Appendix - Department of Homeland Security

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

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

Federal Funds

For necessary expenses of the Office of the Secretary of Homeland Security for operations and support, as authorized by section 102 of the Homeland Security Act of 2002 (6 U.S.C. 112), and executive management of the Department of Homeland Security, as authorized by law, $130,307,000: Provided, That not to exceed $45,000 shall be for official reception and representation expenses.

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


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

	Obligations by program activity:
0001	Offices of the Secretary and Executive Management	147	2
0002	CAS - Office of the Secretary		19	18
0003	CAS - Office of Policy		38	37
0004	CAS - Office of Public Affairs		5	5
0005	CAS - Office of Legislative Affairs		5	5
0006	CAS - Office of Partnership and Engagement		13	13
0007	CAS - Office of General Counsel		19	18
0008	CAS - Office of Civil Rights and Liberties		21	21
0009	CAS - Office of Citizenship and Immigration Services Ombudsman		6	6
0010	CAS - Privacy Office		8	7

0100	Subtotal, Direct Programs	147	136	130

0799	Total direct obligations	147	136	130
0881	Departmental Operations-OSEM (Reimbursable)	15
0882	CAS - OSEM O&S Reimbursable program activity		15	16

0889	Reimbursable program activities, subtotal	15	15	16

0899	Total reimbursable obligations	15	15	16

0900	Total new obligations, unexpired accounts	162	151	146

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	4	2
1012	Unobligated balance transfers between expired and unexpired accounts	1

1050	Unobligated balance (total)	5	2
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation - OSEM	137
1100	Appropriation - CAS OSEM		134	130
1121	Appropriations transferred from other acct [070–0533]	8
1131	Unobligated balance of appropriations permanently reduced	–1

1160	Appropriation, discretionary (total)	144	134	130
	Spending authority from offsetting collections, discretionary:
1700	Collected - Legacy	10
1700	Collected - CAS - OSEM O&S		15	16
1701	Change in uncollected payments, Federal sources	5

1750	Spending auth from offsetting collections, disc (total)	15	15	16
1900	Budget authority (total)	159	149	146
1930	Total budgetary resources available	164	151	146
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	60	64	179
3010	New obligations, unexpired accounts	162	151	146
3020	Outlays (gross)	–154	–36	–135
3041	Recoveries of prior year unpaid obligations, expired	–4

3050	Unpaid obligations, end of year	64	179	190
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–11	–13	–13
3070	Change in uncollected pymts, Fed sources, unexpired	–5
3071	Change in uncollected pymts, Fed sources, expired	3

3090	Uncollected pymts, Fed sources, end of year	–13	–13	–13
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	49	51	166
3200	Obligated balance, end of year	51	166	177

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	159	149	146
	Outlays, gross:
4010	Outlays from new discretionary authority	119	36	36
4011	Outlays from discretionary balances	35		99

4020	Outlays, gross (total)	154	36	135
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–13	–15	–16

4040	Offsets against gross budget authority and outlays (total)	–13	–15	–16
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–5
4052	Offsetting collections credited to expired accounts	3

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

4070	Budget authority, net (discretionary)	144	134	130
4080	Outlays, net (discretionary)	141	21	119
4180	Budget authority, net (total)	144	134	130
4190	Outlays, net (total)	141	21	119

The Office of the Secretary and Executive Management directs and leads management of the Department and provides policy guidance to operating bureaus within the organization; plans and executes departmental strategies to accomplish agency objectives; provides leadership to the Department, and includes the following offices: the Office of the Secretary; the Office of Policy; the Office of Public Affairs; the Office of Legislative Affairs; the Office of the General Counsel; the Office for Civil Rights and Civil Liberties; the Office of the Citizenship and Immigration Services Ombudsman; the Privacy Office; and the Office of Partnership and Engagement.

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


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	58	62	63
11.3	Other than full-time permanent	8	5	5
11.5	Other personnel compensation	1	1	1
11.8	Special personal services payments	1	1	1

11.9	Total personnel compensation	68	69	70
12.1	Civilian personnel benefits	19	22	22
21.0	Travel and transportation of persons	4	4	4
23.1	Rental payments to GSA		9	9
25.1	Advisory and assistance services	21	7	6
25.2	Other services from non-Federal sources	7	7	4
25.3	Other goods and services from Federal sources	26	16	13
25.7	Operation and maintenance of equipment		1	1
26.0	Supplies and materials	1	1	1
31.0	Equipment	1

99.0	Direct obligations	147	136	130
99.0	Reimbursable obligations	15	15	16

99.9	Total new obligations, unexpired accounts	162	151	146


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

1001	Direct civilian full-time equivalent employment	527	585	567
2001	Reimbursable civilian full-time equivalent employment	61	81	82

Trust Funds


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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3	3	3
1930	Total budgetary resources available	3	3	3
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3	3	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	215	210	188
3020	Outlays (gross)	–5	–22	–39

3050	Unpaid obligations, end of year	210	188	149
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	215	210	188
3200	Obligated balance, end of year	210	188	149

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	5	22	39
4180	Budget authority, net (total)
4190	Outlays, net (total)	5	22	39

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

Federal Funds

For 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.


