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –22

                      3050
                      Unpaid obligations, end of year
                      2,584
                      2,841
                      2,457

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –38
                      –57
                      –57

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –57
                      –57
                      –57

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,508
                      2,527
                      2,784

                      3200
                      Obligated balance, end of year
                      2,527
                      2,784
                      2,400

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,003
                      1,966
                      1,238

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      182
                      342
                      266

                      4011
                      Outlays from discretionary balances
                      1,025
                      1,008
                      1,466

                      4020
                      Outlays, gross (total)
                      1,207
                      1,350
                      1,732

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –48
                      –20
                      –20

                      4033
                      Non-Federal sources
                      –19
                      –41
                      –34

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –67
                      –61
                      –54

                      Additional offsets against gross budget authority only:

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

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      11

                      4060
                      Additional offsets against budget authority only (total)
                      –8

                      4070
                      Budget authority, net (discretionary)
                      1,928
                      1,905
                      1,184

                      4080
                      Outlays, net (discretionary)
                      1,140
                      1,289
                      1,678

                      4180
                      Budget authority, net (total)
                      1,928
                      1,905
                      1,184

                      4190
                      Outlays, net (total)
                      1,140
                      1,289
                      1,678

             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 2018, the Coast Guard will continue efforts that will lead to award of
                a contract for detail design and construction of the first new Heavy Polar Icebreaker as planned, and fund production of the
                first Offshore Patrol Cutter to be delivered in 2021. 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 capabilities necessary to perform its missions.

          Object Classification (in millions of dollars)

                      Identification code 070–0613–0–1–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      45
                      47
                      47

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.6
                      Military personnel - basic allowance for housing
                      11
                      11
                      11

                      11.7
                      Military personnel
                      29
                      30
                      30

                      11.9
                      Total personnel compensation
                      86
                      89
                      89

                      12.1
                      Civilian personnel benefits
                      13
                      14
                      14

                      12.2
                      Military personnel benefits
                      3
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      7
                      6
                      13

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      1

                      25.1
                      Advisory and assistance services
                      112
                      247
                      92

                      25.2
                      Other services from non-Federal sources
                      23
                      234
                      53

                      25.3
                      Other goods and services from Federal sources
                      183

                      99

                      25.4
                      Operation and maintenance of facilities
                      2

                      3

                      25.6
                      Medical care
                      3
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      55
                      1
                      1

                      25.8
                      Subsistence and support of persons
                      1

                      26.0
                      Supplies and materials
                      88
                      35
                      31

                      31.0
                      Equipment
                      627
                      778
                      801

                      32.0
                      Land and structures
                      49
                      128
                      110

                      99.0
                      Direct obligations
                      1,255
                      1,539
                      1,314

                      99.0
                      Reimbursable obligations
                      22
                      68
                      34

                      99.9
                      Total new obligations, unexpired accounts
                      1,277
                      1,607
                      1,348

          Employment Summary

                      Identification code 070–0613–0–1–403
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      399
                      399
                      431

                      1101
                      Direct military average strength employment
                      367
                      367
                      404

             Alteration of Bridges

             Program and Financing (in millions of dollars)

                      Identification code 070–0614–0–1–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      14

                      1010
                      Unobligated balance transfer to other accts [070–0613]
                      –10

                      1021
                      Recoveries of prior year unpaid obligations
                      10
                      14

                      1050
                      Unobligated balance (total)

                      14
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –12

                      1930
                      Total budgetary resources available

                      14
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      14
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      15
                      1

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10
                      –14

                      3050
                      Unpaid obligations, end of year
                      15
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      15
                      1

                      3200
                      Obligated balance, end of year
                      15
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –12

                      4180
                      Budget authority, net (total)

                      –12

                      4190
                      Outlays, net (total)

             The Alteration of Bridges program funds the Federal Government's share of costs for altering or removing bridges determined
                to be unreasonable obstructions to navigation. Under the Truman-Hobbs Act of 1940 (33 U.S.C. 511–523), the Federal Government
                shares, with the bridge owner, the cost of altering railroad and publicly-owned highway bridges declared by the Coast Guard
                to be unreasonable obstructions to navigation. The Coast Guard last received funds for the Federal Government's portion of
                the design costs for the alterations to the LaCrosse and Fort Madison bridges in 2009 and 2010 respectively. The design phases
                have been completed for both bridges, and the owners have received payment from the Federal Government. The remaining unobligated
                funds are insufficient to proceed to the bid and alter phases for either project. In 2018, the Budget includes a general provision
                for cancellation of remaining available prior year funds.

             Research, development, test, and evaluationFor necessary expenses of the Coast Guard for applied  research, development, test, and evaluation; and for maintenance, rehabilitation, lease, and operation of facilities and
                equipment; as authorized by law; $18,641,000, to remain available until September 30, 2020, of which $500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5)
                of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)): Provided, That there may be credited to and used for the purposes of this appropriation funds received from State and local governments,
                 other public authorities, private sources, and foreign countries for expenses incurred for research, development, testing,
                and evaluation.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0615–0–1–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Applied R&D
                      23
                      20
                      19

                      0801
                      Research, Development, Test, and Evaluation (Reimbursable)
                      4
                      11
                      6

                      0900
                      Total new obligations, unexpired accounts
                      27
                      31
                      25

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      13
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      18
                      17
                      18

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      7
                      7

                      1701
                      Change in uncollected payments, Federal sources
                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      7
                      7

                      1900
                      Budget authority (total)
                      21
                      24
                      25

                      1930
                      Total budgetary resources available
                      34
                      31
                      25

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      27
                      31
                      25

                      3020
                      Outlays (gross)
                      –26
                      –25
                      –25

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      11
                      17
                      17

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –10
                      –8
                      –8

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      3
                      9

                      3200
                      Obligated balance, end of year
                      3
                      9
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      21
                      24
                      25

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14
                      19
                      19

                      4011
                      Outlays from discretionary balances
                      12
                      6
                      6

                      4020
                      Outlays, gross (total)
                      26
                      25
                      25

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –7
                      –7

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4070
                      Budget authority, net (discretionary)
                      18
                      17
                      18

                      4080
                      Outlays, net (discretionary)
                      21
                      18
                      18

                      4180
                      Budget authority, net (total)
                      18
                      17
                      18

                      4190
                      Outlays, net (total)
                      21
                      18
                      18

             The Coast Guard's Research, Development, Test and Evaluation program develops techniques, methods, hardware, and systems that
                directly contribute to increasing the productivity and effectiveness of the Coast Guard's operating missions, as well as expertise
                and services that enhance pre-acquisition planning and analysis to reduce cost, schedule, and performance risks across multiple
                acquisition projects.

          Object Classification (in millions of dollars)

                      Identification code 070–0615–0–1–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7
                      7
                      8

                      11.6
                      Military personnel - basic allowance for housing

                      1

                      11.7
                      Military personnel
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      8
                      8
                      10

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.1
                      Advisory and assistance services
                      2
                      1
                      1

                      25.5
                      Research and development contracts
                      5
                      7
                      3

                      26.0
                      Supplies and materials
                      1

                      1

                      31.0
                      Equipment
                      2
                      1
                      1

                      99.0
                      Direct obligations
                      23
                      20
                      19

                      99.0
                      Reimbursable obligations
                      4
                      11
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      27
                      31
                      25

          Employment Summary

                      Identification code 070–0615–0–1–403
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      68
                      68
                      68

                      1101
                      Direct military average strength employment
                      15
                      15
                      15

             Medicare-Eligible Retiree Health Fund Contribution, Homeland Security

             Program and Financing (in millions of dollars)

                      Identification code 070–0616–0–1–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      MERHCF
                      169
                      176
                      204

                      0900
                      Total new obligations (object class 12.2)
                      169
                      176
                      204

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      169
                      176
                      204

                      1930
                      Total budgetary resources available
                      169
                      176
                      204

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      169
                      176
                      204

                      3020
                      Outlays (gross)
                      –169
                      –176
                      –204

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      169
                      176
                      204

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      169
                      176
                      204

                      4180
                      Budget authority, net (total)
                      169
                      176
                      204

                      4190
                      Outlays, net (total)
                      169
                      176
                      204

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      169
                      176
                      204

                      Outlays
                      169
                      176
                      204

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –8

                      Outlays

                      –8

                      Total:

                      Budget Authority
                      169
                      176
                      196

                      Outlays
                      169
                      176
                      196

             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. 108–375). The Coast Guard's 2018 Medicare-Eligible Retiree
                Health Care Fund request was adjusted as a result of the 2017 National Defense Authorization Act and updated actuarial projections.

             Medicare-Eligible Retiree Health Fund Contribution, Homeland Security

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

                      Identification code 070–0616–2–1–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      MERHCF

                      –8

                      0900
                      Total new obligations (object class 12.2)

                      –8

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –8

                      1930
                      Total budgetary resources available

                      –8

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –8

                      3020
                      Outlays (gross)

                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –8

                      4180
                      Budget authority, net (total)

                      –8

                      4190
                      Outlays, net (total)

                      –8

             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,  combat-related special compensation, as authorized by law; and payments for medical care of retired personnel and their dependents under chapter 55 of title 10, United States Code,
                $1,690,824,000,  to remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0602–0–1–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Retired Pay
                      1,572
                      1,690
                      1,691

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      54
                      86

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1,604
                      1,604
                      1,691

                      1930
                      Total budgetary resources available
                      1,658
                      1,690
                      1,691

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      86

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      137
                      28
                      171

                      3010
                      New obligations, unexpired accounts
                      1,572
                      1,690
                      1,691

                      3020
                      Outlays (gross)
                      –1,681
                      –1,547
                      –1,695

                      3050
                      Unpaid obligations, end of year
                      28
                      171
                      167

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      137
                      28
                      171

                      3200
                      Obligated balance, end of year
                      28
                      171
                      167

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,604
                      1,604
                      1,691

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,502
                      1,443
                      1,523

                      4101
                      Outlays from mandatory balances
                      179
                      104
                      172

                      4110
                      Outlays, gross (total)
                      1,681
                      1,547
                      1,695

                      4180
                      Budget authority, net (total)
                      1,604
                      1,604
                      1,691

                      4190
                      Outlays, net (total)
                      1,681
                      1,547
                      1,695

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      1,604
                      1,604
                      1,691

                      Outlays
                      1,681
                      1,547
                      1,695

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      3

                      Outlays

                      3

                      Total:

                      Budget Authority
                      1,604
                      1,604
                      1,694

                      Outlays
                      1,681
                      1,547
                      1,698

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

          Object Classification (in millions of dollars)

                      Identification code 070–0602–0–1–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      13.0
                      Benefits for former personnel
                      1,366
                      1,366
                      1,457

                      25.6
                      Medical care
                      206
                      324
                      234

                      99.9
                      Total new obligations, unexpired accounts
                      1,572
                      1,690
                      1,691

             Retired Pay

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

                      Identification code 070–0602–4–1–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Retired Pay

                      3

                      0900
                      Total new obligations, unexpired accounts (object class 13.0)

                      3

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      3

                      1930
                      Total budgetary resources available

                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      3

                      3020
                      Outlays (gross)

                      –3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3

                      4180
                      Budget authority, net (total)

                      3

                      4190
                      Outlays, net (total)

                      3

             The Coast Guard will propose new statutory authority to pay new benefits, specifically Continuation Pay, from this account.
                Continuation Pay (37 U.S.C. 356) was established in the 2016 National Defense Authorization Act as part of modernizing the
                military retirement system.

             U.S. Coast Guard Housing Special Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5710–0–2–403
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      4
                      7
                      9

                      0198
                      Rounding adjustment
                      –1

                      0199
                      Balance, start of year
                      3
                      7
                      9

                      Receipts:

                      Current law:

                      1130
                      Sale of Real Property, U.S. Coast Guard Housing Special Fund
                      4
                      2
                      2

                      2000
                      Total: Balances and receipts
                      7
                      9
                      11

                      5099
                      Balance, end of year
                      7
                      9
                      11

             This account, established in 2011, receives deposits of proceeds from the conveyance of property under the administrative
                control of the Coast Guard. The funds are available for the purposes of 14 U.S.C. ch. 18, with regard to the Acquisition,
                Construction, and Improvements of military family housing and military unaccompanied housing.

             Abandoned Seafarers Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5677–0–2–403
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      3

                      Receipts:

                      Current law:

                      1110
                      Penalties, Abandoned Seafarers Fund

                      3
                      4

                      2000
                      Total: Balances and receipts

                      3
                      7

                      5099
                      Balance, end of year

                      3
                      7

             Supply Fund

             Program and Financing (in millions of dollars)

                      Identification code 070–4535–0–4–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Supply Fund (Reimbursable)
                      73
                      183
                      125

                      0900
                      Total new obligations (object class 26.0)
                      73
                      183
                      125

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      33

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      7
                      33

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      99
                      150
                      125

                      1930
                      Total budgetary resources available
                      106
                      183
                      125

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      33

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      32
                      18
                      1

                      3010
                      New obligations, unexpired accounts
                      73
                      183
                      125

                      3020
                      Outlays (gross)
                      –86
                      –200
                      –125

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      18
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      32
                      18
                      1

                      3200
                      Obligated balance, end of year
                      18
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      99
                      150
                      125

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      60
                      150
                      125

                      4011
                      Outlays from discretionary balances
                      26
                      50

                      4020
                      Outlays, gross (total)
                      86
                      200
                      125

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –99
                      –150
                      –125

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –13
                      50

             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 070–4743–0–4–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Shipyard activities
                      100
                      220
                      150

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      69
                      70

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      107
                      150
                      150

                      1701
                      Change in uncollected payments, Federal sources
                      –6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      101
                      150
                      150

                      1930
                      Total budgetary resources available
                      170
                      220
                      150

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      70

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      23
                      20

                      3010
                      New obligations, unexpired accounts
                      100
                      220
                      150

                      3020
                      Outlays (gross)
                      –103
                      –240
                      –150

                      3050
                      Unpaid obligations, end of year
                      20

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –17
                      –11
                      –11

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –11
                      –11
                      –11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      9
                      –11

                      3200
                      Obligated balance, end of year
                      9
                      –11
                      –11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      101
                      150
                      150

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      65
                      150
                      150

                      4011
                      Outlays from discretionary balances
                      38
                      90

                      4020
                      Outlays, gross (total)
                      103
                      240
                      150

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –107
                      –150
                      –150

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      6

                      4080
                      Outlays, net (discretionary)
                      –4
                      90

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –4
                      90

             This fund finances the industrial operation of the Coast Guard Yard, Curtis Bay, MD (14 U.S.C. 648). The Yard Fund finances
                all direct and indirect costs for its operations out of payments from Coast Guard and other agency appropriations that are
                placed in the fund.

          Object Classification (in millions of dollars)

                      Identification code 070–4743–0–4–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      33
                      33
                      34

                      11.5
                      Other personnel compensation
                      9
                      8
                      9

                      11.7
                      Military personnel
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      43
                      42
                      44

                      12.1
                      Civilian personnel benefits
                      12
                      12
                      13

                      21.0
                      Travel and transportation of persons
                      1
                      3
                      2

                      22.0
                      Transportation of things

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      12
                      7

                      25.1
                      Advisory and assistance services
                      1
                      5
                      3

                      25.2
                      Other services from non-Federal sources

                      2
                      1

                      25.4
                      Operation and maintenance of facilities
                      6
                      20
                      11

                      26.0
                      Supplies and materials
                      32
                      115
                      65

                      31.0
                      Equipment
                      2
                      8
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      100
                      220
                      150

          Employment Summary

                      Identification code 070–4743–0–4–403
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      505
                      505
                      505

                      2101
                      Reimbursable military average strength employment
                      12
                      12
                      12

          Trust Funds
             Aquatic Resources Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–8147–0–7–403
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      686
                      676
                      662

                      Receipts:

                      Current law:

                      1110
                      Excise Taxes, Sport Fish Restoration, Aquatic Resources Trust Fund
                      561
                      549
                      552

                      1110
                      Customs Duties, Aquatic Resources Trust Fund
                      56
                      54
                      57

                      1140
                      Earnings on Investments, Aquatic Resources Trust Fund
                      11
                      10
                      10

                      1199
                      Total current law receipts
                      628
                      613
                      619

                      1999
                      Total receipts
                      628
                      613
                      619

                      2000
                      Total: Balances and receipts
                      1,314
                      1,289
                      1,281

                      Appropriations:

                      Current law:

                      2101
                      Sport Fish Restoration
                      –622
                      –627
                      –614

                      2101
                      Boat Safety
                      –8

                      2101
                      Coastal Wetlands Restoration Trust Fund
                      –5

                      2103
                      Sport Fish Restoration
                      –32
                      –30
                      –30

                      2103
                      Boat Safety
                      –8
                      –8
                      –8

                      2103
                      Coastal Wetlands Restoration Trust Fund
                      –6
                      –5

                      2132
                      Sport Fish Restoration
                      30
                      30

                      2132
                      Boat Safety
                      8
                      8

                      2132
                      Coastal Wetlands Restoration Trust Fund
                      5
                      5

                      2199
                      Total current law appropriations
                      –638
                      –627
                      –652

                      2999
                      Total appropriations
                      –638
                      –627
                      –652

                      5099
                      Balance, end of year
                      676
                      662
                      629

          Program and Financing (in millions of dollars)

                      Identification code 070–8147–0–7–403
                      2016 actual
                      2017 est.
                      2018 est.

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,942
                      1,911
                      1,950

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,911
                      1,950
                      1,925

             The Internal Revenue Code of 1986, as amended by the Transportation Equity Act for the 21st Century and the Safe, Accountable,
                Flexible, Efficient Transportation Equity Act—A Legacy for Users, provides for the transfer of Highway Trust Fund revenue
                derived from the motor boat fuel tax and certain other taxes to the Aquatic Resources Trust Fund. Appropriations are authorized
                from this fund to meet expenditures for programs specified by law, including sport fish restoration and boating safety. Excise
                tax receipts for the trust fund include motorboat fuel tax receipts, plus receipts from excise taxes on sport fishing equipment,
                sonar and fish finders, small engine fuels, and import duties on fishing equipment and recreational vessels.

