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



   
      
      
         DEPARTMENT OF HOMELAND SECURITY                                                                                          
            
         
      
      
   
   
      DEPARTMENT OF HOMELAND SECURITY                                                                                          
         
      
      
         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 114â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 114â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 114â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0100â0â1â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 [070â0533]
                  8
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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)
                  â154
                  â36
                  â135
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  64
                  179
                  190
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â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
                  â13
                  â15
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  â15
                  â16
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 070â0100â0â1â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 070â0100â0â1â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 070â8244â0â7â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)
                  â5
                  â22
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0112â0â1â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 [070â0550]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0530]
                  3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â859
                  â1,372
                  â780
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  â20
                  â33
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â19
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  865
                  524
                  693
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â285
                  â189
                  â225
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  â18
                  â20
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  104
                  â18
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â189
                  â225
                  â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
                  â157
                  â40
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  â18
                  â20
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  92
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  84
                  â18
                  â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 070â0112â0â1â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 070â0112â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0406â0â1â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)
                  
                  â99
                  â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 070â0406â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0801â0â1â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)
                  
                  â3
                  â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 070â4640â0â4â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
                  â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)
                  â844
                  â746
                  â512
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â25
                  â20
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  426
                  184
                  163
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â574
                  â484
                  â554
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  90
                  â70
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â484
                  â554
                  â624
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â82
                  â58
                  â370
               
               
                  3200
                  Obligated balance, end of year
                  â58
                  â370
                  â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
                  â828
                  â454
                  â436
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â828
                  â454
                  â436
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  90
                  â70
                  â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 070â4640â0â4â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 070â4640â0â4â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0115â0â1â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
                  â4
                  â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
                  â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)
                  â245
                  â219
                  â262
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â3
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  151
                  196
                  194
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â9
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â7
                  â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
                  â4
                  â8
                  â8
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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 070â0115â0â1â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 070â0115â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0200â0â1â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 [070â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)
                  â157
                  â202
                  â177
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  62
                  42
                  41
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â21
                  â21
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â21
                  â21
                  â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
                  â12
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 070â0200â0â1â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 070â0200â0â1â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 107â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 114â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 102â393) from the Department of the Treasury Forfeiture Fund to any agency
            within the Department of Homeland Security: Provided, That none of the funds identified for such a transfer may be obligated
            until the Committees on Appropriations of the Senate and the House of Representatives 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.â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. 114â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 070â0530â0â1â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
                  â344
                  
                  
               
               
                  0198
                  FY 2015 US Customs and Border Protection appropriation adjustment
                  â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
                  â146
                  â135
                  â135
               
               
                  2101
                  Operations and Support
                  â9
                  â9
                  â9
               
               
                  2101
                  Operations and Support
                  â2,297
                  â2,437
                  â2,548
               
               
                  2101
                  Operations and Support
                  â235
                  â242
                  â265
               
               
                  2101
                  Operations and Support
                  â3
                  â3
                  â3
               
               
                  2101
                  Operations and Support
                  â46
                  â47
                  â48
               
               
                  2101
                  Operations and Support
                  â693
                  â709
                  â733
               
               
                  2101
                  Operations and Support
                  â1
                  â1
                  â1
               
               
                  2101
                  Operations and Support
                  â512
                  â510
                  â527
               
               
                  2101
                  Operations and Support
                  â17
                  â18
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â3,959
                  â4,111
                  â4,288
               
               
                  
                  Proposed:
               
               
                  2201
                  Operations and Support
                  
                  
                  â259
               
               
                  2201
                  Operations and Support
                  
                  
                  â277
               
               
                  2201
                  Operations and Support
                  
                  
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Total proposed appropriations
                  
                  
                  â543
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â3,959
                  â4,111
                  â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 070â0530â0â1â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 [070â0550]
                  â1
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0554]
                  â2
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  19
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  â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 [070â0544]
                  â8
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0531]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0550]
                  â14
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0613]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0800]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0112]
                  â3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  â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 [012â1600]
                  450
                  535
                  535
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â86
                  â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
                  â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)
                  â12,513
                  â14,193
                  â15,879
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â228
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,524
                  2,114
                  1,273
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â119
                  â147
                  â147
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â99
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â147
                  â147
                  â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
                  â1,939
                  â1,997
                  â2,164
               
               
                  4033
                  Non-Federal sources
                  â62
                  â90
                  â62
               
               
                  4033
                  Non-Federal sources
                  
                  â22
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,001
                  â2,109
                  â2,261
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â99
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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.âThis program funds activities designed to protect the Nation through the coordinated use of Border Patrol Agents, technology,
            and air and marine forces to detect, interdict, and prevent acts of terrorism and the unlawful movement of people, illegal
            drugs, and other contraband toward or across the borders of the United States. These activities contribute to securing America's
            Southwest, Northern, and 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.âThis program funds the mitigation of threats from terrorists and the prevention of contraband from entering the U.S. while
            facilitating the legal flow of people and trade. CBP achieves this mission by deploying CBP officers to the ports of entry
            and by using a combination of technology, intelligence, risk information, targeting, and international cooperation to screen
            inbound international cargo and travelers and, in targeted border areas, to screen departing export cargo. Additional attention
            to outbound travel along areas of the Southwest border also helps prevent the exit of money and weapons for illegal purposes.
            CBP has extended a zone of security beyond the United State's physical borders through bilateral cooperation with other nations,
            private-sector partnerships, expanded targeting, and advance scrutiny of information on people and products coming into this
            country.
         