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

	Obligations by program activity:
0001	Under Secretary for Management	203	5
0002	DHS HQ Consolidation	118	100	85
0003	Chief Financial Officer	94	29
0006	CIO - Salaries & Benefits	110
0007	CIO - Information Technology Services	96	6
0008	CIO - Infrastructure Security Activities	71	1
0009	CIO - Homeland Secure Data Network	58	2
0010	CIO - Spectrum Relocation Fund	8	51	78
0011	CIO - DHS Cyber Funds	71	29
0012	CAS - Immediate Office of the Under Secretary of Management		3	7
0013	CAS - Office of the Chief Readiness Support Officer		120	125
0014	CAS - Office of the Chief Human Capital Officer		40	57
0015	CAS - Office of the Chief Security Officer		67	75
0016	CAS - Chief Procurement Officer		96	102
0017	CAS - Office of the Chief Financial Officer		60	66
0018	CAS - Office of the Chief Information Officer		377	327

0799	Total direct obligations	829	986	922
0801	USM/CFO Reimbursable program activity	20	35	40
0802	CIO Reimbursable program activity	55	27	40
0803	Reimbursable program activity- CIO ISA Carryforward		23

0899	Total reimbursable obligations	75	85	80

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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	343	463	233
1001	Discretionary unobligated balance brought fwd, Oct 1	67
1021	Recoveries of prior year unpaid obligations	19	20	33

1050	Unobligated balance (total)	362	483	266
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	932	763	696
1120	Appropriations transferred to other acct [070–0550]	–1
1121	Appropriations transferred from other acct [070–0530]	3
1131	Unobligated balance of appropriations permanently reduced	–1

1160	Appropriation, discretionary (total)	933	763	696
	Spending authority from offsetting collections, discretionary:
1700	Collected	65	40	20
1701	Change in uncollected payments, Federal sources	8	18	20

1750	Spending auth from offsetting collections, disc (total)	73	58	40
1900	Budget authority (total)	1,006	821	736
1930	Total budgetary resources available	1,368	1,304	1,002
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	463	233

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	856	865	524
3010	New obligations, unexpired accounts	904	1,071	1,002
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–859	–1,372	–780
3040	Recoveries of prior year unpaid obligations, unexpired	–19	–20	–33
3041	Recoveries of prior year unpaid obligations, expired	–19	–20	–20

3050	Unpaid obligations, end of year	865	524	693
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–285	–189	–225
3070	Change in uncollected pymts, Fed sources, unexpired	–8	–18	–20
3071	Change in uncollected pymts, Fed sources, expired	104	–18	–20

3090	Uncollected pymts, Fed sources, end of year	–189	–225	–265
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	571	676	299
3200	Obligated balance, end of year	676	299	428

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,006	821	736
	Outlays, gross:
4010	Outlays from new discretionary authority	388	657	585
4011	Outlays from discretionary balances	469	715	195

4020	Outlays, gross (total)	857	1,372	780
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–157	–40	–20
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–8	–18	–20
4052	Offsetting collections credited to expired accounts	92

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

4070	Budget authority, net (discretionary)	933	763	696
4080	Outlays, net (discretionary)	700	1,332	760
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	2
4180	Budget authority, net (total)	933	763	696
4190	Outlays, net (total)	702	1,332	760

The Under Secretary for Management provides enterprise leadership and management and business administration services. These can include financial management, acquisition oversight, workforce management, physical and personnel security requirements, administrative supplies and services, non-programmatic information technology, day-to-day management of headquarters-related property and assets, daily communication costs, and other general day-to-day management and administration. The Under Secretary for Management includes the following offices: Immediate Office of the Under Secretary for Management; Office of the Chief Readiness Support Officer; Office of the Chief Human Capital Officer; Office of the Chief Procurement Officer; Office of the Chief Financial Officer; Office of the Chief Information Officer; and Office of the Chief Security Officer.