             Boat Safety

             Program and Financing (in millions of dollars)

                      Identification code 070–8149–0–7–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      State recreational boating safety programs
                      109
                      113
                      111

                      0002
                      Compliance and boating programs
                      8
                      8
                      8

                      0900
                      Total new obligations, unexpired accounts
                      117
                      121
                      119

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      10
                      8

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      8

                      1203
                      Appropriation (previously unavailable)
                      8
                      8
                      8

                      1221
                      Appropriations transferred from other acct [014–8151]
                      107
                      113
                      111

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

                      1260
                      Appropriations, mandatory (total)
                      115
                      113
                      119

                      1930
                      Total budgetary resources available
                      125
                      121
                      119

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      103
                      103
                      126

                      3010
                      New obligations, unexpired accounts
                      117
                      121
                      119

                      3020
                      Outlays (gross)
                      –116
                      –98
                      –127

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      103
                      126
                      118

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      103
                      103
                      126

                      3200
                      Obligated balance, end of year
                      103
                      126
                      118

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      115
                      113
                      119

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      47
                      49
                      52

                      4101
                      Outlays from mandatory balances
                      69
                      49
                      75

                      4110
                      Outlays, gross (total)
                      116
                      98
                      127

                      4180
                      Budget authority, net (total)
                      115
                      113
                      119

                      4190
                      Outlays, net (total)
                      116
                      98
                      127

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

          Object Classification (in millions of dollars)

                      Identification code 070–8149–0–7–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits

                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      112
                      116
                      113

                      99.9
                      Total new obligations, unexpired accounts
                      117
                      121
                      119

          Employment Summary

                      Identification code 070–8149–0–7–403
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      14
                      14
                      19

             Trust Fund Share of Expenses

             Program and Financing (in millions of dollars)

                      Identification code 070–8314–0–7–304
                      2016 actual
                      2017 est.
                      2018 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
                      New obligations, unexpired accounts
                      45
                      45
                      45

                      3020
                      Outlays (gross)
                      –45
                      –45
                      –45

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      45
                      45
                      45

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      45
                      45
                      45

                      4180
                      Budget authority, net (total)
                      45
                      45
                      45

                      4190
                      Outlays, net (total)
                      45
                      45
                      45

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

             General Gift Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–8533–0–7–403
                      2016 actual
                      2017 est.
                      2018 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
                      –2
                      –2
                      –2

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 070–8533–0–7–403
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Obligations by program activity
                      2
                      4
                      2

                      0900
                      Total new obligations (object class 26.0)
                      2
                      4
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      4
                      4
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      2
                      4
                      2

                      3020
                      Outlays (gross)
                      –2
                      –4
                      –2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      2
                      2

                      4101
                      Outlays from mandatory balances
                      1
                      2

                      4110
                      Outlays, gross (total)
                      2
                      4
                      2

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      4
                      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 070–8185–0–7–304
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      4,104
                      4,783
                      5,446

                      0198
                      Unavailable unobligated balance adjustment
                      12

                      0199
                      Balance, start of year
                      4,116
                      4,783
                      5,446

                      Receipts:

                      Current law:

                      1110
                      Excise Taxes, Oil Spill Liability Trust Fund
                      508
                      563
                      589

                      1110
                      Fines and Penalties, OSLTF
                      173
                      229
                      242

                      1130
                      Recoveries, Oil Spill Liability Trust Fund
                      47
                      32
                      53

                      1140
                      Earnings on Investments
                      34
                      42
                      50

                      1199
                      Total current law receipts
                      762
                      866
                      934

                      1999
                      Total receipts
                      762
                      866
                      934

                      2000
                      Total: Balances and receipts
                      4,878
                      5,649
                      6,380

                      Appropriations:

                      Current law:

                      2101
                      Oil Spill Research
                      –15
                      –15
                      –13

                      2101
                      Inland Oil Spill Programs
                      –18
                      –18
                      –16

                      2101
                      Trust Fund Share of Pipeline Safety
                      –22
                      –22
                      –22

                      2101
                      Trust Fund Share of Expenses
                      –45
                      –45
                      –45

                      2101
                      Maritime Oil Spill Programs
                      –58
                      –101
                      –101

                      2101
                      Denali Commission Trust Fund
                      –6
                      –2

                      2102
                      Denali Commission Trust Fund
                      –2

                      2103
                      Maritime Oil Spill Programs
                      –13
                      –7
                      –7

                      2132
                      Maritime Oil Spill Programs
                      7
                      7

                      2199
                      Total current law appropriations
                      –172
                      –203
                      –204

                      2999
                      Total appropriations
                      –172
                      –203
                      –204

                      Special and trust fund receipts returned:

                      3010
                      Maritime Oil Spill Programs
                      75

                      5098
                      Rounding adjustment
                      2

                      5099
                      Balance, end of year
                      4,783
                      5,446
                      6,176

          Program and Financing (in millions of dollars)

                      Identification code 070–8185–0–7–304
                      2016 actual
                      2017 est.
                      2018 est.

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      4,243
                      4,950
                      5,666

                      5001
                      Total investments, EOY: Federal securities: Par value
                      4,950
                      5,666
                      6,402

             The Oil Spill Liability Trust Fund (OSLTF) is used to finance oil pollution prevention and cleanup activities by various Federal
                agencies. In accordance with the provisions of the Oil Pollution Act of 1990, the Fund may finance annually up to $50 million
                of emergency resources and all valid claims from injured parties resulting from oil spills. For Coast Guard, this funds the
                Trust Fund Share of Expenses and Maritime Oil Spill Programs accounts. The OSLTF is funded by an excise tax on each barrel
                of oil produced domestically or imported. The Energy Improvement and Extension Act of 2008 (P.L. 110–343) increased the tax
                rate to 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.

          Status of Funds (in millions of dollars)

                      Identification code 070–8185–0–7–304
                      2016 actual
                      2017 est.
                      2018 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      4,329
                      5,019
                      5,663

                      0999
                      Total balance, start of year
                      4,329
                      5,019
                      5,663

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1110
                      Excise Taxes, Oil Spill Liability Trust Fund
                      508
                      563
                      589

                      1110
                      Fines and Penalties, OSLTF
                      173
                      229
                      242

                      1130
                      Recoveries, Oil Spill Liability Trust Fund
                      47
                      32
                      53

                      1130
                      Maritime Oil Spill Programs
                      75

                      1150
                      Earnings on Investments
                      34
                      42
                      50

                      1160
                      Inland Oil Spill Programs
                      16
                      20
                      20

                      1199
                      Income under present law
                      853
                      886
                      954

                      1999
                      Total cash income
                      853
                      886
                      954

                      Cash outgo during year:

                      Current law:

                      2100
                      Oil Spill Research [010–22–8370–0]
                      –18
                      –19
                      –18

                      2100
                      Inland Oil Spill Programs [020–00–8221–0]
                      –31
                      –36
                      –34

                      2100
                      Trust Fund Share of Pipeline Safety [021–50–8121–0]
                      –18
                      –22
                      –22

                      2100
                      Trust Fund Share of Expenses [024–60–8314–0]
                      –45
                      –45
                      –45

                      2100
                      Maritime Oil Spill Programs [024–60–8349–0]
                      –47
                      –113
                      –216

                      2100
                      Denali Commission Trust Fund [513–00–8056–0]
                      –3
                      –7
                      –6

                      2199
                      Outgo under current law
                      –162
                      –242
                      –341

                      2999
                      Total cash outgo (-)
                      –162
                      –242
                      –341

                      Surplus or deficit::

                      3110
                      Excluding interest
                      657
                      602
                      563

                      3120
                      Interest
                      34
                      42
                      50

                      3199
                      Subtotal, surplus or deficit
                      691
                      644
                      613

                      3298
                      Rounding adjustment
                      –1

                      3299
                      Total adjustments
                      –1

                      3999
                      Total change in fund balance
                      690
                      644
                      613

                      Unexpended balance, end of year::

                      4100
                      Uninvested balance (net), end of year
                      69
                      –3
                      –126

                      4200
                      Oil Spill Liability Trust Fund
                      4,950
                      5,666
                      6,402

                      4999
                      Total balance, end of year
                      5,019
                      5,663
                      6,276

             Maritime Oil Spill Programs

             Program and Financing (in millions of dollars)

                      Identification code 070–8349–0–7–304
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Emergency fund
                      40
                      175
                      57

                      0002
                      Payment of claims
                      7
                      50
                      50

                      0003
                      Prince William Sound Oil Spill Recovery Institute
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 25.2)
                      48
                      226
                      108

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      92
                      125

                      1021
                      Recoveries of prior year unpaid obligations
                      17

                      1030
                      Other balances withdrawn to special or trust funds
                      –75

                      1033
                      Recoveries of prior year paid obligations
                      75

                      1050
                      Unobligated balance (total)
                      109
                      125

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      58
                      101
                      101

                      1203
                      Appropriation (previously unavailable)
                      13
                      7
                      7

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

                      1260
                      Appropriations, mandatory (total)
                      64
                      101
                      108

                      1900
                      Budget authority (total)
                      64
                      101
                      108

                      1930
                      Total budgetary resources available
                      173
                      226
                      108

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      125

                      Special and non-revolving trust funds:

                      1950
                      Other balances withdrawn and returned to unappropriated receipts
                      75

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      71
                      55
                      168

                      3010
                      New obligations, unexpired accounts
                      48
                      226
                      108

                      3020
                      Outlays (gross)
                      –47
                      –113
                      –216

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –17

                      3050
                      Unpaid obligations, end of year
                      55
                      168
                      60

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      71
                      55
                      168

                      3200
                      Obligated balance, end of year
                      55
                      168
                      60

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      64
                      101
                      108

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      26
                      64
                      65

                      4101
                      Outlays from mandatory balances
                      21
                      49
                      151

                      4110
                      Outlays, gross (total)
                      47
                      113
                      216

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –75

                      Additional offsets against gross budget authority only:

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      75

                      4160
                      Budget authority, net (mandatory)
                      64
                      101
                      108

                      4170
                      Outlays, net (mandatory)
                      –28
                      113
                      216

                      4180
                      Budget authority, net (total)
                      64
                      101
                      108

                      4190
                      Outlays, net (total)
                      –28
                      113
                      216

             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.

             United States Secret Service

             Federal Funds
             Operations and SupportFor necessary expenses of the United States Secret Service for operations and support, 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; rental of buildings in the District of Columbia,  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; 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 notice is provided to the Committees on Appropriations of the Senate and the House of Representatives; conduct of behavioral
                research in support of protective intelligence and operations; payment in advance for commercial accommodations as may be
                necessary to perform protective functions; and 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;
                   $1,879,346,000; 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 $6,000,000 shall be for a grant for activities related to investigations of missing and exploited children; of which $5,482,000, to remain available until September 30, 2019, shall be for minor procurements, construction, and improvements of the James J. Rowley Training Center; of which $46,861,933 shall be for specialized protective countermeasures, $5,710,000 to remain available until September 30, 2019: Provided, That $18,000,000 for protective travel shall remain available until September 30, 2019: Provided further, That $4,500,000 for National Special Security Events shall remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0400–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Protection of persons and facilities
                      898

                      0002
                      Protective intelligence activities
                      70

                      0003
                      Presidential candidate nominee protection
                      191

                      0005
                      National Special Security Events
                      22

                      0006
                      Headquarters, management and administration
                      234

                      0007
                      Rowley Training Center
                      55

                      0008
                      Domestic field operations
                      343

                      0009
                      International field operations, adminstration and operations
                      30

                      0011
                      Support for missing and exploited children
                      7

                      0012
                      Information Integration and Technology Transformation
                      1

                      0013
                      CAS - Mission Support

                      372
                      415

                      0014
                      CAS - Protective Operations

                      886
                      804

                      0015
                      CAS - Field Operations

                      563
                      605

                      0016
                      CAS - Basic and In-Service Training and Professional Development

                      59
                      64

                      0799
                      Total direct obligations
                      1,851
                      1,880
                      1,888

                      0801
                      Operating Expenses (Reimbursable)
                      13
                      22
                      22

                      0900
                      Total new obligations, unexpired accounts
                      1,864
                      1,902
                      1,910

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      64
                      66
                      35

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      7

                      1050
                      Unobligated balance (total)
                      71
                      66
                      35

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,855
                      1,857
                      1,879

                      1120
                      Appropriations transferred to other acct [070–0550]
                      –3

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –4
                      –4

                      1160
                      Appropriation, discretionary (total)
                      1,848
                      1,853
                      1,879

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      18
                      18

                      1701
                      Change in uncollected payments, Federal sources
                      16

                      1750
                      Spending auth from offsetting collections, disc (total)
                      23
                      18
                      18

                      1900
                      Budget authority (total)
                      1,871
                      1,871
                      1,897

                      1930
                      Total budgetary resources available
                      1,942
                      1,937
                      1,932

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –12

                      1941
                      Unexpired unobligated balance, end of year
                      66
                      35
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      439
                      439
                      446

                      3010
                      New obligations, unexpired accounts
                      1,864
                      1,902
                      1,910

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      10

                      3020
                      Outlays (gross)
                      –1,840
                      –1,895
                      –1,906

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –34

                      3050
                      Unpaid obligations, end of year
                      439
                      446
                      450

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –25
                      –22
                      –22

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      19

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –22
                      –22
                      –22

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      414
                      417
                      424

                      3200
                      Obligated balance, end of year
                      417
                      424
                      428

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,871
                      1,871
                      1,897

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,538
                      1,464
                      1,487

                      4011
                      Outlays from discretionary balances
                      300
                      418
                      406

                      4020
                      Outlays, gross (total)
                      1,838
                      1,882
                      1,893

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –24
                      –18
                      –18

                      4033
                      Non-Federal sources
                      –3

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

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      20

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      1,848
                      1,853
                      1,879

                      4080
                      Outlays, net (discretionary)
                      1,811
                      1,864
                      1,875

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      2
                      13
                      13

                      4180
                      Budget authority, net (total)
                      1,848
                      1,853
                      1,879

                      4190
                      Outlays, net (total)
                      1,813
                      1,877
                      1,888

             The United States Secret Service has statutory authority to carry out two primary missions: protection of the nation's leaders
                and investigation of financial and electronic crimes. The Secret Service protects and investigates threats against the President
                and Vice President, their families, visiting heads of state and government, and other individuals as directed by the President;
                protects the White House Complex, Vice President's Residence, foreign missions, and other buildings within Washington, D.C.;
                and manages the security at designated National Special Security Events. The Secret Service also investigates violations of
                laws relating to counterfeiting of obligations and securities of the United States; financial crimes that include, but are
                not limited to, access device fraud, financial institution fraud, identity theft, and computer fraud; and computer-based attacks
                on financial, banking, telecommunications, and other critical infrastructure. Within Secret Service, the Operations and Support
                appropriation funds necessary operations, mission support, and associated management and administration costs.

          Object Classification (in millions of dollars)

                      Identification code 070–0400–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      608
                      615
                      665

                      11.3
                      Other than full-time permanent
                      1
                      11
                      12

                      11.5
                      Other personnel compensation
                      226
                      234
                      199

                      11.9
                      Total personnel compensation
                      835
                      860
                      876

                      12.1
                      Civilian personnel benefits
                      365
                      383
                      446

                      21.0
                      Travel and transportation of persons
                      174
                      149
                      128

                      22.0
                      Transportation of things
                      7
                      9
                      14

                      23.1
                      Rental payments to GSA
                      91
                      93
                      99

                      23.2
                      Rental payments to others
                      5
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      44
                      44
                      29

                      25.2
                      Other services from non-Federal sources
                      222
                      162
                      146

                      26.0
                      Supplies and materials
                      18
                      48
                      47

                      31.0
                      Equipment
                      83
                      119
                      91

                      32.0
                      Land and structures
                      1
                      2
                      1

                      41.0
                      Grants, subsidies, and contributions
                      6
                      6
                      6

                      99.0
                      Direct obligations
                      1,851
                      1,880
                      1,888

                      99.0
                      Reimbursable obligations
                      13
                      22
                      22

                      99.9
                      Total new obligations, unexpired accounts
                      1,864
                      1,902
                      1,910

          Employment Summary

                      Identification code 070–0400–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,025
                      6,459
                      6,912

                      2001
                      Reimbursable civilian full-time equivalent employment
                      22
                      22
                      22

             Contribution for Annuity Benefits, United States Secret Service

             Program and Financing (in millions of dollars)

                      Identification code 070–0405–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0304
                      Mandatory-DC Annuity
                      252
                      265
                      265

                      0900
                      Total new obligations (object class 12.1)
                      252
                      265
                      265

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      238
                      265
                      265

                      1930
                      Total budgetary resources available
                      252
                      265
                      265

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      42
                      43
                      23

                      3010
                      New obligations, unexpired accounts
                      252
                      265
                      265

                      3020
                      Outlays (gross)
                      –251
                      –285
                      –265

                      3050
                      Unpaid obligations, end of year
                      43
                      23
                      23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      42
                      43
                      23

                      3200
                      Obligated balance, end of year
                      43
                      23
                      23

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      238
                      265
                      265

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      209
                      243
                      243

                      4101
                      Outlays from mandatory balances
                      42
                      42
                      22

                      4110
                      Outlays, gross (total)
                      251
                      285
                      265

                      4180
                      Budget authority, net (total)
                      238
                      265
                      265

                      4190
                      Outlays, net (total)
                      251
                      285
                      265

             This account provides the Secret Service funding for contributions to the District of Columbia's Police and Firefighters Retirement
                Plan (DC Annuity).

             Procurement, Construction, and ImprovementsFor necessary expenses of the United States Secret Service for procurement, construction, and improvements, $64,030,000,   to remain available until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0401–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Rowley Training Center
                      30

                      0003
                      Protection of Persons and Facilities
                      11

                      0005
                      Integrated Operations
                      45

                      0006
                      CAS - Protection Infrastructure

                      11
                      39

                      0007
                      CAS - Operational Communications/Information Technology

                      45
                      25

                      0008
                      CAS - Construction and Facility Improvements

                      28

                      0900
                      Total new obligations, unexpired accounts
                      86
                      84
                      64

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      79
                      71
                      64

                      1930
                      Total budgetary resources available
                      99
                      84
                      64

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      52
                      78
                      94

                      3010
                      New obligations, unexpired accounts
                      86
                      84
                      64

                      3020
                      Outlays (gross)
                      –60
                      –68
                      –69

                      3050
                      Unpaid obligations, end of year
                      78
                      94
                      89

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      52
                      78
                      94

                      3200
                      Obligated balance, end of year
                      78
                      94
                      89

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      79
                      71
                      64

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      12
                      23
                      21

                      4011
                      Outlays from discretionary balances
                      48
                      45
                      48

                      4020
                      Outlays, gross (total)
                      60
                      68
                      69

                      4180
                      Budget authority, net (total)
                      79
                      71
                      64

                      4190
                      Outlays, net (total)
                      60
                      68
                      69

             Procurement, Construction, and Improvements provides funds necessary for the planning, operational development, engineering
                and purchase of one or more assets prior to sustainment. This account provides necessary funding and investments needed to
                support the Secret Service's protective and investigation missions.

          Object Classification (in millions of dollars)

                      Identification code 070–0401–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.2
                      Other services from non-Federal sources
                      64
                      38
                      30

                      26.0
                      Supplies and materials

                      4
                      3

                      31.0
                      Equipment
                      17
                      35
                      23

                      32.0
                      Land and structures
                      4
                      7
                      8

                      99.9
                      Total new obligations, unexpired accounts
                      86
                      84
                      64

             Research and DevelopmentFor necessary expenses of the United States Secret Service for research and development, $250,000,  to remain available until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

             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, processes, or capabilities.