         Integrated Operations.âThis program captures the activities to establish the foundation for an integrated, all-hazards planning framework that
            considers routine emergencies or interruptions of border security operations including trade and travel and catastrophic events.
            Activities funded in the program operate at the national level and are not limited to a specific geographical area. Integrated
            Operations include funding for command and control, coordination, occupational health and safety, and information and situational
            awareness for multiple CBP mission programs.
         
         Mission Support.â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 070â0530â0â1â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 070â0530â0â1â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 070â0530â4â1â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)
                  
                  
                  â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 070â0530â4â1â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 070â0530â4â1â751
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  2,191
               
               
                  
                     
                  
               
            
         
      
         Border Security Fencing, Infrastructure, and TechnologyNote.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0533â0â1â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 [070â0550]
                  â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 [070â0100]
                  â8
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0550]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0544]
                  â4
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  411
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  860
                  248
                  67
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â452
                  â463
                  â137
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â76
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 070â0533â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0531â0â1â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 [070â0550]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0530]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â872
                  â314
                  â144
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  â21
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  457
                  221
                  87
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â21
                  â21
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â21
                  â21
                  â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
                  â28
                  â15
                  
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â31
                  â15
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 070â0531â0â1â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 070â0531â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0532â0â1â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 [070â0544]
                  6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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)
                  â322
                  â516
                  â519
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 070â0532â0â1â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 070â0532â0â1â751
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  384
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Air and Marine Interdiction, Operations, Maintenance, and ProcurementNote.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0544â0â1â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 [070â0532]
                  â6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0530]
                  8
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â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
                  â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)
                  â773
                  â313
                  â164
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  496
                  208
                  100
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â6
                  â6
                  
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â16
                  â6
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 070â0544â0â1â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 070â0544â0â1â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 070â4363â0â3â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)
                  â12
                  â12
                  â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
                  â12
                  â12
                  â12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Under section 559 of the Consolidated Appropriations Act, 2014 (P.L. 113â76), the Commissioner of Customs and Border Protection
            (CBP) may approve requests from interested parties to reimburse CBP for enhanced inspectional services. Specifically, CBP
            is authorized to receive reimbursement from corporations, Government agencies, and other interested parties for certain inspection
            services in the air, land, and sea environments at domestic locations. This allows CBP to provide services to requesting parties
            that it could not provide in the absence of reimbursement.
         
      
         Refunds, Transfers, and Expenses of Operation, Puerto Rico                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5687â0â2â806
                  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
                  â91
                  â93
                  â93
               
               
                  2103
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico
                  â7
                  â6
                  â6
               
               
                  2132
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico
                  6
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â92
                  â93
                  â99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â92
                  â93
                  â99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  6
                  6
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5687â0â2â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
                  â6
                  â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)
                  â152
                  â89
                  â97
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 070â5687â0â2â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 070â5687â0â2â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 070â5533â0â2â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
                  
                  â17
                  â17
               
               
                  2103
                  Payments to Wool Manufacturers
                  â1
                  
                  â1
               
               
                  2132
                  Payments to Wool Manufacturers
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1
                  â16
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1
                  â16
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5533â0â2â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
                  
                  â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)
                  
                  â16
                  â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 070â5543â0â2â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
                  â151
                  â154
                  â159
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5543â0â2â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)
                  â99
                  â132
                  â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. 110â161) section 565(3)(A).
            The Global Entry program establishes an international registered traveler program that incorporates technologies, such as
            biometrics and e-passports, and security threat assessments to expedite screening and processing of international passengers.
            All applicants must be pre-approved, and they must undergo a rigorous background check and interview before enrollment. Global
            Entry allows expedited clearance for pre-approved and low-risk travelers upon arrival in the United States. Though intended
            for frequent international travelers, there is no minimum number of trips necessary to qualify. Participants may enter the
            United States by using automated kiosks located at selected airports.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5543â0â2â751
                  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 070â5543â0â2â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 070â5595â0â2â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
                  â59
                  â60
                  â62
               
               
                  2103
                  Electronic System for Travel Authorization
                  â4
                  â4
                  â4
               