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

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	138	192	228
12.1	Civilian personnel benefits	41	61	77
21.0	Travel and transportation of persons	1	1	2
23.1	Rental payments to GSA		17	17
23.2	Rental payments to others		1	1
25.1	Advisory and assistance services	272	287	193
25.2	Other services from non-Federal sources		47	69
25.3	Other goods and services from Federal sources	265	244	216
25.4	Operation and maintenance of facilities		1	2
25.7	Operation and maintenance of equipment	86	129	108
26.0	Supplies and materials	1	2	1
31.0	Equipment	9	4	8
32.0	Land and structures	16

99.0	Direct obligations	829	986	922
99.0	Reimbursable obligations	75	85	80

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


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

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

For 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.


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

	Obligations by program activity:
0001	CAS - Construction and Facility Improvements		126
0002	CAS - Mission Support Assets and Infrastructure		17	23
0004	CAS - Mission Support Assets and Infrastructure - FSM		53	42
0005	CAS - Mission Support Assets and Infrastructure - HRIT		2	5

0799	Total direct obligations		198	70

0900	Total new obligations, unexpired accounts		198	70

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		198	70
1900	Budget authority (total)		198	70
1930	Total budgetary resources available		198	70

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			99
3010	New obligations, unexpired accounts		198	70
3020	Outlays (gross)		–99	–85

3050	Unpaid obligations, end of year		99	84
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			99
3200	Obligated balance, end of year		99	84

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		198	70
	Outlays, gross:
4010	Outlays from new discretionary authority		99	35
4011	Outlays from discretionary balances			50

4020	Outlays, gross (total)		99	85
4180	Budget authority, net (total)		198	70
4190	Outlays, net (total)		99	85

The Under Secretary for Management's Procurement, Construction, and Improvements (PC&I) appropriation provides support necessary for the planning, operational development, engineering and purchase of one or more assets prior to sustainment. Information technology included in the PC&I account provides useful software and hardware in an operational environment, including non-tangible assets. The PC&I budget also include funding for the St. Elizabeths headquarters consolidation project necessary for the planning, operational development, and engineering prior to sustainment.


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

	Direct obligations:
25.1	Advisory and assistance services		72	70
25.3	Other goods and services from Federal sources		126

99.0	Direct obligations		198	70

99.9	Total new obligations, unexpired accounts		198	70

For 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.


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

	Obligations by program activity:
0001	Direct program activity		3	3

0700	Direct program activities, subtotal		3	3

0900	Total new obligations (object class 25.5)		3	3

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		3	3
1930	Total budgetary resources available		3	3

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts		3	3
3020	Outlays (gross)		–3	–3

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		3	3
	Outlays, gross:
4010	Outlays from new discretionary authority		3	3
4180	Budget authority, net (total)		3	3
4190	Outlays, net (total)		3	3

The Office of the Under Secretary for Management's Research and Development (R&D) account provides funding for rapid "proof of concept" prototype applications, technical demonstrations, planning, and development of emerging technologies that can be used to support Department of Homeland Security mission needs. All funding within the R&D account is oriented towards the Office of the Chief Information Officer.


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

	Obligations by program activity:
0801	Working Capital Fund (Reimbursable)	803	524	506

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	82	42	62
1021	Recoveries of prior year unpaid obligations	25	20	15

1050	Unobligated balance (total)	107	62	77
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	828	454	436
1701	Change in uncollected payments, Federal sources	–90	70	70

1750	Spending auth from offsetting collections, disc (total)	738	524	506
1930	Total budgetary resources available	845	586	583
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	42	62	77

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	492	426	184
3010	New obligations, unexpired accounts	803	524	506
3020	Outlays (gross)	–844	–746	–512
3040	Recoveries of prior year unpaid obligations, unexpired	–25	–20	–15

3050	Unpaid obligations, end of year	426	184	163
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–574	–484	–554
3070	Change in uncollected pymts, Fed sources, unexpired	90	–70	–70

3090	Uncollected pymts, Fed sources, end of year	–484	–554	–624
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–82	–58	–370
3200	Obligated balance, end of year	–58	–370	–461

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	738	524	506
	Outlays, gross:
4010	Outlays from new discretionary authority	519	341	329
4011	Outlays from discretionary balances	325	405	183

4020	Outlays, gross (total)	844	746	512
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–828	–454	–436

4040	Offsets against gross budget authority and outlays (total)	–828	–454	–436
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	90	–70	–70
4080	Outlays, net (discretionary)	16	292	76
4180	Budget authority, net (total)
4190	Outlays, net (total)	16	292	76

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


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

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	50	22
12.1	Civilian personnel benefits	18	4
23.1	Rental payments to GSA	143	122	147
25.1	Advisory and assistance services	199	114	92
25.3	Other goods and services from Federal sources	99	163	162
25.7	Operation and maintenance of equipment	283	93	98
26.0	Supplies and materials	1	2	3
31.0	Equipment	10	4	4

99.9	Total new obligations, unexpired accounts	803	524	506


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

2001	Reimbursable civilian full-time equivalent employment	442	177

Federal Funds

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.