             ADMINISTRATIVE PROVISIONS

             Administrative provisionsSEC. 201. (a)   For fiscal year 2018, 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; and (b)   None of the funds made available by this Act for the following accounts shall be available to compensate any employee for
                   overtime in an annual amount in excess of $35,000:  (1)   ''U.S. Immigration and Customs Enforcement—Operations and Support'', except that the Secretary of Homeland Security, or the
                      designee of the Secretary, may waive such amount as necessary for national security purposes and in cases of immigration emergencies;
                      and
             (2)   ''United States Secret Service—Operations and Support'', except that the Secretary of Homeland Security, or the designee
                      of the Secretary, may waive such amount as necessary for national security purposes.
          SEC. 202.   No U.S. Customs and Border Protection 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 2018 without prior notice to the Committees on Appropriations of the Senate and the House of Representatives. SEC. 203.   As authorized by section 601(b) of the United States-Colombia Trade Promotion Agreement Implementation Act (Public Law 112–42),
                fees collected from passengers arriving from Canada, Mexico, or an adjacent island pursuant to section 13031(a)(5) of the
                Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(a)(5)) shall be available until expended. SEC. 204.   For an additional amount for ''U.S. Customs and Border Protection—Operations and Support'', $15,699,000, to remain available
                until expended, to be reduced by amounts collected and credited to this appropriation in fiscal year 2018 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
                (Public Law 114–125): Provided, That to the extent that amounts realized from such collections exceed $15,699,000, those amounts
                in excess of $15,699,000 shall be credited to this appropriation, to remain available until expended. SEC. 205.   Without regard to the limitation as to time and condition of section 503(d) of this Act, the Secretary may reprogram and
                transfer funds within and into ''U.S. Immigration and Customs Enforcement—Operations and Support'' as necessary to ensure
                the detention of aliens prioritized for removal. SEC. 206.   None of the funds provided under the heading ''U.S. Immigration and Customs Enforcement—Operations and Support'' 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. SEC. 207.   None of the funds provided under the heading ''U.S. Immigration and Customs Enforcement—Operations and Support'' 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. SEC. 208.   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. SEC. 209.   Any award by the Transportation Security Administration 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. SEC. 210.   Notwithstanding section 44923 of title 49, United States Code, for fiscal year 2018, 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. SEC. 211.   None of the funds made available by this Act under the heading ''Coast Guard—Operating Expenses'' 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 the appropriation made available by this Act under the heading ''Coast Guard—Operating Expenses'':
                Provided, That to the extent such 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. SEC. 212.   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 the Military Pay and Allowances funding category within ''Coast Guard—Operating Expenses''
                in accordance with subsection (a) of section 503. SEC. 213.   Notwithstanding the first proviso under the heading "Acquisition, Construction, and Improvements" in title II of division
                F of the Consolidated Appropriations Act, 2016 (Public Law 114–113), amounts available under such heading for the production
                of the ninth National Security Cutter may be used for any costs incurred by and on behalf of the National Security Cutter
                program and shall remain available until September 30, 2020. SEC. 214.   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 the heading ''United States Secret Service—Operations and Support'' at the end of the fiscal year. SEC. 215.   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,
                That the Director of the Secret Service may enter into agreements to provide such protection on a fully reimbursable basis. SEC. 216.   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. SEC. 217.   For purposes of section 503(a)(3) of this Act, $15,000,000 or 10 percent, whichever is less, may be reprogrammed between
                the Protective Operations and Field Operations funding categories within "United States Secret Service—Operations and Support". SEC. 218.   None of the funds appropriated by this Act for U.S. Immigration and Customs Enforcement shall be available to pay for an
                abortion, except where the life of the mother would be endangered if the fetus were carried to term, or in the case of rape
                or incest: Provided, That should this prohibition be declared unconstitutional by a court of competent jurisdiction, this
                section shall be null and void.  SEC. 219.   None of the funds appropriated by this Act for U.S. Immigration and Customs Enforcement shall be used to require any person
                to perform, or facilitate in any way the performance of, any abortion. SEC. 220.   Nothing in the preceding section shall remove the obligation of the Assistant Secretary of Homeland Security for U.S. Immigration
                and Customs Enforcement to provide escort services necessary for a female detainee to receive such service outside the detention
                facility: Provided, That nothing in this section in any way diminishes the effect of section 220 intended to address the philosophical
                beliefs of individual employees of U.S. Immigration and Customs Enforcement.
             National Protection and Programs Directorate

             Federal Funds
             Operations and SupportFor necessary expenses of the National Protection and Programs Directorate for operations and support, as authorized by title II of the Homeland Security Act of 2002 (6 U.S.C. 121 et seq.), $1,455,275,000, of which $8,912,000 shall remain available until September 30, 2019: Provided, That not to exceed $3,825 shall be for official reception and representation expenses.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0566–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Management and Administration (Direct)
                      62

                      0002
                      CAS - Mission Support

                      75
                      88

                      0003
                      CAS - Cybersecurity

                      594
                      721

                      0004
                      CAS - Infrastructure Protection

                      185
                      188

                      0005
                      CAS - Emergency Communications

                      101
                      114

                      0006
                      CAS - Integrated Operations

                      121
                      125

                      0007
                      CAS - Office of Biometric Identity Management

                      215
                      219

                      0799
                      Total direct obligations
                      62
                      1,291
                      1,455

                      0801
                      Reimbursable program activity
                      16

                      0900
                      Total new obligations, unexpired accounts
                      78
                      1,291
                      1,455

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      62
                      1,291
                      1,455

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      13

                      1750
                      Spending auth from offsetting collections, disc (total)
                      16

                      1900
                      Budget authority (total)
                      78
                      1,291
                      1,455

                      1930
                      Total budgetary resources available
                      78
                      1,291
                      1,455

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      22
                      32
                      2

                      3010
                      New obligations, unexpired accounts
                      78
                      1,291
                      1,455

                      3020
                      Outlays (gross)
                      –66
                      –1,321
                      –1,164

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      32
                      2
                      293

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –13
                      –13

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –13

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      20
                      19
                      –11

                      3200
                      Obligated balance, end of year
                      19
                      –11
                      280

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      78
                      1,291
                      1,455

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      54
                      1,291
                      1,164

                      4011
                      Outlays from discretionary balances
                      12
                      30

                      4020
                      Outlays, gross (total)
                      66
                      1,321
                      1,164

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –31

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –13

                      4052
                      Offsetting collections credited to expired accounts
                      2
                      31

                      4060
                      Additional offsets against budget authority only (total)
                      –11
                      31

                      4070
                      Budget authority, net (discretionary)
                      62
                      1,291
                      1,455

                      4080
                      Outlays, net (discretionary)
                      61
                      1,290
                      1,164

                      4180
                      Budget authority, net (total)
                      62
                      1,291
                      1,455

                      4190
                      Outlays, net (total)
                      61
                      1,290
                      1,164

             The National Protection and Programs Directorate (NPPD) leads efforts to protect the Nation's critical infrastructure against
                cyber and physical threats, including terrorist attacks, cyber incidents, natural disasters, and other catastrophic incidents.
                Secure and resilient infrastructure safeguards national security, promotes economic vitality, and advances public health and
                safety. The Operations and Support Account funds necessary operations, mission support, and associated management and administration
                costs.

          Object Classification (in millions of dollars)

                      Identification code 070–0566–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      33
                      205
                      244

                      11.3
                      Other than full-time permanent
                      2
                      6
                      7

                      11.5
                      Other personnel compensation
                      1
                      4
                      5

                      11.9
                      Total personnel compensation
                      36
                      215
                      256

                      12.1
                      Civilian personnel benefits
                      11
                      73
                      87

                      21.0
                      Travel and transportation of persons

                      13
                      14

                      23.1
                      Rental payments to GSA
                      2
                      10
                      12

                      23.2
                      Rental payments to others

                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges

                      16
                      15

                      25.1
                      Advisory and assistance services
                      4
                      452
                      455

                      25.2
                      Other services from non-Federal sources
                      1
                      49
                      136

                      25.3
                      Other goods and services from Federal sources
                      2
                      220
                      228

                      25.4
                      Operation and maintenance of facilities

                      5
                      4

                      25.5
                      Research and development contracts

                      4
                      7

                      25.6
                      Medical care

                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      6
                      192
                      199

                      31.0
                      Equipment

                      15
                      14

                      32.0
                      Land and structures

                      6
                      5

                      41.0
                      Grants, subsidies, and contributions

                      15
                      17

                      99.0
                      Direct obligations
                      62
                      1,291
                      1,455

                      99.0
                      Reimbursable obligations
                      16

                      99.9
                      Total new obligations, unexpired accounts
                      78
                      1,291
                      1,455

          Employment Summary

                      Identification code 070–0566–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      298
                      1,792
                      1,974

             Infrastructure Protection and Information SecurityNote.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0565–0–1–054
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Infrastructure Protection and Information Security (Direct)
                      1,261

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      71
                      167
                      167

                      1021
                      Recoveries of prior year unpaid obligations
                      67

                      1050
                      Unobligated balance (total)
                      138
                      167
                      167

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,291

                      1120
                      Appropriations transferred to other acct [070–0550]
                      –3

                      1160
                      Appropriation, discretionary (total)
                      1,288

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6

                      1701
                      Change in uncollected payments, Federal sources
                      –3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3

                      1900
                      Budget authority (total)
                      1,291

                      1930
                      Total budgetary resources available
                      1,429
                      167
                      167

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      167
                      167
                      167

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,295
                      1,289
                      64

                      3010
                      New obligations, unexpired accounts
                      1,261

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      20

                      3020
                      Outlays (gross)
                      –1,155
                      –1,225

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –67

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –65

                      3050
                      Unpaid obligations, end of year
                      1,289
                      64
                      64

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11
                      –3
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,284
                      1,286
                      61

                      3200
                      Obligated balance, end of year
                      1,286
                      61
                      61

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,291

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      439

                      4011
                      Outlays from discretionary balances
                      716
                      1,225

                      4020
                      Outlays, gross (total)
                      1,155
                      1,225

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –10

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –11

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      4052
                      Offsetting collections credited to expired accounts
                      5

                      4060
                      Additional offsets against budget authority only (total)
                      8

                      4070
                      Budget authority, net (discretionary)
                      1,288

                      4080
                      Outlays, net (discretionary)
                      1,144
                      1,225

                      4180
                      Budget authority, net (total)
                      1,288

                      4190
                      Outlays, net (total)
                      1,144
                      1,225

          Object Classification (in millions of dollars)

                      Identification code 070–0565–0–1–054
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      142

                      11.3
                      Other than full-time permanent
                      3

                      11.5
                      Other personnel compensation
                      4

                      11.9
                      Total personnel compensation
                      149

                      12.1
                      Civilian personnel benefits
                      52

                      21.0
                      Travel and transportation of persons
                      8

                      23.1
                      Rental payments to GSA
                      17

                      23.2
                      Rental payments to others
                      2

                      25.1
                      Advisory and assistance services
                      585

                      25.2
                      Other services from non-Federal sources
                      7

                      25.3
                      Other goods and services from Federal sources
                      300

                      25.4
                      Operation and maintenance of facilities
                      4

                      25.5
                      Research and development contracts
                      5

                      25.7
                      Operation and maintenance of equipment
                      76

                      31.0
                      Equipment
                      25

                      32.0
                      Land and structures
                      13

                      41.0
                      Grants, subsidies, and contributions
                      18

                      99.0
                      Direct obligations
                      1,261

                      99.9
                      Total new obligations, unexpired accounts
                      1,261

          Employment Summary

                      Identification code 070–0565–0–1–054
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,250

             Federal protective serviceThe revenues and collections of security fees credited to this account shall be available until expended for necessary expenses
                related to the protection of federally owned and leased buildings and for the operations of the Federal Protective Service.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0542–0–1–804
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Federal Protective Service (Reimbursable)
                      1,383

                      0802
                      CAS - FPS Operations

                      369
                      360

                      0803
                      CAS - Countermeasures

                      1,082
                      1,116

                      0900
                      Total new obligations, unexpired accounts
                      1,383
                      1,451
                      1,476

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      200
                      163
                      203

                      1021
                      Recoveries of prior year unpaid obligations
                      48
                      40
                      20

                      1050
                      Unobligated balance (total)
                      248
                      203
                      223

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,280
                      1,451
                      1,476

                      1701
                      Change in uncollected payments, Federal sources
                      18

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,298
                      1,451
                      1,476

                      1930
                      Total budgetary resources available
                      1,546
                      1,654
                      1,699

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      163
                      203
                      223

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      405
                      429
                      169

                      3010
                      New obligations, unexpired accounts
                      1,383
                      1,451
                      1,476

                      3020
                      Outlays (gross)
                      –1,311
                      –1,671
                      –1,556

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –48
                      –40
                      –20

                      3050
                      Unpaid obligations, end of year
                      429
                      169
                      69

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –160
                      –178
                      –178

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –18

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –178
                      –178
                      –178

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      245
                      251
                      –9

                      3200
                      Obligated balance, end of year
                      251
                      –9
                      –109

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,298
                      1,451
                      1,476

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,065
                      1,451
                      1,476

                      4011
                      Outlays from discretionary balances
                      246
                      220
                      80

                      4020
                      Outlays, gross (total)
                      1,311
                      1,671
                      1,556

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,279
                      –1,448
                      –1,473

                      4033
                      Non-Federal sources
                      –1
                      –3
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,280
                      –1,451
                      –1,476

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –18

                      4080
                      Outlays, net (discretionary)
                      31
                      220
                      80

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      31
                      220
                      80

             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 070–0542–0–1–804
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      121
                      123
                      120

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      22
                      23
                      22

                      11.9
                      Total personnel compensation
                      146
                      149
                      145

                      12.1
                      Civilian personnel benefits
                      46
                      47
                      46

                      21.0
                      Travel and transportation of persons
                      10
                      9
                      9

                      22.0
                      Transportation of things
                      13
                      11
                      11

                      23.1
                      Rental payments to GSA
                      27
                      25
                      24

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      10
                      16

                      25.1
                      Advisory and assistance services
                      37
                      24
                      26

                      25.2
                      Other services from non-Federal sources
                      1,010
                      1,112
                      1,131

                      25.3
                      Other goods and services from Federal sources
                      20
                      6
                      5

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      43
                      34
                      34

                      25.8
                      Subsistence and support of persons
                      2
                      3
                      6

                      26.0
                      Supplies and materials
                      4
                      3
                      3

                      31.0
                      Equipment
                      4
                      4
                      6

                      32.0
                      Land and structures
                      11
                      13
                      13

                      99.9
                      Total new obligations, unexpired accounts
                      1,383
                      1,451
                      1,476

          Employment Summary

                      Identification code 070–0542–0–1–804
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,380
                      1,507
                      1,507

             Office of Biometric Identity ManagementNote.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0521–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      System development and deployment
                      245

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      55
                      135
                      135

                      1021
                      Recoveries of prior year unpaid obligations
                      41

                      1050
                      Unobligated balance (total)
                      96
                      135
                      135

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      282

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2

                      1900
                      Budget authority (total)
                      284

                      1930
                      Total budgetary resources available
                      380
                      135
                      135

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      135
                      135
                      135

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      273
                      224

                      3010
                      New obligations, unexpired accounts
                      245

                      3020
                      Outlays (gross)
                      –240
                      –224

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –41

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –13

                      3050
                      Unpaid obligations, end of year
                      224

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –13
                      –4
                      –4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      9

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      260
                      220
                      –4

                      3200
                      Obligated balance, end of year
                      220
                      –4
                      –4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      284

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      107

                      4011
                      Outlays from discretionary balances
                      133
                      224

                      4020
                      Outlays, gross (total)
                      240
                      224

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –11

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –11

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      9

                      4060
                      Additional offsets against budget authority only (total)
                      9

                      4070
                      Budget authority, net (discretionary)
                      282

                      4080
                      Outlays, net (discretionary)
                      229
                      224

                      4180
                      Budget authority, net (total)
                      282

                      4190
                      Outlays, net (total)
                      229
                      224

          Object Classification (in millions of dollars)

                      Identification code 070–0521–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      16

                      11.3
                      Other than full-time permanent
                      1

                      11.9
                      Total personnel compensation
                      17

                      12.1
                      Civilian personnel benefits
                      6

                      25.1
                      Advisory and assistance services
                      9

                      25.2
                      Other services from non-Federal sources
                      15

                      25.3
                      Other goods and services from Federal sources
                      15

                      25.7
                      Operation and maintenance of equipment
                      155

                      31.0
                      Equipment
                      28

                      99.0
                      Direct obligations
                      245

                      99.9
                      Total new obligations, unexpired accounts
                      245

          Employment Summary

                      Identification code 070–0521–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      161

             Biodefense Countermeasures

             Program and Financing (in millions of dollars)

                      Identification code 070–0714–0–1–551
                      2016 actual
                      2017 est.
                      2018 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      66
                      43
                      21

                      3020
                      Outlays (gross)
                      –23
                      –22
                      –21

                      3050
                      Unpaid obligations, end of year
                      43
                      21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      66
                      43
                      21

                      3200
                      Obligated balance, end of year
                      43
                      21

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      23
                      22
                      21

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      23
                      22
                      21

             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.

             Procurement, Construction, and ImprovementsFor  necessary 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.), for procurement, construction, and improvements, $335,033,000; of which $294,933,000 shall  remain available until September 30, 2019; and of which $40,100,000 shall remain available until September 30, 2020.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0412–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      CAS - Cybersecurity

                      189
                      241

                      0002
                      CAS - Emergency Communications

                      78
                      49

                      0003
                      CAS - Biometric Identity Management

                      66
                      40

                      0004
                      CAS - Integrated Operations Assets and Infrastructure

                      1

                      0005
                      CAS - Infrastructure Protection

                      4

                      0900
                      Total new obligations, unexpired accounts

                      333
                      335

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      333
                      335

                      1930
                      Total budgetary resources available

                      333
                      335

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      159

                      3010
                      New obligations, unexpired accounts

                      333
                      335

                      3020
                      Outlays (gross)

                      –174
                      –265

                      3050
                      Unpaid obligations, end of year

                      159
                      229

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      159

                      3200
                      Obligated balance, end of year

                      159
                      229

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      333
                      335

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      174
                      172

                      4011
                      Outlays from discretionary balances

                      93

                      4020
                      Outlays, gross (total)

                      174
                      265

                      4180
                      Budget authority, net (total)

                      333
                      335

                      4190
                      Outlays, net (total)

                      174
                      265

             Procurement, Construction, and Improvements provides funds necessary for the manufacture, purchase, or enhancement of one
                or more assets prior to sustainment. This funding supports investments needed to enhance the security and resilience of infrastructure
                against terrorist attacks, cyber events, and natural disasters. Secure and resilient infrastructure is essential for national
                security, economic vitality, and public health and safety. This includes activities to understand and manage risk from natural
                disaster.

          Object Classification (in millions of dollars)

                      Identification code 070–0412–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      23.1
                      Rental payments to GSA

                      4
                      4

                      25.1
                      Advisory and assistance services

                      40
                      44

                      25.3
                      Other goods and services from Federal sources

                      133
                      182

                      25.4
                      Operation and maintenance of facilities

                      2
                      2

                      25.7
                      Operation and maintenance of equipment

                      5
                      9

                      31.0
                      Equipment

                      148
                      91

                      32.0
                      Land and structures

                      1
                      3

                      99.9
                      Total new obligations, unexpired accounts

                      333
                      335

             Research and DevelopmentFor  necessary expenses of the National Protection and Programs Directorate, as authorized by the Homeland Security Act of 2002 (6 U.S.C.
                121 et seq.) for research and development, $11,126,000, to remain available until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0805–0–1–054
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      CAS - Cybersecurity

                      2
                      5

                      0002
                      CAS - Infrastructure Protection

                      4
                      2

                      0003
                      CAS - Integrated Operations R&D

                      4

                      0900
                      Total new obligations

                      6
                      11

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      6
                      11

                      1930
                      Total budgetary resources available

                      6
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2

                      3010
                      New obligations, unexpired accounts

                      6
                      11

                      3020
                      Outlays (gross)

                      –4
                      –9

                      3050
                      Unpaid obligations, end of year

                      2
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2

                      3200
                      Obligated balance, end of year

                      2
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      6
                      11

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      4
                      7

                      4011
                      Outlays from discretionary balances

                      2

                      4020
                      Outlays, gross (total)

                      4
                      9

                      4180
                      Budget authority, net (total)

                      6
                      11

                      4190
                      Outlays, net (total)

                      4
                      9

             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, processes, or capabilities.
                These resources fund capability development in support of the National Protection and Programs Directorate's cybersecurity,
                infrastructure protection, and analytics initiatives.