               
                  2132
                  Electronic System for Travel Authorization
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â59
                  â60
                  â66
               
               
                  
                  Proposed:
               
               
                  2201
                  Electronic System for Travel Authorization
                  
                  
                  â162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â59
                  â60
                  â228
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  4
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5595â0â2â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
                  â4
                  â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)
                  â46
                  â59
                  â62
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 110â53, or the Implementing Recommendations of the 9/11 Commission Act of 2007, established an electronic authorization
            system to pre-screen aliens prior to arrival in the United States. This mandate was made operational by the creation of the
            Electronic System for Travel Authorization (ESTA). ESTA operates under informed compliance, requiring all Visa Waiver Program
            travelers to obtain authorization prior to travel. The Visa Waiver Program allows visitors to travel to the United States
            for business or pleasure for 90 days or less without obtaining a visa.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5595â0â2â751
                  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 070â5595â0â2â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 070â5595â4â2â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 [013â1250]
                  
                  
                  â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)
                  
                  
                  â157
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â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 070â5703â0â2â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
                  
                  
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Electronic Visa Update System                                                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5703â4â2â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)
                  
                  
                  â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 070â5569â0â2â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
                  â1
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5569â0â2â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)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         9â11 Response and Biometric Exit Account                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5702â0â2â751
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  8
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Temporary L-1 Visa Fees, 9â11 Response and Biometric Exit Account
                  19
                  20
                  20
               
               
                  1120
                  Temporary H-1B Visa Fees, 9â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
                  9â11 Response and Biometric Exit Account
                  â78
                  â116
                  â116
               
               
                  2103
                  9â11 Response and Biometric Exit Account
                  
                  
                  â8
               
               
                  2132
                  9â11 Response and Biometric Exit Account
                  
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â78
                  â108
                  â124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â78
                  â108
                  â124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  8
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5702â0â2â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
                  
                  â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)
                  
                  â107
                  â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. 114â113) established the 9â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 070â8789â0â7â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
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8789â0â7â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)
                  â1
                  â3
                  â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.  2510â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.â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. 114â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 070â0540â0â1â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
                  â145
                  â145
                  â128
               
               
                  2101
                  Operations and Support
                  â57
                  â42
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â202
                  â187
                  â183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â202
                  â187
                  â183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  209
                  209
                  209
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0540â0â1â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 [070â0550]
                  â7
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â1070]
                  1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  â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)
                  â11
                  â10
                  
               
               
                  1232
                  Appropriations temporarily reduced (Breached Bond Fund)
                  â5
                  â3
                  
               
               
                  1232
                  Appropriations temporarily reduced (Immigration User Fee)
                  â10
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  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
                  â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)
                  â6,531
                  â6,065
                  â7,252
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â33
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â107
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,371
                  1,071
                  1,472
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â88
                  â102
                  â102
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â77
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â102
                  â102
                  â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
                  â153
                  â155
                  â155
               
               
                  4033
                  Non-Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â159
                  â155
                  â155
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â77
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  64
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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).âInvestigates a broad range of domestic and international immigration and customs violations such as human smuggling and
            trafficking; the smuggling of weapons and other types of contraband; export enforcement, such as investigating illegal arms
            exports and exports of dual-use equipment that may threaten national security; financial crimes, such as money laundering,
            bulk cash smuggling, and other financial crimes; commercial fraud, including intellectual property violations; cybercrimes;
            child exploitation; identity and immigration benefit fraud; and human rights violations. HSI is also responsible for the collection,
            analysis, and dissemination of strategic, operational, and tactical intelligence for use by the operational elements of ICE
            and DHS.
         
         Enforcement and Removal Operations (ERO).âResponsible for promoting public safety and national security by ensuring the departure from the United States of removable
            aliens through the fair enforcement of the nation's immigration laws.
         
         Office of the Principal Legal Advisor.âServes as the legal representative for the U.S. Government at immigration court hearings, and provides legal advice to HSI
            and ERO on criminal and administrative customs- and immigration enforcement-related activities.
         
         Mission Support.â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 070â0540â0â1â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 070â0540â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0543â0â1â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
                  â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)
                  â35
                  â46
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 070â0543â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0545â0â1â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)
                  â13
                  â41
                  â44
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 070â0545â0â1â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 107â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.â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. 114â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 070â0550â0â1â400
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  20
                  
                  
               
               
                  0198
                  CAS (Aviation security capital fund fees)
                  â18
                  
                  
               
               
                  0198
                  Rounding adjustment
                  â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
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0550â0â1â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 [070â0700]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0530]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0554]
                  7
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0533]
                  6
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â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 [070â0530]
                  14
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0560]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0112]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0400]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0509]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0531]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0540]
                  7
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0565]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0610]
                  9
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0700]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0557]
                  6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0533]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â5,898
                  â6,643
                  â7,517
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â79
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,328
                  1,517
                  1,111
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â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
                  â1
                  â8
                  
               
               
                  4033
                  Non-Federal sources
                  â7
                  â7
                  â7
               
               
                  4034
                  Offsetting governmental collections
                  â2,194
                  â2,328
                  â2,617
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,202
                  â2,343
                  â2,624
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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)
                  â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
                  
                  â5
                  â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
                  
                  
                  â530
               
               
                  
                  Outlays
                  
                  
                  â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.âThis program supports headquarters offices, human resources, information technology, and major acquisitions to support those
            efforts.
         