          Object Classification (in millions of dollars)

                      Identification code 070–0805–0–1–054
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services

                      4

                      25.2
                      Other services from non-Federal sources

                      1

                      25.3
                      Other goods and services from Federal sources

                      4

                      25.5
                      Research and development contracts

                      6
                      2

                      99.9
                      Total new obligations, unexpired accounts

                      6
                      11

             Office of Health Affairs

             Federal Funds
             Operations and SupportFor necessary expenses of the Office of Health Affairs for operations and support, $111,319,000, of which $5,236,000 shall
                   remain available until September 30, 2019.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0117–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Biodefense activities
                      125
                      2

                      0002
                      CAS - Mission Support

                      25
                      28

                      0003
                      CAS - Chemical and Biological Readiness

                      83
                      77

                      0004
                      CAS - Health and Medical Readiness

                      4
                      4

                      0005
                      CAS - Integrated Operations

                      11
                      2

                      0799
                      Total direct obligations
                      125
                      125
                      111

                      0801
                      Reimbursable program (Sched. O-2118)
                      45
                      54
                      73

                      0900
                      Total new obligations, unexpired accounts
                      170
                      179
                      184

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations

                      1

                      1050
                      Unobligated balance (total)
                      1
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      125
                      123
                      111

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      34
                      54
                      73

                      1701
                      Change in uncollected payments, Federal sources
                      11

                      1750
                      Spending auth from offsetting collections, disc (total)
                      45
                      54
                      73

                      1900
                      Budget authority (total)
                      170
                      177
                      184

                      1930
                      Total budgetary resources available
                      171
                      179
                      184

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      138
                      130
                      112

                      3010
                      New obligations, unexpired accounts
                      170
                      179
                      184

                      3020
                      Outlays (gross)
                      –171
                      –196
                      –230

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      130
                      112
                      66

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –12
                      –15
                      –15

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –11

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      8

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –15
                      –15
                      –15

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      126
                      115
                      97

                      3200
                      Obligated balance, end of year
                      115
                      97
                      51

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      170
                      177
                      184

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      80
                      116
                      128

                      4011
                      Outlays from discretionary balances
                      91
                      80
                      102

                      4020
                      Outlays, gross (total)
                      171
                      196
                      230

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –42
                      –54
                      –73

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –11

                      4052
                      Offsetting collections credited to expired accounts
                      8

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

                      4070
                      Budget authority, net (discretionary)
                      125
                      123
                      111

                      4080
                      Outlays, net (discretionary)
                      129
                      142
                      157

                      4180
                      Budget authority, net (total)
                      125
                      123
                      111

                      4190
                      Outlays, net (total)
                      129
                      142
                      157

             Utilizing Operations and Support (O&S) funds, the Office of Health Affairs (OHA) advises the Secretary, the Administrator
                of the Federal Emergency Management Agency (FEMA), and Department of Homeland Security (DHS) leadership about medical and
                public health issues, leads biodefense for the Department, informs occupational health policies for the DHS workforce, and
                provides oversight of DHS operational medical activities. OHA also coordinates with stakeholders at all levels of government
                to prepare for, respond to, and recover from chemical and biological threats and the public health consequences of terrorism
                or disasters. O&S includes funds for Chemical and Biological Readiness; Health and Medical Readiness; Integrated Operations;
                and Mission Support. Chemical and Biological Readiness manages a national bio-detection system, coordinates DHS biodefense
                activities, informs Federal, State, and local decision-making about high consequence biological and chemical threats, and
                supports preparedness activities to help communities nationwide prepare and build their own capacity to respond and recover.
                Health and Medical Readiness advises DHS leadership about health security issues, guides DHS policies to keep its workforce
                safe, and coordinates with the medical first responder community and stakeholders at all levels of government to prepare for,
                respond to, and recover from mass casualty incidents and other threats to the Nation's public health. Integrated Operations
                develops policy, plans, and exercises related to biological and chemical defense and health security to support the DHS mission.
                Mission Support provides enterprise leadership, management, business administration, and includes all salaries and benefits
                for OHA Federal personnel, and other administrative and support expenses.

          Object Classification (in millions of dollars)

                      Identification code 070–0117–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      10
                      11
                      13

                      11.8
                      Special personal services payments
                      6
                      4
                      4

                      11.9
                      Total personnel compensation
                      16
                      15
                      17

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      4
                      4
                      4

                      25.1
                      Advisory and assistance services
                      25
                      27
                      23

                      25.2
                      Other services from non-Federal sources

                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      34
                      37
                      26

                      26.0
                      Supplies and materials
                      12
                      12
                      13

                      41.0
                      Grants, subsidies, and contributions
                      30
                      24
                      22

                      99.0
                      Direct obligations
                      125
                      125
                      111

                      99.0
                      Reimbursable obligations
                      45
                      54
                      73

                      99.9
                      Total new obligations, unexpired accounts
                      170
                      179
                      184

          Employment Summary

                      Identification code 070–0117–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      81
                      96
                      96

             Federal Emergency Management Agency

             Federal Funds
             Federal AssistanceFor activities of the Federal Emergency Management Agency for Federal assistance through grants, contracts, cooperative agreements, and other activities, $2,064,130,000, which shall be allocated as follows:
          (1) 349,362,000 for the State Homeland Security Grant Program under section 2004 of the Homeland Security Act of 2002 (6 U.S.C.
                   605): Provided, That notwithstanding subsection (c)(4) of such section 2004, for fiscal year 2018, 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) $448,844,000 for the Urban Area Security Initiative under section 2003 of the Homeland Security Act of 2002 (6 U.S.C.
                   604);
          (3) $47,809,000 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 (6 U.S.C.
                   1135, 1163, and 1182): Provided, That such public transportation security assistance shall be provided directly to public
                   transportation agencies;
          (4) $47,809,000 for Port Security Grants in accordance with 46 U.S.C. 70107;
          (5) $688,688,000, to remain available until September 30, 2019, of which $344,344,000 shall be for Assistance to Firefighter
                   Grants and $344,344,000 shall be for Staffing for Adequate Fire and Emergency Response Grants under sections 33 and 34 respectively
                   of the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2229 and 2229a);
          (6) $279,335,000 for emergency management performance grants under 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.), 6 U.S.C. 762, and Reorganization Plan No. 3 of 1978 (5 U.S.C. App.);
          (7) $39,016,000, to remain available until expended, for the National Predisaster Mitigation Fund under section 203 of the
                   Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5133); and
          (8) $163,267,000 to sustain current operations for training, exercises, technical assistance, and for necessary expenses as
                   authorized by the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2201 et seq.), the Homeland Security Act of 2002
                   (6 U.S.C. 101 et seq.), the Post-Katrina Emergency Management Reform Act of 2006 (Public Law 109–295; 120 Stat. 1394), and
                   title VI of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5133).

          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0413–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      CAS - Grants

                      1,933
                      1,942

                      0002
                      CAS - Education, Training, and Exercises (incl USFA)

                      277
                      165

                      0900
                      Total new obligations, unexpired accounts

                      2,210
                      2,107

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      815

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      CAS - Grants

                      2,762
                      1,901

                      1100
                      CAS - Education, Training, and Exercises

                      275
                      163

                      1130
                      Appropriations permanently reduced

                      –14

                      1160
                      Appropriation, discretionary (total)

                      3,023
                      2,064

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      2

                      1900
                      Budget authority (total)

                      3,025
                      2,064

                      1930
                      Total budgetary resources available

                      3,025
                      2,879

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      815
                      772

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2,042

                      3010
                      New obligations, unexpired accounts

                      2,210
                      2,107

                      3020
                      Outlays (gross)

                      –168
                      –951

                      3050
                      Unpaid obligations, end of year

                      2,042
                      3,198

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2,042

                      3200
                      Obligated balance, end of year

                      2,042
                      3,198

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      3,025
                      2,064

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      168
                      132

                      4011
                      Outlays from discretionary balances

                      819

                      4020
                      Outlays, gross (total)

                      168
                      951

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –2

                      4180
                      Budget authority, net (total)

                      3,023
                      2,064

                      4190
                      Outlays, net (total)

                      166
                      951

             Federal Assistance provides monetary and non-monetary support to non-Federal Emergency Management Agency (FEMA) entities.
                Support may be provided in the form of grants or grant agreements, cooperative agreements, non-cash contributions, and other
                Federal support, but does not include amounts received as reimbursement for services rendered to individuals. 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.

             Grants: 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) the State Homeland Security
                Program, which supports the implementation of State homeland security strategies to address identified planning, organization,
                equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism
                and other catastrophic events; 2) the Urban Area Security Initiative, which addresses the unique risk-driven and capabilities-based
                planning, organization, equipment, training, and exercise needs of high-threat, high-density urban areas based on capability
                targets identified during the Threat Hazard Identification and Risk Assessment process; 3) Emergency Management Performance
                Grants, which provides funding on a formula basis to all 56 States and Territories to achieve target levels of capability
                in catastrophic planning and emergency management; 4) Firefighter Assistance Grants, including the Assistance to Firefighter
                Grant and the Staffing for Adequate Fire and Emergency Response grants, which 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 or other major incident; 5) the Port Security Grant Program, which improves port-wide maritime
                security risk management, enhances maritime domain awareness, supports maritime security training and exercises, and maintains
                and/or reestablishes maritime security mitigation protocols that support port recovery and resiliency capabilities; 6) the
                Transit Security Grant Program for public transportation security assistance and railroad security assistance, which supports
                owners and operators of transit systems, including intra-city bus, commuter bus, ferries, and all forms of passenger rail,
                to protect critical surface transportation infrastructure and the traveling public from acts of terrorism and to increase
                the resilience of transit infrastructure; and 7) the National Pre-Disaster Mitigation Fund, which, through technical assistance
                and grants to State, Territory, local, and tribal governments, supports the development of hazard mitigation planning and/or
                project applications that implement physical measures to avoid and/or reduce damage associated with natural disasters.

             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. These programs include: 1) the National
                Exercise Program, which designs, coordinates, conducts, and evaluates exercises that rigorously test the Nation's ability
                to perform missions and functions that prevent, protect against, respond to, recover from, and mitigate all hazards; 2) the
                Center for Domestic Preparedness, which provides specialized all-hazards preparedness training to State, local, and tribal
                emergency responders on skills tied to national priorities, in particular those related to Weapons of Mass Destruction; 3)
                the Emergency Management Institute, which provides training to Federal, State, local, tribal, volunteer, public, and private
                sector officials to strengthen emergency management core competencies, knowledge, and skills, thus improving the nation's
                capability to prepare for, protect against, respond to, recover from, and mitigate all hazards; 4) the Center for Homeland
                Defense and Security, the Nation's leading homeland security educator, developing and offering an array of educational resources
                to the entire homeland security enterprise; and 5) the U.S. Fire Administration, which promotes fire awareness, safety, and
                risk reduction across communities and prepares the Nation's first responders through ongoing training in evaluating and minimizing
                community risk, improving protection of critical infrastructure, and preparing to respond to all-hazard emergencies.

          Object Classification (in millions of dollars)

                      Identification code 070–0413–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent

                      35
                      30

                      11.5
                      Other personnel compensation

                      15
                      13

                      11.9
                      Total personnel compensation

                      50
                      43

                      21.0
                      Travel and transportation of persons

                      8
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges

                      4
                      4

                      25.1
                      Advisory and assistance services

                      5
                      7

                      25.2
                      Other services from non-Federal sources

                      219
                      73

                      25.3
                      Other goods and services from Federal sources

                      1
                      2

                      25.4
                      Operation and maintenance of facilities

                      16
                      17

                      25.7
                      Operation and maintenance of equipment

                      5
                      3

                      26.0
                      Supplies and materials

                      3
                      2

                      31.0
                      Equipment

                      2
                      3

                      41.0
                      Grants, subsidies, and contributions

                      1,896
                      1,946

                      99.0
                      Direct obligations

                      2,209
                      2,107

                      99.5
                      Adjustment for rounding

                      1

                      99.9
                      Total new obligations, unexpired accounts

                      2,210
                      2,107

          Employment Summary

                      Identification code 070–0413–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment

                      412
                      364

             Operations and SupportFor necessary expenses of the Federal Emergency Management Agency for operations and support, $1,014,748,000, 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),
                the National Dam Safety Program Act (33 U.S.C. 467 et seq.), the Homeland Security Act of 2002 (6 U.S.C. 101 et seq.), the
                Implementing Recommendations of the 9/11 Commission Act of 2007 (Public Law 110–53), the Federal Fire Prevention and Control
                Act of 1974 (15 U.S.C. 2201 et seq.), and the Post-Katrina Emergency Management Reform Act of 2006 (Public Law 109–295; 120
                Stat. 1394): Provided, That not to exceed $2,250 shall be for official reception and representation expenses.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0700–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0005
                      Administrative and Regional Offices
                      238

                      0006
                      Preparedness and Protection
                      172

                      0009
                      Mitigation
                      28

                      0010
                      Mission Support
                      191

                      0011
                      Centrally Managed Accounts
                      99

                      0014
                      Response and Recovery
                      223

                      0015
                      CAS - Mission Support

                      359
                      469

                      0016
                      CAS - Regional Operations

                      154
                      156

                      0017
                      CAS - Mitigation

                      30
                      36

                      0018
                      CAS - Preparedness and Protection

                      149
                      132

                      0019
                      CAS - Response and Recovery

                      225
                      222

                      0799
                      Total direct obligations
                      951
                      917
                      1,015

                      0801
                      Salaries and Expenses (Reimbursable)
                      56
                      57
                      57

                      0900
                      Total new obligations, unexpired accounts
                      1,007
                      974
                      1,072

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      38
                      40

                      1010
                      Unobligated balance transfer to other accts [070–0550]
                      –2

                      1011
                      Unobligated balance transfer from other acct [070–0550]
                      2

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      17
                      38
                      40

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      961
                      917
                      1,015

                      1120
                      Appropriations transferred to other acct [070–0550]
                      –2

                      1160
                      Appropriation, discretionary (total)
                      959
                      917
                      1,015

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      43
                      59
                      60

                      1701
                      Change in uncollected payments, Federal sources
                      26

                      1750
                      Spending auth from offsetting collections, disc (total)
                      69
                      59
                      60

                      1900
                      Budget authority (total)
                      1,028
                      976
                      1,075

                      1930
                      Total budgetary resources available
                      1,045
                      1,014
                      1,115

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      38
                      40
                      43

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      516
                      509
                      398

                      3010
                      New obligations, unexpired accounts
                      1,007
                      974
                      1,072

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      27

                      3020
                      Outlays (gross)
                      –1,006
                      –1,085
                      –1,047

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –33

                      3050
                      Unpaid obligations, end of year
                      509
                      398
                      423

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –8
                      –33
                      –33

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –26

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      508
                      476
                      365

                      3200
                      Obligated balance, end of year
                      476
                      365
                      390

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,028
                      976
                      1,075

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      638
                      656
                      723

                      4011
                      Outlays from discretionary balances
                      368
                      429
                      324

                      4020
                      Outlays, gross (total)
                      1,006
                      1,085
                      1,047

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –50
                      –59
                      –60

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –50
                      –59
                      –60

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –26

                      4052
                      Offsetting collections credited to expired accounts
                      7

                      4060
                      Additional offsets against budget authority only (total)
                      –19

                      4070
                      Budget authority, net (discretionary)
                      959
                      917
                      1,015

                      4080
                      Outlays, net (discretionary)
                      956
                      1,026
                      987

                      4180
                      Budget authority, net (total)
                      959
                      917
                      1,015

                      4190
                      Outlays, net (total)
                      956
                      1,026
                      987

             Operations and Support funds the Federal Emergency Management Agency's 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 070–0700–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      372
                      383
                      396

                      11.5
                      Other personnel compensation
                      8
                      9
                      9

                      11.9
                      Total personnel compensation
                      380
                      392
                      405

                      12.1
                      Civilian personnel benefits
                      121
                      126
                      130

                      21.0
                      Travel and transportation of persons
                      15
                      14
                      15

                      23.3
                      Communications, utilities, and miscellaneous charges
                      23
                      19
                      28

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      61
                      45
                      42

                      25.2
                      Other services from non-Federal sources
                      195
                      188
                      249

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      4

                      25.4
                      Operation and maintenance of facilities
                      17
                      12
                      19

                      25.7
                      Operation and maintenance of equipment
                      25
                      19
                      19

                      26.0
                      Supplies and materials
                      5
                      5
                      5

                      31.0
                      Equipment
                      41
                      33
                      39

                      32.0
                      Land and structures
                      14
                      17
                      24

                      41.0
                      Grants, subsidies, and contributions
                      50
                      43
                      35

                      99.0
                      Direct obligations
                      951
                      917
                      1,015

                      99.0
                      Reimbursable obligations
                      56
                      57
                      57

                      99.9
                      Total new obligations, unexpired accounts
                      1,007
                      974
                      1,072

          Employment Summary

                      Identification code 070–0700–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,626
                      3,618
                      3,659

                      2001
                      Reimbursable civilian full-time equivalent employment

                      15

             State and Local ProgramsNote.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0560–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Assistance to Firefighter Grants
                      680
                      690

                      0002
                      Emergency Management Performance Grants
                      350

                      0003
                      State and Local Program Grants
                      470

                      0004
                      Education, Training, and Exercises
                      233
                      2

                      0005
                      Port Security Grant Program
                      100

                      0006
                      Transit Security Grants
                      100

                      0008
                      Urban Area Security Initiative
                      600

                      0009
                      Counter Violent Extremism
                      3
                      47

                      0900
                      Total new obligations, unexpired accounts
                      2,536
                      739

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      698
                      757
                      22

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      3
                      2
                      1

                      1050
                      Unobligated balance (total)
                      702
                      759
                      23

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Firefighter Assistance Grants
                      690

                      1100
                      Emergency Management Performance Grants
                      350

                      1100
                      State and Local Program Grants
                      467

                      1100
                      Education, Training and Exercises
                      233

                      1100
                      Port Security Program
                      100

                      1100
                      Transit Security Grants
                      100

                      1100
                      Urban Area Securty Initiative
                      600

                      1100
                      Counter Violent Extremism
                      50

                      1120
                      Appropriations transferred to other acct [070–0550]
                      –1

                      1160
                      Appropriation, discretionary (total)
                      2,589

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      2

                      1900
                      Budget authority (total)
                      2,592
                      2

                      1930
                      Total budgetary resources available
                      3,294
                      761
                      23

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      757
                      22
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,848
                      4,576
                      2,909

                      3010
                      New obligations, unexpired accounts
                      2,536
                      739

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      12

                      3020
                      Outlays (gross)
                      –2,683
                      –2,404
                      –1,925

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

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3
                      –2
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –124

                      3050
                      Unpaid obligations, end of year
                      4,576
                      2,909
                      983

                      Uncollected payments:

                      3060
                      Obligated balance transferred to other accts

                      –2
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,848
                      4,574
                      2,907

                      3200
                      Obligated balance, end of year
                      4,574
                      2,907
                      981

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,592
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      78

                      4011
                      Outlays from discretionary balances
                      2,605
                      2,404
                      1,925

                      4020
                      Outlays, gross (total)
                      2,683
                      2,404
                      1,925

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1
                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4070
                      Budget authority, net (discretionary)
                      2,589

                      4080
                      Outlays, net (discretionary)
                      2,682
                      2,402
                      1,925

                      4180
                      Budget authority, net (total)
                      2,589

                      4190
                      Outlays, net (total)
                      2,682
                      2,402
                      1,925

          Object Classification (in millions of dollars)

                      Identification code 070–0560–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      18

                      12.1
                      Civilian personnel benefits
                      6

                      21.0
                      Travel and transportation of persons
                      7
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3

                      25.2
                      Other services from non-Federal sources
                      102
                      2

                      25.3
                      Other goods and services from Federal sources
                      1

                      25.4
                      Operation and maintenance of facilities
                      9

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      2

                      41.0
                      Grants, subsidies, and contributions
                      2,387
                      736

                      99.0
                      Direct obligations
                      2,536
                      739

                      99.9
                      Total new obligations, unexpired accounts
                      2,536
                      739

          Employment Summary

                      Identification code 070–0560–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      204

             Radiological emergency preparedness programThe aggregate charges assessed during fiscal year 2018, 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, 2018, and remain available until expended.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0715–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      Radiological Emergency Preparedness
                      37
                      44
                      40

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      11
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      3
                      2

                      1050
                      Unobligated balance (total)
                      9
                      14
                      7

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      35
                      35
                      36

                      1702
                      Offsetting collections (previously unavailable)
                      39
                      35
                      35

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –35
                      –35
                      –36

                      1750
                      Spending auth from offsetting collections, disc (total)
                      39
                      35
                      35

                      1930
                      Total budgetary resources available
                      48
                      49
                      42

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      5
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      32
                      21
                      33

                      3010
                      New obligations, unexpired accounts
                      37
                      44
                      40

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –46
                      –29
                      –37

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –3
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      21
                      33
                      34

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      31
                      20
                      32

                      3200
                      Obligated balance, end of year
                      20
                      32
                      33

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      39
                      35
                      35

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      17
                      21
                      21

                      4011
                      Outlays from discretionary balances
                      29
                      8
                      16

                      4020
                      Outlays, gross (total)
                      46
                      29
                      37

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2

                      4033
                      Non-Federal sources
                      –33
                      –35
                      –36

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –35
                      –35
                      –36

                      4070
                      Budget authority, net (discretionary)
                      4

                      –1

                      4080
                      Outlays, net (discretionary)
                      11
                      –6
                      1

                      4180
                      Budget authority, net (total)
                      4

                      –1

                      4190
                      Outlays, net (total)
                      11
                      –6
                      1

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      39
                      35
                      35

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      35
                      35
                      36

                      5093
                      Expired unavailable balance, SOY: Offsetting collections
                      2
                      2
                      2

                      5095
                      Expired unavailable balance, EOY: Offsetting collections
                      2
                      2
                      2

             The Radiological Emergency Preparedness Program assists State, local and tribal governments in the development of off-site
                radiological emergency preparedness plans within the emergency planning zones of Nuclear Regulatory Commission (NRC) licensed
                commercial nuclear power facilities. The fund is financed from fees assessed and collected from the NRC licensees to cover
                the costs for radiological emergency planning, preparedness, and response activities in the following year.

          Object Classification (in millions of dollars)

                      Identification code 070–0715–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      16
                      16
                      17

                      12.1
                      Civilian personnel benefits
                      7
                      6
                      7

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      11
                      11
                      11

                      44.0
                      Refunds

                      5

                      99.0
                      Reimbursable obligations
                      37
                      43
                      40

                      99.5
                      Adjustment for rounding

                      1

                      99.9
                      Total new obligations, unexpired accounts
                      37
                      44
                      40

          Employment Summary

                      Identification code 070–0715–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      153
                      161
                      170

             United States Fire AdministrationNote.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0564–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      United States Fire Administration (Direct)
                      44

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      44

                      1930
                      Total budgetary resources available
                      44

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      22
                      22
                      11

                      3010
                      New obligations, unexpired accounts
                      44

                      3020
                      Outlays (gross)
                      –43
                      –11
                      –11

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      22
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      22
                      22
                      11

                      3200
                      Obligated balance, end of year
                      22
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      44

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27

                      4011
                      Outlays from discretionary balances
                      16
                      11
                      11

                      4020
                      Outlays, gross (total)
                      43
                      11
                      11

                      4180
                      Budget authority, net (total)
                      44

                      4190
                      Outlays, net (total)
                      43
                      11
                      11

          Object Classification (in millions of dollars)

                      Identification code 070–0564–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      11

                      12.1
                      Civilian personnel benefits
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3

                      25.1
                      Advisory and assistance services
                      7

                      25.2
                      Other services from non-Federal sources
                      2

                      25.4
                      Operation and maintenance of facilities
                      7

                      25.7
                      Operation and maintenance of equipment
                      5

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      1

                      41.0
                      Grants, subsidies, and contributions
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      44

          Employment Summary

                      Identification code 070–0564–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      121

             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.), $7,351,720,000, 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 of the amount provided under this heading, $6,793,000,000 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.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0702–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0003
                      Base/Non Major Disasters
                      512
                      662
                      559

                      0004
                      Disaster Relief
                      9,971
                      7,017
                      6,793

                      0900
                      Total new obligations, unexpired accounts
                      10,483
                      7,679
                      7,352

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5,317
                      1,820
                      1,220

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      657
                      750
                      600

                      1033
                      Recoveries of prior year paid obligations
                      27

                      1050
                      Unobligated balance (total)
                      6,002
                      2,570
                      1,820

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,375
                      7,375
                      7,352

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

                      1120
                      Appropriations transferred to other acct [072–1035]
                      –31

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1,022
                      –1,022
                      –581

                      1160
                      Appropriation, discretionary (total):
                      6,298
                      6,329
                      6,747

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

                      1900
                      Budget authority (total)
                      6,301
                      6,329
                      6,747

                      1930
                      Total budgetary resources available
                      12,303
                      8,899
                      8,567

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,820
                      1,220
                      1,215

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15,127
                      18,290
                      20,738

                      3010
                      New obligations, unexpired accounts
                      10,483
                      7,679
                      7,352

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –6,663
                      –4,481
                      –6,564

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –657
                      –750
                      –600

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      18,290
                      20,738
                      20,926

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15,127
                      18,290
                      20,738

                      3200
                      Obligated balance, end of year
                      18,290
                      20,738
                      20,926

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,301
                      6,329
                      6,747

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,971
                      512
                      938

                      4011
                      Outlays from discretionary balances
                      3,692
                      3,969
                      5,626

                      4020
                      Outlays, gross (total)
                      6,663
                      4,481
                      6,564

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –30

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –30

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      27

                      4060
                      Additional offsets against budget authority only (total)
                      27

                      4070
                      Budget authority, net (discretionary)
                      6,298
                      6,329
                      6,747

                      4080
                      Outlays, net (discretionary)
                      6,633
                      4,481
                      6,564

                      4180
                      Budget authority, net (total)
                      6,298
                      6,329
                      6,747

                      4190
                      Outlays, net (total)
                      6,633
                      4,481
                      6,564

             Through the Disaster Relief Fund (DRF), the Federal Emergency Management Agency (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 spending 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.

             DRF funds requested as an adjustment to the discretionary spending caps consist 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 do not include
                funds for new catastrophic events that may occur in 2018. It is assumed that any new catastrophic event in 2018 will be funded
                through a future supplemental funding request, as provided for in BBEDCA. The non-catastrophic amount is based on an approach
                that uses the 10-year average for non-catastrophic events to provide a more realistic projection of non-catastrophic needs
                in 2018. The recoveries figure represents the estimated amount that FEMA will de-obligate from prior projects.

             The DRF base non-cap adjustment request supports the 10-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 070–0702–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      294
                      197
                      211

                      11.3
                      Other than full-time permanent
                      107
                      71
                      76

                      11.5
                      Other personnel compensation
                      63
                      43
                      46

                      11.9
                      Total personnel compensation
                      464
                      311
                      333

                      12.1
                      Civilian personnel benefits
                      129
                      86
                      92

                      13.0
                      Benefits for former personnel
                      5
                      3
                      4

                      21.0
                      Travel and transportation of persons
                      201
                      147
                      154

                      22.0
                      Transportation of things
                      20
                      16
                      16

                      23.1
                      Rental payments to GSA
                      17
                      23
                      19

                      23.2
                      Rental payments to others
                      17
                      13
                      13

                      23.3
                      Communications, utilities, and miscellaneous charges
                      39
                      46
                      40

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      51
                      68
                      56

                      25.2
                      Other services from non-Federal sources
                      522
                      458
                      442

                      25.3
                      Other goods and services from Federal sources
                      121
                      96
                      97

                      25.4
                      Operation and maintenance of facilities
                      28
                      27
                      25

                      25.7
                      Operation and maintenance of equipment
                      4
                      5
                      4

                      26.0
                      Supplies and materials
                      36
                      38
                      34

                      31.0
                      Equipment
                      247
                      177
                      187

                      32.0
                      Land and structures
                      11
                      15
                      12

                      41.0
                      Grants, subsidies, and contributions
                      8,570
                      6,149
                      5,823

                      99.0
                      Direct obligations
                      10,483
                      7,679
                      7,352

                      99.9
                      Total new obligations, unexpired accounts
                      10,483
                      7,679
                      7,352

          Employment Summary

                      Identification code 070–0702–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      5,790
                      5,186
                      5,183

             Flood Hazard Mapping and Risk Analysis ProgramNote.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0500–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Flood Hazard Mapping and Risk Analysis
                      190
                      17
                      12

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      29
                      12

                      1021
                      Recoveries of prior year unpaid obligations
                      12

                      1050
                      Unobligated balance (total)
                      29
                      29
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      190

                      1930
                      Total budgetary resources available
                      219
                      29
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      29
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      239
                      298
                      266

                      3010
                      New obligations, unexpired accounts
                      190
                      17
                      12

                      3020
                      Outlays (gross)
                      –119
                      –49
                      –261

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –12

                      3050
                      Unpaid obligations, end of year
                      298
                      266
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      239
                      298
                      266

                      3200
                      Obligated balance, end of year
                      298
                      266
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      190

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16

                      4011
                      Outlays from discretionary balances
                      103
                      49
                      261

                      4020
                      Outlays, gross (total)
                      119
                      49
                      261

                      4180
                      Budget authority, net (total)
                      190

                      4190
                      Outlays, net (total)
                      119
                      49
                      261

          Object Classification (in millions of dollars)

                      Identification code 070–0500–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3

                      12.1
                      Civilian personnel benefits
                      2

                      25.2
                      Other services from non-Federal sources
                      110
                      17
                      12

                      41.0
                      Grants, subsidies, and contributions
                      74

                      99.0
                      Direct obligations
                      189
                      17
                      12

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      190
                      17
                      12

          Employment Summary

                      Identification code 070–0500–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      42

             National flood insurance fundFor activities under the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Flood Disaster Protection Act
                of 1973 (42 U.S.C. 4001 et seq.), the Biggert-Waters Flood Insurance Reform Act of 2012 (Public Law 112–141, 126 Stat. 916),
                and the Homeowner Flood Insurance Affordability Act of 2014 (Public Law 113–89; 128 Stat. 1020), $203,500,000, to remain available until September 30, 2019,  which 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 $13,573,000 shall be available for  mission support; and of which $189,927,000 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 offsetting collections to this account, to be available for mission support and flood plain management and flood mapping: Provided further, That in fiscal year 2018, 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) $165,224,000 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, 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).
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–4236–0–3–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      NFIP Mandatory - Insurance
                      4,131
                      5,090
                      3,634

                      0802
                      Flood Mitigation and Flood Insurance Operations
                      25

                      0803
                      Floodplain Management and Flood Mapping
                      137

                      0804
                      Flood Mitigation Grants
                      138
                      175
                      175

                      0805
                      CAS - Mission Support (Discretionary)

                      24
                      14

                      0806
                      CAS - Floodplain Management and Mapping (Discretionary)

                      157
                      240

                      0900
                      Total new obligations, unexpired accounts
                      4,431
                      5,446
                      4,063

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      945
                      135

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      945
                      81

                      1021
                      Recoveries of prior year unpaid obligations
                      31

                      1033
                      Recoveries of prior year paid obligations
                      3

                      1050
                      Unobligated balance (total)
                      979
                      135

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority (Available)

                      1,600

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      204
                      181
                      254

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (Claims Expense)
                      3,382
                      3,535
                      3,809

                      1802
                      Offsetting collections (previously unavailable)
                      99
                      98

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –98
                      –103

                      1850
                      Spending auth from offsetting collections, mand (total)
                      3,383
                      3,530
                      3,809

                      1900
                      Budget authority (total)
                      3,587
                      5,311
                      4,063

                      1930
                      Total budgetary resources available
                      4,566
                      5,446
                      4,063

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      135

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      596
                      695
                      514

                      3010
                      New obligations, unexpired accounts
                      4,431
                      5,446
                      4,063

                      3020
                      Outlays (gross)
                      –4,301
                      –5,627
                      –4,106

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –31

                      3050
                      Unpaid obligations, end of year
                      695
                      514
                      471

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      596
                      695
                      514

                      3200
                      Obligated balance, end of year
                      695
                      514
                      471

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      204
                      181
                      254

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      82
                      109
                      152

                      4011
                      Outlays from discretionary balances
                      137
                      104
                      142

                      4020
                      Outlays, gross (total)
                      219
                      213
                      294

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –207
                      –181
                      –254

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      3

                      4080
                      Outlays, net (discretionary)
                      12
                      32
                      40

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,383
                      5,130
                      3,809

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3,379
                      4,924
                      3,580

                      4101
                      Outlays from mandatory balances
                      703
                      490
                      232

                      4110
                      Outlays, gross (total)
                      4,082
                      5,414
                      3,812

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –3,382
                      –3,535
                      –3,809

                      4180
                      Budget authority, net (total)
                      1
                      1,595

                      4190
                      Outlays, net (total)
                      712
                      1,911
                      43

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      100
                      99
                      104

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      99
                      104
                      104

             The Federal Government provides flood insurance through the National Flood Insurance Program (NFIP), which is administered
                by the Federal Emergency Management Agency (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.
                At the end of 2016, the program had an estimated 5.1 million policies in more than 22,200 communities with approximately $1.25
                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 $1.9 billion annually in avoided flood claims.

          Object Classification (in millions of dollars)

                      Identification code 070–4236–0–3–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      36
                      37
                      47

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      40
                      41
                      51

                      12.1
                      Civilian personnel benefits
                      14
                      15
                      19

                      21.0
                      Travel and transportation of persons
                      9
                      10
                      10

                      23.1
                      Rental payments to GSA

                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      5
                      6

                      25.1
                      Advisory and assistance services

                      1

                      25.2
                      Other services from non-Federal sources
                      1,218
                      1,361
                      1,462

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      157
                      167
                      168

                      42.0
                      Insurance claims and indemnities
                      2,643
                      3,466
                      1,949

                      43.0
                      Interest and dividends
                      345
                      377
                      393

                      99.0
                      Reimbursable obligations
                      4,431
                      5,446
                      4,063

                      99.9
                      Total new obligations, unexpired accounts
                      4,431
                      5,446
                      4,063

          Employment Summary

                      Identification code 070–4236–0–3–453
                      2016 actual
                      2017 est.
                      2018 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      310
                      450
                      493

             National Flood Insurance Fund

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

                      Identification code 070–4236–4–3–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0801
                      NFIP Mandatory - Insurance

                      13

                      0900
                      Total new obligations, unexpired accounts (object class 42.0)

                      13

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      13

                      1900
                      Budget authority (total)

                      13

                      1930
                      Total budgetary resources available

                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      13

                      3020
                      Outlays (gross)

                      –13

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      13

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      13

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –13

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             The purpose of this 2018 Budget proposal is to put the National Flood Insurance Program (NFIP) on a more sustainable financial
                footing moving forward, expand flood insurance coverage by encouraging private competition in the flood insurance market,
                and incentivize mitigation measures by signaling to homeowners the true cost associated with the risk of living in a floodplain.
                This would be accomplished through a combination of targeted premium increases for policyholders paying premiums that are
                less than full risk and surcharges levied across the entire NFIP policy base. The proposed changes are expected to result
                in savings of approximately $8.9 billion from 2018 through 2027. The estimates reflect the Administration's desire to work
                with the Congress to make the program fiscally sustainable over time and begin paying down the NFIP's debt.

             National Flood Insurance Reserve Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5701–0–2–453
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Fees, National Flood Insurance Reserve Fund
                      919
                      943
                      964

                      1140
                      Earnings on Investments, National Flood Insurance Reserve Fund
                      –101
                      135
                      6

                      1199
                      Total current law receipts
                      818
                      1,078
                      970

                      Proposed:

                      1230
                      Fees, National Flood Insurance Reserve Fund

                      48

                      1999
                      Total receipts
                      818
                      1,078
                      1,018

                      2000
                      Total: Balances and receipts
                      818
                      1,078
                      1,018

                      Appropriations:

                      Current law:

                      2101
                      National Flood Insurance Reserve Fund
                      –818
                      –1,078
                      –970

                      Proposed:

                      2201
                      National Flood Insurance Reserve Fund

                      –47

                      2999
                      Total appropriations
                      –818
                      –1,078
                      –1,017

                      5099
                      Balance, end of year

                      1

          Program and Financing (in millions of dollars)

                      Identification code 070–5701–0–2–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      NFIP Claims Payments from Reserve Fund

                      1,748
                      1,402

                      0900
                      Total new obligations, unexpired accounts (object class 42.0)

                      1,748
                      1,402

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      573
                      1,391
                      721

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      818
                      1,078
                      970

                      1930
                      Total budgetary resources available
                      1,391
                      2,469
                      1,691

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,391
                      721
                      289

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      1,748
                      1,402

                      3020
                      Outlays (gross)

                      –1,748
                      –1,402

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      818
                      1,078
                      970

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      357
                      681

                      4101
                      Outlays from mandatory balances

                      1,391
                      721

                      4110
                      Outlays, gross (total)

                      1,748
                      1,402

                      4180
                      Budget authority, net (total)
                      818
                      1,078
                      970

                      4190
                      Outlays, net (total)

                      1,748
                      1,402

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      255
                      1,039
                      721

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,039
                      721
                      289

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      818
                      1,078
                      970

                      Outlays

                      1,748
                      1,402

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      47

                      Outlays

                      –47

                      Total:

                      Budget Authority
                      818
                      1,078
                      1,017

                      Outlays

                      1,748
                      1,355

             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 Flood Insurance Reserve Fund

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

                      Identification code 070–5701–4–2–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      NFIP Claims Payments from Reserve Fund

                      –48

                      0900
                      Total new obligations, unexpired accounts (object class 42.0)

                      –48

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      47

                      1930
                      Total budgetary resources available

                      47

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      95

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –48

                      3020
                      Outlays (gross)

                      47

                      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

                      47

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –47

                      4180
                      Budget authority, net (total)

                      47

                      4190
                      Outlays, net (total)

                      –47

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      95

             The purpose of this 2018 Budget proposal is to put the National Flood Insurance Program (NFIP) on a more sustainable financial
                footing moving forward, expand flood insurance coverage by encouraging private competition in the flood insurance market,
                and incentivize mitigation measures by signaling to homeowners the true cost associated with the risk of living in a floodplain.
                This would be accomplished through a combination of targeted premium increases for policyholders paying premiums that are
                less than full risk and surcharges levied across the entire NFIP policy base. The proposed changes are expected to result
                in savings of approximately $8.9 billion from 2018 through 2027. The estimates reflect the Administration's desire to work
                with the Congress to make the program fiscally sustainable over time and begin paying down the NFIP's debt.