         Aviation Screening Operations.â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.â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 070â0550â0â1â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 070â0550â0â1â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 070â0550â2â1â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
                  
                  
                  â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
                  
                  
                  â530
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  530
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â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
                  
                  
                  â530
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  
                  â530
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â530
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0551â0â1â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
                  â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)
                  â126
                  â14
                  â6
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 070â0551â0â1â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 070â0551â0â1â401
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,087
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Intelligence and VettingNote.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0557â0â1â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 [070â0550]
                  â6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â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)
                  â420
                  â199
                  â16
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  4034
                  Offsetting governmental collections
                  â288
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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
                  â5
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  235
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  124
                  199
                  16
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0557â0â1â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 070â0557â0â1â400
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  790
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Transportation Security SupportNote.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0554â0â1â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 [070â0550]
                  â7
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â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 [070â0557]
                  â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)
                  â975
                  â525
                  â139
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  686
                  183
                  49
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â3
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â3
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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 070â0554â0â1â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 070â0554â0â1â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 107â71; 115 Stat. 597; 49 U.S.C. 40101 note), $52,414,000, to remain available until September 30, 2019. 
      
      
      
      Note.â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. 114â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 070â0410â0â1â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
                  â250
                  â250
                  â250
               
               
                  2103
                  Procurement, Construction, and Improvements
                  â18
                  â17
                  
               
               
                  2132
                  Procurement, Construction, and Improvements
                  17
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â251
                  â250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â251
                  â250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  17
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0410â0â1â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
                  â17
                  â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)
                  â297
                  â912
                  â495
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 070â0410â0â1â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 107â71; 115 Stat. 597; 49 U.S.C. 40101 note), $20,190,000, to remain available until September 30, 2019.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0802â0â1â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)
                  
                  â2
                  â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 97â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0610â0â1â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 [070â0613]
                  â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 [070â0613]
                  â71
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0550]
                  â9
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â9
                  â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
                  â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)
                  â7,213
                  â6,806
                  â7,387
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â151
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,800
                  2,300
                  2,344
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â73
                  â61
                  â61
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â48
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â61
                  â61
                  â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
                  â196
                  â276
                  â243
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â201
                  â276
                  â243
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â48
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 070â0610â0â1â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 070â0610â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0611â0â1â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)
                  â9
                  â16
                  â21
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  30
                  22
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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 070â0611â0â1â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 070â0611â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0612â0â1â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
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  110
                  110
                  115
               
               
                  1930
                  Total budgetary resources available
                  111
                  110
                  115
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â109
                  â112
                  â116
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 070â0612â0â1â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 070â0612â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0613â0â1â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 [070â0610]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â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 [070â0610]
                  71
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0530]
                  3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â71
                  â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
                  â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)
                  â1,207
                  â1,350
                  â1,732
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,584
                  2,841
                  2,457
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â38
                  â57
                  â57
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â57
                  â57
                  â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
                  â48
                  â20
                  â20
               
               
                  4033
                  Non-Federal sources
                  â19
                  â41
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â67
                  â61
                  â54
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 070â0613â0â1â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 070â0613â0â1â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 070â0614â0â1â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 [070â0613]
                  â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
                  
                  
                  â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
                  â10
                  â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
                  
                  
                  â12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â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. 511â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0615â0â1â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
                  â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)
                  â26
                  â25
                  â25
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  17
                  17
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â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
                  â5
                  â7
                  â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 070â0615â0â1â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 070â0615â0â1â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 070â0616â0â1â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)
                  â169
                  â176
                  â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
                  
                  
                  â8
               
               
                  
                  Outlays
                  
                  
                  â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. 108â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 070â0616â2â1â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  MERHCF
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 12.2)
                  
                  
                  â8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â8
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â8
               
               
                  3020
                  Outlays (gross)
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â8
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0602â0â1â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)
                  â1,681
                  â1,547
                  â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. 1431â46) and Survivor Benefits Plans (10 U.S.C. 1447â55); payments
            for career status bonuses, concurrent receipts, and combat-related special compensation under the National Defense Authorization
            Act, 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 070â0602â0â1â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 070â0602â4â1â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)
                  
                  
                  â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 070â5710â0â2â403
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4
                  7
                  9
               