             National Pre-disaster Mitigation FundNote.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0716–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Pre-disaster mitigation
                      45
                      90
                      45

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      83
                      135
                      45

                      1021
                      Recoveries of prior year unpaid obligations
                      11

                      1050
                      Unobligated balance (total)
                      94
                      135
                      45

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      100

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –14

                      1160
                      Appropriation, discretionary (total)
                      86

                      1930
                      Total budgetary resources available
                      180
                      135
                      45

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      135
                      45

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      162
                      159
                      234

                      3010
                      New obligations, unexpired accounts
                      45
                      90
                      45

                      3020
                      Outlays (gross)
                      –37
                      –15
                      –30

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11

                      3050
                      Unpaid obligations, end of year
                      159
                      234
                      249

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      162
                      159
                      234

                      3200
                      Obligated balance, end of year
                      159
                      234
                      249

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      86

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1

                      4011
                      Outlays from discretionary balances
                      36
                      15
                      30

                      4020
                      Outlays, gross (total)
                      37
                      15
                      30

                      4180
                      Budget authority, net (total)
                      86

                      4190
                      Outlays, net (total)
                      37
                      15
                      30

          Object Classification (in millions of dollars)

                      Identification code 070–0716–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      7

                      41.0
                      Grants, subsidies, and contributions
                      38
                      90
                      45

                      99.0
                      Direct obligations
                      45
                      90
                      45

                      99.9
                      Total new obligations, unexpired accounts
                      45
                      90
                      45

          Employment Summary

                      Identification code 070–0716–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2

             Emergency Food and ShelterNote.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0707–0–1–605
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0101
                      Emergency food and shelter
                      120

                      0900
                      Total new obligations (object class 41.0)
                      120

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      120

                      1930
                      Total budgetary resources available
                      120

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      165
                      228
                      125

                      3010
                      New obligations, unexpired accounts
                      120

                      3020
                      Outlays (gross)
                      –57
                      –103
                      –99

                      3050
                      Unpaid obligations, end of year
                      228
                      125
                      26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      165
                      228
                      125

                      3200
                      Obligated balance, end of year
                      228
                      125
                      26

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      120

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      57
                      103
                      99

                      4180
                      Budget authority, net (total)
                      120

                      4190
                      Outlays, net (total)
                      57
                      103
                      99

             Administrative and Regional Operations

             Program and Financing (in millions of dollars)

                      Identification code 070–0712–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1033
                      Recoveries of prior year paid obligations
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      –1

                      4080
                      Outlays, net (discretionary)
                      –1

                      4180
                      Budget authority, net (total)
                      –1

                      4190
                      Outlays, net (total)
                      –1

             Disaster Assistance Direct Loan Program Account

             Program and Financing (in millions of dollars)

                      Identification code 070–0703–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      1
                      46
                      72

                      0706
                      Interest on reestimates of direct loan subsidy

                      1

                      0900
                      Total new obligations, unexpired accounts
                      1
                      47
                      72

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      295
                      280
                      206

                      1021
                      Recoveries of prior year unpaid obligations
                      12

                      1050
                      Unobligated balance (total)
                      307
                      280
                      206

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –27
                      –27

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1

                      1900
                      Budget authority (total)
                      –26
                      –27

                      1930
                      Total budgetary resources available
                      281
                      253
                      206

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      280
                      206
                      134

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      78
                      63
                      56

                      3010
                      New obligations, unexpired accounts
                      1
                      47
                      72

                      3020
                      Outlays (gross)
                      –4
                      –54
                      –5

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –12

                      3050
                      Unpaid obligations, end of year
                      63
                      56
                      123

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      78
                      63
                      56

                      3200
                      Obligated balance, end of year
                      63
                      56
                      123

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –27
                      –27

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      3
                      54
                      5

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1

                      4180
                      Budget authority, net (total)
                      –26
                      –27

                      4190
                      Outlays, net (total)
                      4
                      54
                      5

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 070–0703–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115002
                      Direct loan levels
                      1
                      50
                      80

                      115999
                      Total direct loan levels
                      1
                      50
                      80

                      Direct loan subsidy (in percent):

                      132002
                      Subsidy rate
                      91.05
                      91.03
                      90.33

                      132999
                      Weighted average subsidy rate
                      91.05
                      91.03
                      90.33

                      Direct loan subsidy budget authority:

                      133002
                      Subsidy budget authority
                      1
                      46
                      72

                      133999
                      Total subsidy budget authority
                      1
                      46
                      72

                      Direct loan subsidy outlays:

                      134002
                      Net subsidy outlays
                      3
                      53
                      5

                      134999
                      Total subsidy outlays
                      3
                      53
                      5

                      Direct loan reestimates:

                      135002
                      Net reestimate
                      –31
                      –14

                      135003
                      Net reestimate
                      1

                      135999
                      Total direct loan reestimates
                      –30
                      –14

             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 2018.

          Object Classification (in millions of dollars)

                      Identification code 070–0703–0–1–453
                      2016 actual
                      2017 est.
                      2018 est.

                      33.0
                      Direct obligations: Investments and loans
                      1
                      46
                      72

                      99.0
                      Direct obligations
                      1
                      46
                      72

                      99.5
                      Adjustment for rounding

                      1

                      99.9
                      Total new obligations, unexpired accounts
                      1
                      47
                      72

             Disaster Assistance Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 070–4234–0–3–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      1
                      50
                      80

                      0713
                      Payment of interest to Treasury
                      1

                      0742
                      Downward reestimates paid to receipt accounts
                      29
                      14

                      0743
                      Interest on downward reestimates
                      2
                      1

                      0791
                      Direct program activities, subtotal
                      33
                      65
                      80

                      0900
                      Total new obligations, unexpired accounts
                      33
                      65
                      80

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      53
                      23

                      1021
                      Recoveries of prior year unpaid obligations
                      13

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –1

                      1050
                      Unobligated balance (total)
                      65
                      23

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      1

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      8
                      61
                      12

                      1801
                      Change in uncollected payments, Federal sources
                      –14

                      72

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –4
                      –19
                      –4

                      1850
                      Spending auth from offsetting collections, mand (total)
                      –10
                      42
                      80

                      1900
                      Budget authority (total)
                      –9
                      42
                      80

                      1930
                      Total budgetary resources available
                      56
                      65
                      80

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      83
                      67
                      132

                      3010
                      New obligations, unexpired accounts
                      33
                      65
                      80

                      3020
                      Outlays (gross)
                      –36

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –13

                      3050
                      Unpaid obligations, end of year
                      67
                      132
                      212

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –77
                      –63
                      –63

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      14

                      –72

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –63
                      –63
                      –135

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      4
                      69

                      3200
                      Obligated balance, end of year
                      4
                      69
                      77

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      –9
                      42
                      80

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      36

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –4
                      –54
                      –5

                      4122
                      Interest on uninvested funds
                      –1

                      4123
                      Non-Federal sources- Principal
                      –3
                      –7
                      –7

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –8
                      –61
                      –12

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      14

                      –72

                      4160
                      Budget authority, net (mandatory)
                      –3
                      –19
                      –4

                      4170
                      Outlays, net (mandatory)
                      28
                      –61
                      –12

                      4180
                      Budget authority, net (total)
                      –3
                      –19
                      –4

                      4190
                      Outlays, net (total)
                      28
                      –61
                      –12

          Status of Direct Loans (in millions of dollars)

                      Identification code 070–4234–0–3–453
                      2016 actual
                      2017 est.
                      2018 est.

                      Position with respect to appropriations act limitation on obligations:

                      1121
                      Limitation available from carry-forward
                      17
                      67
                      97

                      1143
                      Unobligated limitation carried forward (P.L. xx) (-)
                      –16
                      –17
                      –17

                      1150
                      Total direct loan obligations
                      1
                      50
                      80

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      132
                      133
                      126

                      1251
                      Repayments: Repayments and prepayments
                      –3
                      –7
                      –7

                      1264
                      Write-offs for default: Other adjustments, net (+ or -)
                      4

                      1290
                      Outstanding, end of year
                      133
                      126
                      119

          Balance Sheet (in millions of dollars)

                      Identification code 070–4234–0–3–453
                      2015 actual
                      2016 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      54
                      22

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      132
                      133

                      1402
                      Interest receivable
                      6
                      7

                      1405
                      Allowance for subsidy cost (-)
                      –120
                      –110

                      1499
                      Net present value of assets related to direct loans
                      18
                      30

                      1999
                      Total assets
                      72
                      52

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      20
                      17

                      2207
                      Non-Federal liabilities: Other
                      52
                      35

                      2999
                      Total liabilities
                      72
                      52

                      4999
                      Total liabilities and net position
                      72
                      52

             Procurement, Construction, and ImprovementsFor necessary expenses of the Federal Emergency Management Agency for procurement, construction, and improvements, $89,996,000, to remain available until September 30, 2019; of which $41,244,000 is for capital improvements and related expenses necessary for the Mount Weather Emergency Operations Center;  of which $12,018,000 is for the Integrated Public Alert and Warning System; and of which $20,041,000 is for Grants Management Modernization.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0414–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      CAS - Operational Communications/Information Technology

                      3
                      12

                      0002
                      CAS - Construction and Facility Improvements

                      29
                      45

                      0003
                      CAS - Mission Support Assets and Infrastructure

                      11
                      33

                      0900
                      Total new obligations, unexpired accounts

                      43
                      90

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      CAS - Operational Communications/Information Technology

                      3
                      12

                      1100
                      CAS - Construction and Facility Improvements

                      29
                      45

                      1100
                      CAS - Mission Support Assets and Infrastructure

                      11
                      33

                      1160
                      Appropriation, discretionary (total)

                      43
                      90

                      1930
                      Total budgetary resources available

                      43
                      90

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      35

                      3010
                      New obligations, unexpired accounts

                      43
                      90

                      3020
                      Outlays (gross)

                      –8
                      –39

                      3050
                      Unpaid obligations, end of year

                      35
                      86

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      35

                      3200
                      Obligated balance, end of year

                      35
                      86

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      43
                      90

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      8
                      23

                      4011
                      Outlays from discretionary balances

                      16

                      4020
                      Outlays, gross (total)

                      8
                      39

                      4180
                      Budget authority, net (total)

                      43
                      90

                      4190
                      Outlays, net (total)

                      8
                      39

             Procurement, Construction, and Improvements provides funds necessary for the Federal Emergency Management Agency's (FEMA)
                planning, operational development, engineering and purchase of one or more assets prior to sustainment.

             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 2018 request is used for the procurement, construction, and improvement of FEMA facilities, including the Mount Weather
                Emergency Operations Center, the Center for Domestic Preparedness, and the National Education Training Center. The 2018 request
                also includes funding for the modernization and consolidation of FEMA's grants management systems, and the modernization of
                FEMA's financial management system and Integrated Public Alert Warning System.

          Object Classification (in millions of dollars)

                      Identification code 070–0414–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1

                      25.2
                      Other services from non-Federal sources

                      10
                      33

                      25.7
                      Operation and maintenance of equipment

                      3
                      12

                      26.0
                      Supplies and materials

                      1
                      1

                      31.0
                      Equipment

                      1
                      2

                      32.0
                      Land and structures

                      27
                      42

                      99.9
                      Total new obligations, unexpired accounts

                      43
                      90

          Employment Summary

                      Identification code 070–0414–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment

                      11

             ADMINISTRATIVE PROVISIONS

             Administrative provisionsSEC. 301.  Notwithstanding section 2008(a)(11) of the Homeland Security Act of 2002 (6 U.S.C.609(a)(11)) or any other applicable provision
                of law, a recipient or subrecipient of a grant made available in paragraphs (1) through (4) under ''Federal Emergency Management
                Agency—Federal Assistance" may use not more than 5 percent of the amount of the grant or subgrant made available to it for
                expenses directly related to administration of the grant. SEC. 302.   Applications for grants under the heading ''Federal Emergency Management Agency—Federal Assistance'', for paragraphs (1)
                through (4) under that heading, 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 upon such application within 65 days after the receipt of an application. SEC. 303.  With respect to the program under the heading ''Federal Emergency Management Agency—Federal Assistance'', for grants made
                available pursuant to paragraphs (1) through (4) and (8) under such heading, 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. SEC. 304.  With respect to the program under the heading ''Federal Emergency Management Agency—Federal Assistance'', for grants made
                available pursuant to paragraphs (1) and (2) under such heading, the installation of communications towers is not considered
                construction of a building or other physical facility.  SEC. 305.   Notwithstanding section 509 of this Act, the Administrator of the Federal Emergency Management Agency may use amounts provided
                under the heading ''Federal Emergency Management Agency—Federal Assistance'' in paragraph (8) to acquire real property for
                the purpose of establishing or appropriately extending the security buffer zones around Federal Emergency Management Agency
                training facilities. SEC. 306.   For grants awarded using amounts made available under paragraphs (1), (2), (3), and (7) under the heading "Federal Emergency
                Management Agency—Federal Assistance", the Federal share of the cost of any project or activity carried out under a grant
                using such funds shall not exceed 75 percent of the total eligible cost of such project or activity, notwithstanding sections
                604, 605, 1135, 1163, 1182 of title 6, U.S. Code, or any other applicable provision of law. SEC. 307.   The Administrator of the Federal Emergency Management Agency shall impose and collect a surcharge on all policies for flood
                insurance coverage under the National Flood Insurance Program that are newly issued or renewed after the date of enactment
                of this Act, in a total amount up to $50,000,000, plus any additional amounts that may be collected under this section, to
                remain available until expended: Provided, That such surcharge shall not be subject to any agents' commissions, company expense
                allowances, or State or local premium taxes: Provided further, That such surcharge shall be applied proportionally to the
                amount of coverage under each policy: Provided further, That such amounts received under this section, 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 the National Flood Insurance Act of 1968 (42 U.S.C. 4101(f)(2)) shall be collected and deposited
                in the National Flood Insurance Fund as offsetting collections, to be available until expended for necessary flood hazard
                mapping and risk analysis program expenses, including administrative costs, under section 1360 of the National Flood Insurance
                Act of 1968 (42 U.S.C. 4101), and under sections 100215, 100216, 100226, 100230, and 100246 of the Biggert-Waters Flood Insurance
                Reform Act of 2012, (Public Law 112–141, 126 Stat. 916).  '

          (Cancellation)SEC. 308.   Of the unobligated balances made available to "Federal Emergency Management Agency—Disaster Relief Fund", $581,000,000 is
                hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress
                as an emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit
                Control Act of 1985, as amended: Provided further, That no amounts may be cancelled from the amounts that were designated
                by the Congress as being for disaster relief pursuant to section 251(b)(2)(D) of the Balanced Budget and Emergency Deficit
                Control Act of 1985.
             Citizenship and Immigration Services

             Federal Funds
             Operations and SupportFor necessary expenses of United States Citizenship and Immigration Services for operations and support of  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), $108,856,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0300–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      245
                      264
                      279

                      0198
                      Unavailable balance adjustment
                      10

                      0199
                      Balance, start of year
                      255
                      264
                      279

                      Receipts:

                      Current law:

                      1120
                      Immigration Examination Fee
                      3,440
                      3,431
                      4,228

                      1120
                      H-1B Nonimmigrant Petitioner Account
                      347
                      300
                      300

                      1120
                      H-1B and L Fraud Prevention and Detection Account
                      143
                      135
                      144

                      1199
                      Total current law receipts
                      3,930
                      3,866
                      4,672

                      1999
                      Total receipts
                      3,930
                      3,866
                      4,672

                      2000
                      Total: Balances and receipts
                      4,185
                      4,130
                      4,951

                      Appropriations:

                      Current law:

                      2101
                      Training and Employment Services
                      –174
                      –150
                      –150

                      2101
                      State Unemployment Insurance and Employment Service Operations
                      –17
                      –17
                      –18

                      2101
                      H-1 B and L Fraud Prevention and Detection
                      –48
                      –48
                      –45

                      2101
                      H&L Fraud Prevention and Detection Fee
                      –51
                      –46
                      –45

                      2101
                      Operations and Support
                      –3,440
                      –3,435
                      –3,987

                      2101
                      Operations and Support
                      –17
                      –15
                      –15

                      2101
                      Operations and Support
                      –48
                      –45
                      –67

                      2101
                      Education and Human Resources
                      –139
                      –100
                      –100

                      2103
                      Training and Employment Services
                      –13
                      –12
                      –10

                      2103
                      State Unemployment Insurance and Employment Service Operations
                      –1
                      –1

                      2103
                      H-1 B and L Fraud Prevention and Detection
                      –3
                      –3
                      –3

                      2103
                      H&L Fraud Prevention and Detection Fee

                      –3
                      –3

                      2103
                      Operations and Support
                      –227
                      –238
                      –242

                      2103
                      Education and Human Resources
                      –7
                      –7
                      –7

                      2132
                      Training and Employment Services
                      12
                      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

                      2132
                      Operations and Support
                      238
                      242

                      2132
                      Education and Human Resources
                      7
                      7

                      2172
                      Training and Employment Services

                      2174
                      Training and Employment Services

                      899

                      2199
                      Total current law appropriations
                      –3,921
                      –3,851
                      –3,793

                      Proposed:

                      2201
                      State Unemployment Insurance and Employment Service Operations

                      –1

                      2999
                      Total appropriations
                      –3,921
                      –3,851
                      –3,794

                      5099
                      Balance, end of year
                      264
                      279
                      1,157

          Program and Financing (in millions of dollars)

                      Identification code 070–0300–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Citizenship and Immigration Services (Direct)
                      3,674
                      3,491
                      4,310

                      0002
                      CAS - Employment Status Verification

                      105
                      109

                      0799
                      Total direct obligations
                      3,674
                      3,596
                      4,419

                      0801
                      Citizenship and Immigration Services (Reimbursable)
                      28
                      41
                      41

                      0900
                      Total new obligations, unexpired accounts
                      3,702
                      3,637
                      4,460

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      998
                      1,048
                      1,118

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      16
                      10

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      101
                      77
                      77

                      1033
                      Recoveries of prior year paid obligations
                      3

                      1050
                      Unobligated balance (total)
                      1,105
                      1,125
                      1,195

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      120
                      105
                      109

                      1120
                      Appropriations transferred to other accts [015–0339]

                      –4
                      –4

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –3
                      –3

                      1160
                      Appropriation, discretionary (total)
                      117
                      98
                      105

                      Appropriations, mandatory:

                      1201
                      Appropriation (examinations fee)
                      3,440
                      3,435
                      3,987

                      1201
                      Appropriation (H-1B fee)
                      17
                      15
                      15

                      1201
                      Appropriation (H-1B L Fraud Fee )
                      48
                      45
                      67

                      1203
                      Appropriation (previously unavailable)
                      227
                      238
                      242

                      1220
                      Appropriations transferred to other accts [015–0339]
                      –4

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –238
                      –242

                      1260
                      Appropriations, mandatory (total)
                      3,490
                      3,491
                      4,311

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      33
                      41
                      41

                      1801
                      Change in uncollected payments, Federal sources
                      6

                      1850
                      Spending auth from offsetting collections, mand (total)
                      39
                      41
                      41

                      1900
                      Budget authority (total)
                      3,646
                      3,630
                      4,457

                      1930
                      Total budgetary resources available
                      4,751
                      4,755
                      5,652

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      1,048
                      1,118
                      1,192

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,164
                      1,286
                      1,171

                      3010
                      New obligations, unexpired accounts
                      3,702
                      3,637
                      4,460

                      3020
                      Outlays (gross)
                      –3,476
                      –3,675
                      –4,210

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –101
                      –77
                      –77

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      1,286
                      1,171
                      1,344

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –13
                      –19
                      –19

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –19
                      –19
                      –19

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,151
                      1,267
                      1,152

                      3200
                      Obligated balance, end of year
                      1,267
                      1,152
                      1,325

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      117
                      98
                      105

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      71
                      67
                      72

                      4011
                      Outlays from discretionary balances
                      46
                      35
                      31

                      4020
                      Outlays, gross (total)
                      117
                      102
                      103

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,529
                      3,532
                      4,352

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2,696
                      2,496
                      3,071

                      4101
                      Outlays from mandatory balances
                      663
                      1,077
                      1,036

                      4110
                      Outlays, gross (total)
                      3,359
                      3,573
                      4,107

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –26
                      –33
                      –33

                      4123
                      Non-Federal sources
                      –10
                      –8
                      –8

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –36
                      –41
                      –41

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      3

                      4150
                      Additional offsets against budget authority only (total)
                      –3

                      4160
                      Budget authority, net (mandatory)
                      3,490
                      3,491
                      4,311

                      4170
                      Outlays, net (mandatory)
                      3,323
                      3,532
                      4,066

                      4180
                      Budget authority, net (total)
                      3,607
                      3,589
                      4,416

                      4190
                      Outlays, net (total)
                      3,440
                      3,634
                      4,169

             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 for the E-Verify program and in 2018 to begin the implementation of a mandatory E-Verify program.