               
                  0198
                  Rounding adjustment
                  â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 070â5677â0â2â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 070â4535â0â4â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)
                  â86
                  â200
                  â125
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â99
                  â150
                  â125
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 070â4743â0â4â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
                  â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)
                  â103
                  â240
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  9
                  â11
               
               
                  3200
                  Obligated balance, end of year
                  9
                  â11
                  â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
                  â107
                  â150
                  â150
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â4
                  90
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 070â4743â0â4â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 070â4743â0â4â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 070â8147â0â7â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
                  â622
                  â627
                  â614
               
               
                  2101
                  Boat Safety
                  â8
                  
                  
               
               
                  2101
                  Coastal Wetlands Restoration Trust Fund
                  â5
                  
                  
               
               
                  2103
                  Sport Fish Restoration
                  â32
                  â30
                  â30
               
               
                  2103
                  Boat Safety
                  â8
                  â8
                  â8
               
               
                  2103
                  Coastal Wetlands Restoration Trust Fund
                  â6
                  â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
                  â638
                  â627
                  â652
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â638
                  â627
                  â652
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  676
                  662
                  629
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8147â0â7â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 Actâ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 070â8149â0â7â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 [014â8151]
                  107
                  113
                  111
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â8
                  â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)
                  â116
                  â98
                  â127
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 ActâA Legacy for Users (P.L. 109â59), the Boat
            Safety program receives 18.5 percent of the funds collected in the Sport Fish Restoration and Boating Safety Trust Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8149â0â7â403
                  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 070â8149â0â7â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 070â8314â0â7â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)
                  â45
                  â45
                  â45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  45
                  45
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  45
                  45
                  45
               
               
                  4180
                  Budget authority, net (total)
                  45
                  45
                  45
               
               
                  4190
                  Outlays, net (total)
                  45
                  45
                  45
               
               
                  
                     
                  
               
            
         
      
      
         This account provides resources from the Oil Spill Liability Trust Fund for activities authorized in other accounts including
            Operating Expenses; Acquisition, Construction, and Improvements; and Research, Development, Test, and Evaluation.
         
      
         General Gift Fund                                                                                                        
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8533â0â7â403
                  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
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8533â0â7â403
                  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)
                  â2
                  â4
                  â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 070â8185â0â7â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
                  â15
                  â15
                  â13
               
               
                  2101
                  Inland Oil Spill Programs
                  â18
                  â18
                  â16
               
               
                  2101
                  Trust Fund Share of Pipeline Safety
                  â22
                  â22
                  â22
               
               
                  2101
                  Trust Fund Share of Expenses
                  â45
                  â45
                  â45
               
               
                  2101
                  Maritime Oil Spill Programs
                  â58
                  â101
                  â101
               
               
                  2101
                  Denali Commission Trust Fund
                  â6
                  â2
                  
               
               
                  2102
                  Denali Commission Trust Fund
                  â2
                  
                  
               
               
                  2103
                  Maritime Oil Spill Programs
                  â13
                  â7
                  â7
               
               
                  2132
                  Maritime Oil Spill Programs
                  7
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â172
                  â203
                  â204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â172
                  â203
                  â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 070â8185â0â7â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. 110â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 070â8185â0â7â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 [010â22â8370â0]
                  â18
                  â19
                  â18
               
               
                  2100
                  Inland Oil Spill Programs [020â00â8221â0]
                  â31
                  â36
                  â34
               
               
                  2100
                  Trust Fund Share of Pipeline Safety [021â50â8121â0]
                  â18
                  â22
                  â22
               
               
                  2100
                  Trust Fund Share of Expenses [024â60â8314â0]
                  â45
                  â45
                  â45
               
               
                  2100
                  Maritime Oil Spill Programs [024â60â8349â0]
                  â47
                  â113
                  â216
               
               
                  2100
                  Denali Commission Trust Fund [513â00â8056â0]
                  â3
                  â7
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â162
                  â242
                  â341
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â162
                  â242
                  â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  690
                  644
                  613
               
               
                  
                  Unexpended balance, end of year::
               
               
                  4100
                  Uninvested balance (net), end of year
                  69
                  â3
                  â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 070â8349â0â7â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
                  â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
                  â7
                  â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)
                  â47
                  â113
                  â216
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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)
                  â28
                  113
                  216
               