          Object Classification (in millions of dollars)

                      Identification code 070–0300–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,226
                      1,274
                      1,457

                      11.3
                      Other than full-time permanent
                      10
                      11
                      13

                      11.5
                      Other personnel compensation
                      69
                      72
                      83

                      11.9
                      Total personnel compensation
                      1,305
                      1,357
                      1,553

                      12.1
                      Civilian personnel benefits
                      426
                      443
                      506

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      39
                      30
                      59

                      22.0
                      Transportation of things
                      12
                      11
                      17

                      23.1
                      Rental payments to GSA
                      237
                      243
                      248

                      23.2
                      Rental payments to others
                      4
                      3
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      89
                      84
                      112

                      24.0
                      Printing and reproduction
                      9
                      10
                      11

                      25.1
                      Advisory and assistance services
                      779
                      705
                      941

                      25.2
                      Other services from non-Federal sources
                      198
                      190
                      257

                      25.3
                      Other goods and services from Federal sources
                      261
                      250
                      321

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      120
                      104
                      148

                      26.0
                      Supplies and materials
                      31
                      30
                      38

                      31.0
                      Equipment
                      106
                      90
                      134

                      32.0
                      Land and structures
                      26
                      21
                      35

                      41.0
                      Grants, subsidies, and contributions
                      28
                      21
                      28

                      42.0
                      Insurance claims and indemnities
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      3,674
                      3,596
                      4,419

                      99.0
                      Reimbursable obligations
                      28
                      41
                      41

                      99.9
                      Total new obligations, unexpired accounts
                      3,702
                      3,637
                      4,460

          Employment Summary

                      Identification code 070–0300–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      14,520
                      15,091
                      17,296

             Procurement, Construction, and ImprovementsFor necessary expenses of United States Citizenship and Immigration Services for the E-Verify Program for procurement, construction,  and improvements, $22,657,000.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0407–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Citizenship and Immigration Services (Direct)

                      15
                      23

                      0900
                      Total new obligations (object class 25.1)

                      15
                      23

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      15
                      23

                      1930
                      Total budgetary resources available

                      15
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      4

                      3010
                      New obligations, unexpired accounts

                      15
                      23

                      3020
                      Outlays (gross)

                      –11
                      –21

                      3050
                      Unpaid obligations, end of year

                      4
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      4

                      3200
                      Obligated balance, end of year

                      4
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      15
                      23

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      11
                      17

                      4011
                      Outlays from discretionary balances

                      4

                      4020
                      Outlays, gross (total)

                      11
                      21

                      4180
                      Budget authority, net (total)

                      15
                      23

                      4190
                      Outlays, net (total)

                      11
                      21

             The Procurement, Construction, and Improvements appropriation provides funds necessary for the planning, operational development,
                engineering, and purchases associated with the U.S. Citizenship and Immigration Service's employment status verification program.
                The 2018 request provides necessary funding for the continued modernization of E-Verify as well as to begin implementation
                of nationwide mandatory use of E-Verify.

             Federal Law Enforcement Training Center

             Federal Funds
             Operations and SupportFor necessary expenses of the Federal Law Enforcement Training Centers for operations and support, including  the purchase of not to exceed 117 vehicles for police-type use and hire of passenger motor vehicles;  and services as authorized by section 3109 of title 5, United States Code; $272,759,000; of which up to $58,874,000 shall remain available until September 30, 2019;  of which $29,766,000 shall remain available until September 30, 2022;  and of which  not to exceed $7,180 shall be for official reception and representation expenses.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0509–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Law Enforcement Training
                      203

                      0002
                      Management and Administration
                      28

                      0004
                      CAS - Mission Support

                      28
                      28

                      0005
                      CAS - Law Enforcement Training

                      224
                      245

                      0799
                      Total direct obligations
                      231
                      252
                      273

                      0801
                      Salaries and expenses (Reimbursable)
                      97
                      103
                      103

                      0900
                      Total new obligations, unexpired accounts
                      328
                      355
                      376

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      31
                      16
                      4

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      33
                      16
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      217
                      244
                      273

                      1120
                      Appropriations transferred to other acct [070–0550]
                      –1

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      215
                      244
                      273

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      93
                      93
                      93

                      1701
                      Change in uncollected payments, Federal sources
                      4
                      6
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      97
                      99
                      99

                      1900
                      Budget authority (total)
                      312
                      343
                      372

                      1930
                      Total budgetary resources available
                      345
                      359
                      376

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      53
                      55
                      69

                      3010
                      New obligations, unexpired accounts
                      328
                      355
                      376

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –322
                      –341
                      –372

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      55
                      69
                      73

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –30
                      –28
                      –30

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4
                      –6
                      –6

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      6
                      4
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –28
                      –30
                      –32

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      27
                      39

                      3200
                      Obligated balance, end of year
                      27
                      39
                      41

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      312
                      343
                      372

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      264
                      295
                      320

                      4011
                      Outlays from discretionary balances
                      58
                      45
                      50

                      4020
                      Outlays, gross (total)
                      322
                      340
                      370

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –96
                      –97
                      –97

                      4033
                      Non-Federal sources
                      –3
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –99
                      –99
                      –99

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4
                      –6
                      –6

                      4052
                      Offsetting collections credited to expired accounts
                      6
                      6
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      215
                      244
                      273

                      4080
                      Outlays, net (discretionary)
                      223
                      241
                      271

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      1
                      2

                      4180
                      Budget authority, net (total)
                      215
                      244
                      273

                      4190
                      Outlays, net (total)
                      223
                      242
                      273

             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 Roswell,
                New Mexico, and provides training at the other ILEAs in Bangkok, Thailand; Budapest, Hungary; and San Salvador, El Salvador.
                FLETC provides other training and assistance internationally in collaboration with, and in support of, the respective U.S.
                embassies. Additionally, many international students attend training programs at the FLETC each year on a space-available
                and fully reimbursable basis.

             FLETC's Operations and Support account funds necessary operations, mission support, and associated management and administrative
                costs. In addition this account includes the funding and activities that are associated with minor construction, maintenance
                and improvement projects. The increased funding proposed for FLETC in 2018 will be used for critical law enforcement training,
                specifically for the 1,000 immigration officers and 500 Border Patrol agents to be hired pursuant to the President's Executive
                Orders.

          Object Classification (in millions of dollars)

                      Identification code 070–0509–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      89
                      100
                      103

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      5
                      6
                      7

                      11.9
                      Total personnel compensation
                      95
                      107
                      111

                      12.1
                      Civilian personnel benefits
                      35
                      40
                      42

                      21.0
                      Travel and transportation of persons
                      5
                      6
                      8

                      22.0
                      Transportation of things
                      1
                      1
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      8
                      9

                      24.0
                      Printing and reproduction
                      1
                      1
                      2

                      25.2
                      Other services from non-Federal sources
                      70
                      72
                      77

                      26.0
                      Supplies and materials
                      10
                      10
                      12

                      31.0
                      Equipment
                      7
                      7
                      10

                      99.0
                      Direct obligations
                      231
                      252
                      273

                      99.0
                      Reimbursable obligations
                      97
                      103
                      103

                      99.9
                      Total new obligations, unexpired accounts
                      328
                      355
                      376

          Employment Summary

                      Identification code 070–0509–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      964
                      1,068
                      1,112

                      2001
                      Reimbursable civilian full-time equivalent employment
                      211
                      253
                      253

             Procurement, Construction, and Improvements
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0510–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0002
                      Acquisitions, Construction, Improvements and Related Expenses (Direct)
                      26
                      17

                      0799
                      Total direct obligations
                      26
                      17

                      0801
                      Acquisitions, Construction, Improvements and Related Expenses (Reimbursable)
                      52
                      50
                      50

                      0900
                      Total new obligations, unexpired accounts
                      78
                      67
                      50

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      121
                      109
                      279

                      1021
                      Recoveries of prior year unpaid obligations
                      9
                      3
                      3

                      1050
                      Unobligated balance (total)
                      130
                      112
                      282

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      28

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      128
                      350
                      344

                      1701
                      Change in uncollected payments, Federal sources
                      –99
                      –116
                      –116

                      1750
                      Spending auth from offsetting collections, disc (total)
                      29
                      234
                      228

                      1900
                      Budget authority (total)
                      57
                      234
                      228

                      1930
                      Total budgetary resources available
                      187
                      346
                      510

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      109
                      279
                      460

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      925
                      834
                      518

                      3010
                      New obligations, unexpired accounts
                      78
                      67
                      50

                      3020
                      Outlays (gross)
                      –158
                      –380
                      –359

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9
                      –3
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      834
                      518
                      206

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,010
                      –905
                      –789

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      99
                      116
                      116

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –905
                      –789
                      –673

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –85
                      –71
                      –271

                      3200
                      Obligated balance, end of year
                      –71
                      –271
                      –467

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      57
                      234
                      228

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8
                      28
                      27

                      4011
                      Outlays from discretionary balances
                      150
                      352
                      332

                      4020
                      Outlays, gross (total)
                      158
                      380
                      359

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –133
                      –356
                      –346

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      99
                      116
                      116

                      4052
                      Offsetting collections credited to expired accounts
                      5
                      6
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      104
                      122
                      118

                      4070
                      Budget authority, net (discretionary)
                      28

                      4080
                      Outlays, net (discretionary)
                      25
                      24
                      13

                      4180
                      Budget authority, net (total)
                      28

                      4190
                      Outlays, net (total)
                      25
                      24
                      13

             The Federal Law Enforcement Training Center's (FLETC) Procurement, Construction, and Improvement (PC&I) 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 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 070–0510–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      1
                      3

                      32.0
                      Land and structures
                      25
                      14

                      99.0
                      Direct obligations
                      26
                      17

                      99.0
                      Reimbursable obligations
                      52
                      50
                      50

                      99.9
                      Total new obligations, unexpired accounts
                      78
                      67
                      50

             Science and Technology

             Federal Funds
             Operations and SupportFor necessary expenses of the Science and Technology Directorate for operations and support,  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, $254,618,000, of which $134,795,000  shall remain available until September 30, 2020: Provided, That not to exceed $7,650 shall be for official reception and representation expenses.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0800–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Management and Administration
                      132

                      0002
                      Research, Development, Acquisition, and Operations
                      634
                      120
                      30

                      0003
                      CAS - Mission Support

                      119
                      120

                      0004
                      CAS - Laboratory Facilities

                      126
                      92

                      0005
                      CAS - Acquistion and Operations Analysis

                      54
                      43

                      0799
                      Total direct obligations
                      766
                      419
                      285

                      0801
                      Research, Development, Acquisitions and Operations (Reimbursable)
                      46
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      812
                      423
                      289

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      197
                      240
                      145

                      1021
                      Recoveries of prior year unpaid obligations
                      30

                      1050
                      Unobligated balance (total)
                      227
                      240
                      145

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      787
                      299
                      255

                      1121
                      Appropriations transferred from other acct [070–0530]
                      2

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –10
                      –1

                      1160
                      Appropriation, discretionary (total)
                      779
                      298
                      255

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      81
                      30
                      31

                      1701
                      Change in uncollected payments, Federal sources
                      –35

                      1750
                      Spending auth from offsetting collections, disc (total)
                      46
                      30
                      31

                      1900
                      Budget authority (total)
                      825
                      328
                      286

                      1930
                      Total budgetary resources available
                      1,052
                      568
                      431

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      240
                      145
                      142

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,670
                      1,490
                      1,015

                      3010
                      New obligations, unexpired accounts
                      812
                      423
                      289

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –952
                      –898
                      –673

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –30

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –11

                      3050
                      Unpaid obligations, end of year
                      1,490
                      1,015
                      631

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –154
                      –111
                      –111

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      35

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      8

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –111
                      –111
                      –111

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,516
                      1,379
                      904

                      3200
                      Obligated balance, end of year
                      1,379
                      904
                      520

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      825
                      328
                      286

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      230
                      125
                      122

                      4011
                      Outlays from discretionary balances
                      722
                      773
                      551

                      4020
                      Outlays, gross (total)
                      952
                      898
                      673

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –85
                      –28
                      –29

                      4033
                      Non-Federal sources
                      –1
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –86
                      –30
                      –31

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      35

                      4052
                      Offsetting collections credited to expired accounts
                      5

                      4060
                      Additional offsets against budget authority only (total)
                      40

                      4070
                      Budget authority, net (discretionary)
                      779
                      298
                      255

                      4080
                      Outlays, net (discretionary)
                      866
                      868
                      642

                      4180
                      Budget authority, net (total)
                      779
                      298
                      255

                      4190
                      Outlays, net (total)
                      866
                      868
                      642

             Operations and Support funds necessary operations, mission support, and associated management and administration costs for
                the Science and Technology directorate. Funding is also provided for the operations and maintenance of laboratory facilities.

          Object Classification (in millions of dollars)

                      Identification code 070–0800–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      59
                      59
                      55

                      11.3
                      Other than full-time permanent
                      1
                      5
                      5

                      11.5
                      Other personnel compensation

                      1
                      1

                      11.9
                      Total personnel compensation
                      60
                      65
                      61

                      12.1
                      Civilian personnel benefits
                      23
                      19
                      20

                      13.0
                      Benefits for former personnel

                      1

                      21.0
                      Travel and transportation of persons
                      4
                      2
                      1

                      23.1
                      Rental payments to GSA
                      1
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      13

                      25.1
                      Advisory and assistance services
                      85
                      112
                      72

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources

                      155
                      89

                      25.4
                      Operation and maintenance of facilities
                      58
                      6
                      4

                      25.5
                      Research and development contracts
                      455
                      35
                      13

                      25.7
                      Operation and maintenance of equipment
                      6
                      5
                      5

                      26.0
                      Supplies and materials
                      6
                      4
                      3

                      31.0
                      Equipment
                      6
                      7
                      7

                      32.0
                      Land and structures
                      8
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      40
                      5
                      5

                      99.0
                      Direct obligations
                      766
                      419
                      285

                      99.0
                      Reimbursable obligations
                      46
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      812
                      423
                      289

          Employment Summary

                      Identification code 070–0800–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      691
                      480
                      455

             Procurement, Construction, and Improvements

             Research and DevelopmentFor necessary expenses of the Science and Technology Directorate for  research and development,  as authorized by title III of the Homeland Security Act of 2002 (6 U.S.C. 181 et seq.), $372,706,000, to remain available until September 30, 2020.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0803–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      CAS - Research, Development and Innovation

                      434
                      343

                      0002
                      CAS - University Programs

                      39
                      30

                      0799
                      Total direct obligations

                      473
                      373

                      0801
                      Research and Development (Reimbursable)

                      20
                      20

                      0900
                      Total new obligations, unexpired accounts

                      493
                      393

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      473
                      373

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      20
                      20

                      1900
                      Budget authority (total)

                      493
                      393

                      1930
                      Total budgetary resources available

                      493
                      393

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      378

                      3010
                      New obligations, unexpired accounts

                      493
                      393

                      3020
                      Outlays (gross)

                      –115
                      –332

                      3050
                      Unpaid obligations, end of year

                      378
                      439

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      378

                      3200
                      Obligated balance, end of year

                      378
                      439

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      493
                      393

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      115
                      95

                      4011
                      Outlays from discretionary balances

                      237

                      4020
                      Outlays, gross (total)

                      115
                      332

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –20
                      –20

                      4180
                      Budget authority, net (total)

                      473
                      373

                      4190
                      Outlays, net (total)

                      95
                      312

             Science and Technology's Research and Development includes funds for basic and applied research supporting state-of-the-art
                technology and solutions to meet the needs of the Department of Homeland Security (DHS) components and the first responder
                community. Funds also support critical homeland security-related research and education at U.S. colleges and universities
                to address high-priority, DHS-related issues and to enhance homeland security capabilities over the long term.

          Object Classification (in millions of dollars)

                      Identification code 070–0803–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons

                      2
                      2

                      25.1
                      Advisory and assistance services

                      67
                      53

                      25.2
                      Other services from non-Federal sources

                      3
                      3

                      25.3
                      Other goods and services from Federal sources

                      221
                      175

                      25.5
                      Research and development contracts

                      141
                      111

                      26.0
                      Supplies and materials

                      1
                      1

                      31.0
                      Equipment

                      2
                      1

                      41.0
                      Grants, subsidies, and contributions

                      36
                      27

                      99.0
                      Direct obligations

                      473
                      373

                      99.0
                      Reimbursable obligations

                      20
                      20

                      99.9
                      Total new obligations, unexpired accounts

                      493
                      393

             Domestic Nuclear Detection Office

             Federal Funds
             Operations and SupportFor necessary expenses of the Domestic Nuclear Detection Office for operations and support, as authorized by title XIX of the Homeland Security Act of 2002 (6 U.S.C. 591 et seq.),  $54,664,000: Provided, That not to exceed $4,500 shall be for official reception and representation expenses.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0861–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Management and Administration
                      38

                      0002
                      CAS - Mission Support

                      50
                      55

                      0799
                      Total direct obligations
                      38
                      50
                      55

                      0900
                      Total new obligations, unexpired accounts
                      38
                      50
                      55

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      38
                      50
                      55

                      1900
                      Budget authority (total)
                      38
                      50
                      55

                      1930
                      Total budgetary resources available
                      38
                      50
                      55

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      14
                      12

                      3010
                      New obligations, unexpired accounts
                      38
                      50
                      55

                      3020
                      Outlays (gross)
                      –36
                      –52
                      –53

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      14
                      12
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      14
                      12

                      3200
                      Obligated balance, end of year
                      14
                      12
                      14

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      38
                      50
                      55

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      28
                      38
                      41

                      4011
                      Outlays from discretionary balances
                      8
                      14
                      12

                      4020
                      Outlays, gross (total)
                      36
                      52
                      53

                      4180
                      Budget authority, net (total)
                      38
                      50
                      55

                      4190
                      Outlays, net (total)
                      36
                      52
                      53

             Operations and Support funds necessary operations, mission support, and associated management and administration costs for
                the Domestic Nuclear Detection Office (DNDO). DNDO serves as the primary entity of the U.S. 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.

          Object Classification (in millions of dollars)

                      Identification code 070–0861–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      17
                      18
                      19

                      11.9
                      Total personnel compensation
                      17
                      18
                      19

                      12.1
                      Civilian personnel benefits
                      7
                      6
                      6

                      23.1
                      Rental payments to GSA
                      5
                      5
                      6

                      25.1
                      Advisory and assistance services
                      1
                      9
                      12

                      25.3
                      Other goods and services from Federal sources
                      8
                      12
                      12

                      99.0
                      Direct obligations
                      38
                      50
                      55

                      99.9
                      Total new obligations, unexpired accounts
                      38
                      50
                      55

          Employment Summary

                      Identification code 070–0861–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      122
                      137
                      144

             Research and DevelopmentFor necessary expenses of the Domestic Nuclear Detection Office for research and development, $144,161,000, to remain available until September 30, 2020.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0860–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Research, Development, and Operations
                      201
                      31

                      0002
                      CAS - Architecture Planning and Analysis

                      15
                      16

                      0003
                      CAS - Transformational Research and Development

                      64
                      61

                      0004
                      CAS - Detection Capability Development

                      21
                      15

                      0005
                      CAS - Detection Capability Assessments

                      39
                      34

                      0006
                      CAS - Nuclear Forensics

                      19
                      18

                      0900
                      Total new obligations, unexpired accounts
                      201
                      189
                      144

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      26
                      31

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      37
                      31

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      196
                      158
                      144

                      1900
                      Budget authority (total)
                      196
                      158
                      144

                      1930
                      Total budgetary resources available
                      233
                      189
                      144

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      31

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      202
                      239
                      78

                      3010
                      New obligations, unexpired accounts
                      201
                      189
                      144

                      3020
                      Outlays (gross)
                      –154
                      –350
                      –148

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3050
                      Unpaid obligations, end of year
                      239
                      78
                      74

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      202
                      239
                      78

                      3200
                      Obligated balance, end of year
                      239
                      78
                      74

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      196
                      158
                      144

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      32
                      111
                      101

                      4011
                      Outlays from discretionary balances
                      122
                      239
                      47

                      4020
                      Outlays, gross (total)
                      154
                      350
                      148

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

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

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      196
                      158
                      144

                      4080
                      Outlays, net (discretionary)
                      153
                      350
                      148

                      4180
                      Budget authority, net (total)
                      196
                      158
                      144

                      4190
                      Outlays, net (total)
                      153
                      350
                      148

             Research and Development includes funds necessary for supporting the investigation of new or refined concepts, and for the
                application or use of such concepts for the development of new or improved products and processes leading to the deployment
                of new capability necessary to advance the nuclear detection and nuclear forensics missions of the Domestic Nuclear Detection
                Office (DNDO). DNDO 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 development of technical nuclear
                forensics capabilities. The 2018 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 identified gaps in the Global Nuclear Detection Architecture and Technical Nuclear Forensics and that have a
                positive impact on capabilities to prevent nuclear threats.