               
                  4180
                  Budget authority, net (total)
                  64
                  101
                  108
               
               
                  4190
                  Outlays, net (total)
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0400â0â1â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 [070â0550]
                  â3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â4
                  â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
                  â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)
                  â1,840
                  â1,895
                  â1,906
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  439
                  446
                  450
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â25
                  â22
                  â22
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â22
                  â22
                  â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
                  â24
                  â18
                  â18
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â27
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 070â0400â0â1â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 070â0400â0â1â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 070â0405â0â1â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)
                  â251
                  â285
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0401â0â1â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)
                  â60
                  â68
                  â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 070â0401â0â1â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.â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. 114â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 Enforcementâ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 Serviceâ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 112â42),
            fees collected from passengers arriving from Canada, Mexico, or an adjacent island pursuant to section 13031(a)(5) of the
            Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(a)(5)) shall be available until expended. SEC. 204.   For an additional amount for ''U.S. Customs and Border Protectionâ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 114â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 Enforcementâ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 Enforcementâ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 Enforcementâ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 Guardâ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 Guardâ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 Guardâ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 114â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 Serviceâ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 Serviceâ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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0566â0â1â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)
                  â66
                  â1,321
                  â1,164
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  32
                  2
                  293
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â13
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â13
                  â13
                  â13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  19
                  â11
               
               
                  3200
                  Obligated balance, end of year
                  19
                  â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
                  â5
                  â31
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  31
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 070â0566â0â1â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 070â0566â0â1â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  298
                  1,792
                  1,974
               
               
                  
                     
                  
               
            
         
      
         Infrastructure Protection and Information SecurityNote.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0565â0â1â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 [070â0550]
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,288
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â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
                  â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)
                  â1,155
                  â1,225
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â67
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â65
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,289
                  64
                  64
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â3
                  â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
                  â3
                  â3
                  â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
                  â10
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 070â0565â0â1â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 070â0565â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0542â0â1â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)
                  â1,311
                  â1,671
                  â1,556
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â48
                  â40
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  429
                  169
                  69
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â160
                  â178
                  â178
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â178
                  â178
                  â178
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  245
                  251
                  â9
               
               
                  3200
                  Obligated balance, end of year
                  251
                  â9
                  â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
                  â1,279
                  â1,448
                  â1,473
               
               
                  4033
                  Non-Federal sources
                  â1
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,280
                  â1,451
                  â1,476
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 070â0542â0â1â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 070â0542â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0521â0â1â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)
                  â240
                  â224
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â41
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  224
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â4
                  â4
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  260
                  220
                  â4
               
               
                  3200
                  Obligated balance, end of year
                  220
                  â4
                  â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
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 070â0521â0â1â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 070â0521â0â1â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 070â0714â0â1â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)
                  â23
                  â22
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0412â0â1â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)
                  
                  â174
                  â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 070â0412â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0805â0â1â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)
                  
                  â4
                  â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 070â0805â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0117â0â1â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)
                  â171
                  â196
                  â230
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  130
                  112
                  66
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â15
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â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
                  â42
                  â54
                  â73
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 070â0117â0â1â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 070â0117â0â1â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 109â295; 120 Stat. 1394), and
               title VI of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5133).
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0413â0â1â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
                  
                  â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)
                  
                  â168
                  â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
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â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 070â0413â0â1â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 070â0413â0â1â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 110â53), the Federal Fire Prevention and Control
            Act of 1974 (15 U.S.C. 2201 et seq.), and the Post-Katrina Emergency Management Reform Act of 2006 (Public Law 109â295; 120
            Stat. 1394): Provided, That not to exceed $2,250 shall be for official reception and representation expenses.
      Note.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0700â0â1â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 [070â0550]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â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 [070â0550]
                  â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)
                  â1,006
                  â1,085
                  â1,047
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  509
                  398
                  423
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â33
                  â33
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â26
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â33
                  â33
                  â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
                  â50
                  â59
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â50
                  â59
                  â60
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â26
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 070â0700â0â1â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 070â0700â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0560â0â1â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 [070â0550]
                  â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
                  â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)
                  â2,683
                  â2,404
                  â1,925
               
               
                  3030
                  Unpaid obligations transferred to other accts [069â0700]
                  â10
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â2
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â124
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,576
                  2,909
                  983
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Obligated balance transferred to other accts
                  
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 070â0560â0â1â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 070â0560â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0715â0â1â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)
                  â35
                  â35
                  â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)
                  â46
                  â29
                  â37
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â3
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  33
                  34
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â33
                  â35
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â35
                  â35
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4
                  
                  â1
               
               
                  4080
                  Outlays, net (discretionary)
                  11
                  â6
                  1
               
               
                  4180
                  Budget authority, net (total)
                  4
                  
                  â1
               
               
                  4190
                  Outlays, net (total)
                  11
                  â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 070â0715â0â1â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 070â0715â0â1â453
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  153
                  161
                  170
               
               
                  
                     
                  
               
            
         
      
         United States Fire AdministrationNote.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0564â0â1â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)
                  â43
                  â11
                  â11
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 070â0564â0â1â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 070â0564â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0702â0â1â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 [070â0200]
                  â24
                  â24
                  â24
               
               
                  1120
                  Appropriations transferred to other acct [072â1035]
                  â31
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1,022
                  â1,022
                  â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)
                  â6,663
                  â4,481
                  â6,564
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â657
                  â750
                  â600
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 070â0702â0â1â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 070â0702â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0500â0â1â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)
                  â119
                  â49
                  â261
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 070â0500â0â1â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 070â0500â0â1â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 112â141, 126 Stat. 916),
            and the Homeowner Flood Insurance Affordability Act of 2014 (Public Law 113â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4236â0â3â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
                  â98
                  â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)
                  â4,301
                  â5,627
                  â4,106
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â207
                  â181
                  â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
                  â3,382
                  â3,535
                  â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 070â4236â0â3â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 070â4236â0â3â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 070â4236â4â3â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)
                  
                  
                  â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
                  
                  
                  â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 070â5701â0â2â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
                  â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
                  â818
                  â1,078
                  â970
               
               
                  
                  Proposed:
               
               
                  2201
                  National Flood Insurance Reserve Fund
                  
                  
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â818
                  â1,078
                  â1,017
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5701â0â2â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)
                  
                  â1,748
                  â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
                  
                  
                  â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 070â5701â4â2â453
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NFIP Claims Payments from Reserve Fund
                  
                  
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  
                  
                  â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
                  
                  
                  â48
               
               
                  3020
                  Outlays (gross)
                  
                  
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  47
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â47
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  47
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0716â0â1â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
                  â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)
                  â37
                  â15
                  â30
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 070â0716â0â1â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 070â0716â0â1â453
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Emergency Food and ShelterNote.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0707â0â1â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)
                  â57
                  â103
                  â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 070â0712â0â1â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
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Disaster Assistance Direct Loan Program Account                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0703â0â1â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
                  â27
                  â27
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â26
                  â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)
                  â4
                  â54
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â27
                  â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)
                  â26
                  â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 070â0703â0â1â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
                  â31
                  â14
                  
               
               
                  135003
                  Net reestimate
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â30
                  â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 070â0703â0â1â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 070â4234â0â3â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
                  â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
                  â14
                  
                  72
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â4
                  â19
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â10
                  42
                  80
               
               
                  1900
                  Budget authority (total)
                  â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)
                  â36
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  67
                  132
                  212
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â77
                  â63
                  â63
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  14
                  
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â63
                  â63
                  â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
                  â9
                  42
                  80
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  36
                  
                  
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â4
                  â54
                  â5
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  
                  
               
               
                  4123
                  Non-Federal sources- Principal
                  â3
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â8
                  â61
                  â12
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  14
                  
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â3
                  â19
                  â4
               
               
                  4170
                  Outlays, net (mandatory)
                  28
                  â61
                  â12
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  â19
                  â4
               
               
                  4190
                  Outlays, net (total)
                  28
                  â61
                  â12
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4234â0â3â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) (-)
                  â16
                  â17
                  â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
                  â3
                  â7
                  â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 070â4234â0â3â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 (-)
                  â120
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0414â0â1â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)
                  
                  â8
                  â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 070â0414â0â1â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 070â0414â0â1â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
            Agencyâ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 Agencyâ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 Agencyâ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 Agencyâ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 Agencyâ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 Agencyâ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 112â141, 126 Stat. 916).  '
      			
      (Cancellation)SEC. 308.   Of the unobligated balances made available to "Federal Emergency Management Agencyâ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.â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. 114â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 070â0300â0â1â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
                  â174
                  â150
                  â150
               
               
                  2101
                  State Unemployment Insurance and Employment Service Operations
                  â17
                  â17
                  â18
               
               
                  2101
                  H-1 B and L Fraud Prevention and Detection
                  â48
                  â48
                  â45
               
               
                  2101
                  H&L Fraud Prevention and Detection Fee
                  â51
                  â46
                  â45
               
               
                  2101
                  Operations and Support
                  â3,440
                  â3,435
                  â3,987
               
               
                  2101
                  Operations and Support
                  â17
                  â15
                  â15
               
               
                  2101
                  Operations and Support
                  â48
                  â45
                  â67
               
               
                  2101
                  Education and Human Resources
                  â139
                  â100
                  â100
               
               
                  2103
                  Training and Employment Services
                  â13
                  â12
                  â10
               
               
                  2103
                  State Unemployment Insurance and Employment Service Operations
                  â1
                  â1
                  
               
               
                  2103
                  H-1 B and L Fraud Prevention and Detection
                  â3
                  â3
                  â3
               
               
                  2103
                  H&L Fraud Prevention and Detection Fee
                  
                  â3
                  â3
               
               
                  2103
                  Operations and Support
                  â227
                  â238
                  â242
               
               
                  2103
                  Education and Human Resources
                  â7
                  â7
                  â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
                  â3,921
                  â3,851
                  â3,793
               
               
                  
                  Proposed:
               