          Object Classification (in millions of dollars)

                      Identification code 070–0860–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      43
                      39
                      38

                      25.2
                      Other services from non-Federal sources
                      4
                      1

                      25.3
                      Other goods and services from Federal sources
                      97
                      76
                      45

                      25.4
                      Operation and maintenance of facilities
                      1

                      25.5
                      Research and development contracts
                      40
                      59
                      48

                      41.0
                      Grants, subsidies, and contributions
                      15
                      13
                      12

                      99.9
                      Total new obligations, unexpired accounts
                      201
                      189
                      144

             Procurement, Construction, and ImprovementsFor necessary expenses of the Domestic Nuclear Detection Office for procurement, construction, and improvements, $87,096,000, to remain available until September 30, 2020.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0862–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Systems Acquisition
                      138
                      20

                      0002
                      CAS - Large Scale Detection Systems

                      53
                      62

                      0003
                      CAS - Human Portable Rad/Nuc Systems

                      34
                      25

                      0900
                      Total new obligations, unexpired accounts
                      138
                      107
                      87

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      45
                      20

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      113
                      87
                      87

                      1930
                      Total budgetary resources available
                      158
                      107
                      87

                      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
                      100
                      193
                      72

                      3010
                      New obligations, unexpired accounts
                      138
                      107
                      87

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      6

                      3020
                      Outlays (gross)
                      –43
                      –228
                      –90

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      193
                      72
                      69

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      100
                      193
                      72

                      3200
                      Obligated balance, end of year
                      193
                      72
                      69

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      113
                      87
                      87

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      35
                      35

                      4011
                      Outlays from discretionary balances
                      42
                      193
                      55

                      4020
                      Outlays, gross (total)
                      43
                      228
                      90

                      4180
                      Budget authority, net (total)
                      113
                      87
                      87

                      4190
                      Outlays, net (total)
                      43
                      228
                      90

             The Domestic Nuclear Detection Office's (DNDO) Procurement, Construction, and Improvements account provides funds necessary
                for the planning, operational development, engineering, and purchase of one or more assets prior to sustainment. Funding is
                provided for the test and evaluation of all commercial off-the-shelf systems prior to acquisition decisions, ensuring that
                a full systems characterization and operational assessment is conducted prior to any deployments. Procurement, Construction,
                and Improvements also 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 2018 will be used to procure a mix of Radiation Portal Monitors and Human Portable
                Radiation Detection Systems.

          Object Classification (in millions of dollars)

                      Identification code 070–0862–0–1–751
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      5
                      6
                      6

                      25.3
                      Other goods and services from Federal sources
                      27
                      10
                      7

                      25.5
                      Research and development contracts
                      1

                      26.0
                      Supplies and materials
                      21
                      4

                      31.0
                      Equipment
                      66
                      87
                      74

                      41.0
                      Grants, subsidies, and contributions
                      18

                      99.9
                      Total new obligations, unexpired accounts
                      138
                      107
                      87

             Federal AssistanceFor necessary expenses of the Domestic Nuclear Detection Office for Federal assistance through grants, contracts, cooperative agreements, and other activities, $44,519,000,  to remain available until September 30, 2020.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0411–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      CAS - Federal, State, Local, Territorial, and Tribal Support

                      26
                      24

                      0002
                      CAS - Securing the Cities

                      21
                      21

                      0900
                      Total new obligations, unexpired accounts

                      47
                      45

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      47
                      45

                      1930
                      Total budgetary resources available

                      47
                      45

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      19

                      3010
                      New obligations, unexpired accounts

                      47
                      45

                      3020
                      Outlays (gross)

                      –28
                      –46

                      3050
                      Unpaid obligations, end of year

                      19
                      18

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      19

                      3200
                      Obligated balance, end of year

                      19
                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      47
                      45

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      28
                      27

                      4011
                      Outlays from discretionary balances

                      19

                      4020
                      Outlays, gross (total)

                      28
                      46

                      4180
                      Budget authority, net (total)

                      47
                      45

                      4190
                      Outlays, net (total)

                      28
                      46

             The Domestic Nuclear Detection Office Federal Assistance account funds 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.

          Object Classification (in millions of dollars)

                      Identification code 070–0411–0–1–999
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services

                      12
                      10

                      25.2
                      Other services from non-Federal sources

                      1
                      1

                      25.3
                      Other goods and services from Federal sources

                      16
                      16

                      41.0
                      Grants, subsidies, and contributions

                      18
                      18

                      99.9
                      Total new obligations, unexpired accounts

                      47
                      45

             ADMINISTRATIVE PROVISIONS

             Administrative provisionsSEC. 401.  Notwithstanding any other provision of law, funds otherwise made available to U.S. 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, That the Director of U.S. 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. SEC. 402.   None of the funds made available in this Act may be used by U.S. 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 U.S. Citizenship and Immigration Services, and the results do not preclude the granting of the benefit. SEC. 403.   The Director of the Federal Law Enforcement Training Center is authorized to distribute funds to Federal law enforcement
                agencies for expenses incurred participating in training accreditation. SEC. 404.   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.  SEC. 405.   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.  SEC. 406. (a)  There is established a ''Federal Law Enforcement Training Center—Procurement, Construction, and Improvements'' account for
                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. (b)   The Director of the Federal Law Enforcement Training Center may accept transfers in the account established by subsection
                   (a) from Government agencies requesting the construction of special use facilities, as authorized by the Economy Act (31 U.S.C.
                   1535(b)), to be used for the purposes in subsection (a): Provided, That the Federal Law Enforcement Training Centers maintain
                   administrative control and ownership upon completion of the facility.  SEC. 407. (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 U.S. Citizenship and Immigration Services in fiscal year 2018 for the purpose
                of providing an immigrant integration grants program. (b)   None of the funds made available to U.S. 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. 408. (a)   The Director of the Federal Law Enforcement Training Centers may dispose of or acquire real property on or in proximity to
                any of the Federal Law Enforcement Training Centers' existing training sites. (b)   The Director of the Federal Law Enforcement Training Centers shall notify the Committees on Appropriations of the Senate
                   and House of Representatives at least 15 days prior to each use of the authority provided under subsection (a).

          Federal Funds
             Earnings on Investments, National Flood Insurance Reserve Fund

             Earnings on Investments, National Flood Insurance Reserve Fund

             (Legislative proposal, not subject to PAYGO)
             This account holds earnings on investments made with amounts held in the National Flood Insurance Reserve Fund, a fund established
                the for the National Flood Insurance Program to meet expected future obligations of the program.

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Governmental receipts:

                      015–083400
                      Breached Bond Penalties
                      8
                      8
                      8

                         -083500
                      Immigration Fees, Border Security Act
                      1

                      070–242600
                      Temporary L-1 Visa Fee Increase
                      19
                      20
                      20

                      070–242700
                      Temporary H-1B Visa Fee Increase
                      59
                      96
                      96

                      General Fund Governmental receipts
                      87
                      124
                      124

                      Offsetting receipts from the public:

                      020–031100
                      Tonnage Duty Increases
                      24
                      24
                      24

                      070–090000
                      Passenger Security Fees Returned to the General Fund
                      1,250
                      1,280
                      1,320

                      070–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      18

                      069–242100
                      Marine Safety Fees
                      18
                      18
                      18

                      070–274030
                      Disaster Assistance, Downward Reestimates
                      31
                      15

                      070–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      38

                      General Fund Offsetting receipts from the public
                      1,379
                      1,337
                      1,362

                      Intragovernmental payments:

                      070–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      92

                      General Fund Intragovernmental payments
                      92

             GENERAL PROVISIONS

             '

          (including transfers and 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 components in or transferred to the
                Department of Homeland Security that remain available for obligation or expenditure in fiscal year 2018, or provided from
                any accounts in the Treasury of the United States derived by the collection of fees available to the components funded by
                this Act, shall be available for obligation or expenditure through a reprogramming of funds that— (1)   creates or eliminates a program, project, or activity, or increases funds for any program, project, or activity for which
                   funds have been denied or restricted by the Congress;
          (2)  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 2018 for the Department of Homeland Security;
          (3)  augments funding for existing programs, projects, or activities in excess of $5,000,000 or 10 percent, whichever is less;
          (4)  reduces funding for any program, project, or activity, or numbers of personnel, by 10 percent or more;
          (5)  reorganizes offices; or
          (6)  results from any general savings from a reduction in personnel that would result in a change in existing programs, projects,
                   or activities as enacted by or notified to 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)   Any appropriations 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 subsections (a), (b), (c), and (d) shall apply to any use of deobligated
                   balances of funds provided in previous Department of Homeland Security Appropriations Acts.
          (f)   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. 504.   The Department of Homeland Security Working Capital Fund, established pursuant to section 403 of Public Law 103–356 (31 U.S.C.
                501 note), shall continue operations as a permanent working capital fund for fiscal year 2018: 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 2018 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 2018, as recorded in the financial records at the time of a reprogramming request, but not later than
                June 30, 2019, from appropriations for ''Operations and Support'' and for ''Coast Guard—Operating Expenses'', and salaries
                and expenses for ''Coast Guard—Acquisition, Construction, and Improvements'' and ''Coast Guard—Reserve Training'' for fiscal
                year 2018 in this Act shall remain available through September 30, 2019, in the account and for the purposes for which the
                appropriations were provided: Provided, That prior to the obligation of such funds, a notification shall be submitted to the
                Committees on Appropriations of the Senate and the House of Representatives in accordance with section 503 of this Act. SEC. 506.   Funds made available by this Act for intelligence activities are deemed to be specifically authorized by the Congress for
                purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year 2018 until the enactment of
                an Act authorizing intelligence activities for fiscal year 2018. SEC. 507. (a)   The Secretary of Homeland Security, or the designee of the Secretary, shall notify the Committees on Appropriations of the
                Senate and the House of Representatives at least 3 full business days in advance of— (1)   making or awarding a grant allocation, grant, contract, other transaction agreement, or task or delivery order on a Department
                   of Homeland Security multiple award contract, or issuing a letter of intent totaling in excess of $1,000,000;
          (2)   awarding 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)   making a sole-source grant award; or
          (4)   announcing publicly the intention to make or award items under paragraph (1), (2), or (3), including a contract covered by
                   the Federal Acquisition Regulation.
          (b)   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.
          (c)   A notification under this section—  (1)   may not involve funds that are not available for obligation; and
             (2)   shall include the amount of the award; the fiscal year for which the funds for the award were appropriated; the type of contract;
                      and the account from which the funds are being drawn.
          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.   Sections 520, 522, and 530 of the Department of Homeland Security Appropriations Act, 2008 (division E of Public Law 110–161;
                121 Stat. 2073 and 2074) shall apply with respect to funds made available in this Act in the same manner as such sections
                applied to funds made available in that Act. 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: Provided, That 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 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 who— (a)   is not a United States citizen or a member of the Armed Forces of the United States; and
          (b)   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. 513.   None of the funds made available in this Act may be used for first-class travel by the employees of agencies funded by this
                Act in contravention of sections 301–10.122 through 301–10.124 of title 41, Code of Federal Regulations. SEC. 514.   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. 515.   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. 516.   The Secretary of Homeland Security shall ensure enforcement of immigration laws (as defined in section 101(a)(17) of the
                Immigration and Nationality Act (8 U.S.C. 1101(a)(17))). SEC. 517. (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. 518.   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. 519.   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 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 includes— (a)   the number of full-time positions affected by such change;
          (b)   funding required for such change for the current year and through the Future Years Homeland Security Program;
          (c)   justification for such change; and
          (d)   an analysis of compensation alternatives to such change that were considered by the Department. SEC. 520. (a)   Funding provided in this Act for ''Operations and Support'' may be used for minor procurement, construction, and improvements. (b)   For purposes of subsection (a), ''minor procurement, construction, and improvements'' is defined as personal property with
                   a unit cost of $250,000 or less, or construction and real property with a unit cost of $2,000,000 or less. SEC. 521.   Section 831 of the Homeland Security Act 21 of 2002 (6 U.S.C. 391) is amended—  (a)   in subsection (a), by striking ''Until September 30, 2017,'' and inserting ''Until September 30, 2022,''; and
          (b)  in subsection (c)(1), by striking ''September 30, 2017,'' and inserting ''September 30, 2022,''. SEC. 522.   Funds available to the Secretary of Homeland Security may be used, without limitation, for expenses of primary and secondary
                schooling for dependents of personnel stationed in territories of the United States where Department of Defense schools do
                not exist and at costs not in excess of those authorized by the Department of Defense for the same area or when it is determined
                by the Secretary that schools available in the locality are unable to provide adequately for the education of such dependents;
                and expenses of transportation of those dependents between their places of residence and schools serving the area which those
                dependents would normally attend when the Secretary, under such regulations as she or he may prescribe, determines that such
                schools are not accessible by means of public transportation. SEC. 523.  Section 642 of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (8 U.S.C. 1373) is amended as follows— (a)  In subsection (a), by replacing "any government entity or official" with "any government law enforcement entity or official"
                   and by striking all that follows after "from" and inserting the following new paragraphs—
                "(1) sending to, or receiving from, the Department of Homeland Security information, including information related to the
                         nationality, citizenship, immigration status, removability, scheduled release date and time, home address, work address, or
                         contact information, of any individual in custody or suspected of a violation of law, provided that such information is relevant
                         to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C.
                         1101(a)(17)); or

                "(2) complying with any lawful request made by the Department of Homeland Security pursuant to its authorities under section
                         236, 241, or 287 of the Immigration and Nationality Act (8 U.S.C. 1226, 1231, 1357), including any request to maintain custody
                         of the alien for a period not to exceed 48 hours in order to permit assumption of custody by the Department pursuant to a
                         detainer for, or provide reasonable notification prior to the release of, any individual.".

          (b)  In subsection (b)— (1)  In the introductory clause, by inserting "law enforcement" before "entity" and by replacing "regarding the immigration status,
                      lawful or unlawful, of any individual", with "information, including information related to the nationality, citizenship,
                      immigration status, removability, scheduled release date and time, home address, work address, or contact information, of
                      any individual currently or previously in custody or currently or previously suspected of a violation of law, provided that
                      such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration
                      and Nationality Act (8 U.S.C. 1101(a)(17))";
             (2)  In paragraph (1), by replacing "the U.S. Immigration and Naturalization Service" with "Department of Homeland Security"; and
             (3)  In paragraph (2), by inserting ", collecting, inquiring into, or verifying" after "Maintaining".

          (c)  In subsection (c)— (1)  By replacing "the Immigration and Naturalization Service" with "the Department of Homeland Security"; and
             (2)  By replacing "the citizenship or immigration status" with "the nationality, citizenship, or immigration status".

          (d)  After subsection (c), by inserting the following—
                "(d) The Secretary of Homeland Security or the Attorney General may condition a grant or cooperative agreement awarded by
                         the Department of Homeland Security or the Department of Justice to a State or political subdivision of a state, for a purpose
                         related to immigration, national security, law enforcement, or preventing, preparing for, protecting against or responding
                         to acts of terrorism, on a requirement that the recipient of the grant or cooperative agreement agrees that it will—

                   "(1) Send to the Department of Homeland Security information requested by the Secretary of Homeland Security, or the Secretary's
                            designee, including information related to the nationality, citizenship, immigration status, removability, scheduled release
                            date and time, home address, work address, or contact information, of any individual in custody or suspected of a violation
                            of law, provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17)
                            of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17));

                   "(2) Exchange, at the request of the Secretary of Homeland Security, or the Secretary's designee, information, including information
                            related to the nationality, citizenship, immigration status, removability, scheduled release date and time, home address,
                            work address, or contact information, of any individual in custody or suspected of a violation of law, with any other Federal,
                            State, or local government law enforcement entity, provided that such information is relevant to the enforcement of the immigration
                            laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17));

                   "(3) Not prohibit or restrict any entity, official, or employee from collecting, inquiring into, or verifying information,
                            including information related to the nationality, citizenship, immigration status, removability, scheduled release date and
                            time, home address, work address, or contact information, of any individual in custody or suspected of a violation of law,
                            provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of
                            the Immigration and Nationality Act (8 U.S.C. 1101(a)(17)), and will maintain any such information it may collect, during
                            the period of performance of a grant or cooperative agreement conditioned under this subsection; and

                   "(4) Comply with any lawful request made by the Department of Homeland Security pursuant to its authorities under section
                            236, 241, or 287 of the Immigration and Nationality Act (8 U.S.C. 1226, 1231, 1357), including any request to maintain custody
                            of the alien for a period not to exceed 48 hours in order to permit assumption of custody by the Department pursuant to a
                            detainer for, or provide reasonable notification prior to the release of, any individual.".

          (e)  In the section heading, by replacing "Immigration and Naturalization Service" with "Department of Homeland Security".

          (f)  The Secretary of Homeland Security or the Attorney General may require States and political subdivisions of States that apply
                   for Federal grants or cooperative agreements from the Department of Homeland Security or the Department of Justice to include
                   a certification that they will comply with subsection (d) in their applications for award. The Secretary or the Attorney General
                   may prescribe the form of the certification for the Federal grants and cooperative agreements awarded by their respective
                   Departments.
          (g)  The Secretary of Homeland Security and the Attorney General may enforce the provisions of this Section through any lawful
                   means, including by seeking injunctive or other relief from a court of competent jurisdiction.
          (h)  Severability.—The provisions of this section are severable. If any provision of this section, or any application thereof,
                   is found unconstitutional, that finding shall not affect any provision or application of this section not so adjudicated. SEC. 524.   Of the funds appropriated to the Department of Homeland Security, the following funds are hereby permanently cancelled from
                the following accounts and programs in the specified amounts: Provided, That no amounts may be cancelled from amounts that
                were designated by the Congress as an emergency requirement pursuant to a concurrent resolution on the budget or the Balanced
                Budget and Emergency Deficit Control Act of 1985 (Public Law 99–177):  (a)   $3,680,885 from Public Law 111–83 under the heading "Coast Guard, Alteration of Bridges";
          (b)   $3,221,594 from Public Law 110–161 under the heading "Coast Guard, Alteration of Bridges";
          (c)   $1,791,454 from Public Law 109–295 under the heading "Coast Guard, Alteration of Bridges";
          (d)   $1,920,100 from Public Law 109–90 under the heading "Coast Guard, Alteration of Bridges"; and
          (e)   $1,785,967 from Public Law 109–90 under the heading "Coast Guard, Alteration of Bridges".