               
                  2201
                  State Unemployment Insurance and Employment Service Operations
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â3,921
                  â3,851
                  â3,794
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  264
                  279
                  1,157
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0300â0â1â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 [015â0339]
                  
                  â4
                  â4
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  â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 [015â0339]
                  â4
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â238
                  â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
                  â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)
                  â3,476
                  â3,675
                  â4,210
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â101
                  â77
                  â77
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,286
                  1,171
                  1,344
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â13
                  â19
                  â19
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â19
                  â19
                  â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
                  â26
                  â33
                  â33
               
               
                  4123
                  Non-Federal sources
                  â10
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â36
                  â41
                  â41
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  â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 070â0300â0â1â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 070â0300â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0407â0â1â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)
                  
                  â11
                  â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0509â0â1â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 [070â0550]
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â322
                  â341
                  â372
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  55
                  69
                  73
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â30
                  â28
                  â30
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  â6
                  â6
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â28
                  â30
                  â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
                  â96
                  â97
                  â97
               
               
                  4033
                  Non-Federal sources
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â99
                  â99
                  â99
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  â6
                  â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 070â0509â0â1â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 070â0509â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0510â0â1â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
                  â99
                  â116
                  â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)
                  â158
                  â380
                  â359
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â3
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  834
                  518
                  206
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,010
                  â905
                  â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
                  â905
                  â789
                  â673
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â85
                  â71
                  â271
               
               
                  3200
                  Obligated balance, end of year
                  â71
                  â271
                  â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
                  â133
                  â356
                  â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 070â0510â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0800â0â1â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 [070â0530]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  â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
                  â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)
                  â952
                  â898
                  â673
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â30
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,490
                  1,015
                  631
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â154
                  â111
                  â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
                  â111
                  â111
                  â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
                  â85
                  â28
                  â29
               
               
                  4033
                  Non-Federal sources
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â86
                  â30
                  â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 070â0800â0â1â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 070â0800â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0803â0â1â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)
                  
                  â115
                  â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
                  
                  â20
                  â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 070â0803â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0861â0â1â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)
                  â36
                  â52
                  â53
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 070â0861â0â1â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 070â0861â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0860â0â1â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
                  â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)
                  â154
                  â350
                  â148
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 070â0860â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0862â0â1â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)
                  â43
                  â228
                  â90
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 070â0862â0â1â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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0411â0â1â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)
                  
                  â28
                  â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 070â0411â0â1â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 Centerâ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:
               
               
                  015â083400
                  Breached Bond Penalties
                  8
                  8
                  8
               
               
                     -083500
                  Immigration Fees, Border Security Act
                  1
                  
                  
               
               
                  070â242600
                  Temporary L-1 Visa Fee Increase
                  19
                  20
                  20
               
               
                  070â242700
                  Temporary H-1B Visa Fee Increase
                  59
                  96
                  96
               
               
                  General Fund Governmental receipts
                  87
                  124
                  124
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  020â031100
                  Tonnage Duty Increases
                  24
                  24
                  24
               
               
                  070â090000
                  Passenger Security Fees Returned to the General Fund
                  1,250
                  1,280
                  1,320
               
               
                  070â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  18
                  
                  
               
               
                  069â242100
                  Marine Safety Fees
                  18
                  18
                  18
               
               
                  070â274030
                  Disaster Assistance, Downward Reestimates
                  31
                  15
                  
               
               
                  070â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:
               
               
                  070â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 thatâ (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 103â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 GuardâOperating Expenses'', and salaries
            and expenses for ''Coast GuardâAcquisition, Construction, and Improvements'' and ''Coast Guardâ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 ofâ (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 sectionâ  (1)   may not involve funds that are not available for obligation; and  
         (2)   shall include the amount of the award; the fiscal year for which the funds for the award were appropriated; the type of contract;
                  and the account from which the funds are being drawn. 
      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 110â161;
            121 Stat. 2073 and 2074) shall apply with respect to funds made available in this Act in the same manner as such sections
            applied to funds made available in that Act. 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 whoâ (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 301â10.122 through 301â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 includesâ (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 amendedâ  (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 followsâ (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 paragraphsâ 
            "(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)â (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)â (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 followingâ 
            "(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 willâ
            
               "(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.â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 99â177):  (a)   $3,680,885 from Public Law 111â83 under the heading "Coast Guard, Alteration of Bridges"; 
      (b)   $3,221,594 from Public Law 110â161 under the heading "Coast Guard, Alteration of Bridges";  
      (c)   $1,791,454 from Public Law 109â295 under the heading "Coast Guard, Alteration of Bridges";  
      (d)   $1,920,100 from Public Law 109â90 under the heading "Coast Guard, Alteration of Bridges"; and 
      (e)   $1,785,967 from Public Law 109â90 under the heading "Coast Guard, Alteration of Bridges".