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

	Obligations by program activity:
0001	Analysis and Operations	268	259	252
0801	Analysis and Operations (Reimbursable)		8	8

0900	Total new obligations, unexpired accounts	268	267	260

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	7	6
1021	Recoveries of prior year unpaid obligations	5	3

1050	Unobligated balance (total)	11	10	6
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	265	259	252
1131	Unobligated balance of appropriations permanently reduced	–4	–4

1160	Appropriation, discretionary (total)	261	255	252
	Spending authority from offsetting collections, discretionary:
1700	Collected	2	8	8
1701	Change in uncollected payments, Federal sources	2

1750	Spending auth from offsetting collections, disc (total)	4	8	8
1900	Budget authority (total)	265	263	260
1930	Total budgetary resources available	276	273	266
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	7	6	6

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	143	151	196
3010	New obligations, unexpired accounts	268	267	260
3020	Outlays (gross)	–245	–219	–262
3040	Recoveries of prior year unpaid obligations, unexpired	–5	–3
3041	Recoveries of prior year unpaid obligations, expired	–10

3050	Unpaid obligations, end of year	151	196	194
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–9	–9	–7
3070	Change in uncollected pymts, Fed sources, unexpired	–2
3071	Change in uncollected pymts, Fed sources, expired	2	2

3090	Uncollected pymts, Fed sources, end of year	–9	–7	–7
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	134	142	189
3200	Obligated balance, end of year	142	189	187

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	265	263	260
	Outlays, gross:
4010	Outlays from new discretionary authority	156	132	130
4011	Outlays from discretionary balances	89	87	132

4020	Outlays, gross (total)	245	219	262
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–4	–8	–8
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–2
4052	Offsetting collections credited to expired accounts	2

4070	Budget authority, net (discretionary)	261	255	252
4080	Outlays, net (discretionary)	241	211	254
4180	Budget authority, net (total)	261	255	252
4190	Outlays, net (total)	241	211	254

Analysis and Operations (A&O) provides resources supporting the Office of Intelligence and Analysis (I&A) and the Office of Operations Coordination (OPS). This funding includes both National Intelligence Program (NIP) and non-NIP resources. Even though these two offices are different and distinct in their missions, they work closely together and collaborate with other departmental component agencies and related Federal agencies, as well as State, local, tribal, foreign, and private-sector partners, to improve intelligence analysis, information sharing, incident management support, and situational awareness. I&A's mission is to equip the Homeland Security Enterprise with the timely intelligence and information it needs to keep the homeland safe, secure, and resilient. I&A is the interface between the Intelligence Community (IC) and Federal, State, local, and private sector homeland security partners, providing strategic analyses, warning, and actionable intelligence, ensuring departmental leadership, components, law enforcement, and IC partners have the tools they need to confront and disrupt terrorist threats. I&A's unique mission within the IC blends national intelligence with Department of Homeland Security (DHS) component and other stakeholder source data, providing homeland security-centric analysis. The Under Secretary for Intelligence and Analysis leads I&A and is the Department's Chief Intelligence Officer responsible for overseeing the DHS Intelligence Enterprise. The Under Secretary is also responsible for implementing the National Strategy on Information Sharing across the Department. The mission of OPS is to provide operations coordination, information sharing, situational awareness, the common operating picture, and Department continuity, enabling execution of the Secretary's responsibilities across the homeland security enterprise. OPS plays a pivotal role in the DHS mission to lead the unified national effort to secure America by facilitating the Secretary's responsibilities across the full spectrum of incident management efforts (i.e., prevention, protection, response and recovery). OPS provides situational awareness, assessments, and operations coordination for the DHS Secretary and facilitates operational information sharing with all DHS components, as well as for Federal, State, local, tribal, private sector, and international partners. OPS supports the DHS mission to lead the national unified effort to secure America by maintaining the National Operations Center (NOC) and by providing 24/7 multi-agency organization, fusing law enforcement, national intelligence, emergency response, and private sector reporting. The NOC is the primary national-level hub for domestic incident management, operations coordination, and situational awareness.


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	80	89	91
11.5	Other personnel compensation	3	2	2
11.8	Special personal services payments	2	4	4

11.9	Total personnel compensation	85	95	97
12.1	Civilian personnel benefits	26	27	28
21.0	Travel and transportation of persons	3	3	3
23.1	Rental payments to GSA	8	7	8
25.1	Advisory and assistance services	92	79	69
25.3	Other goods and services from Federal sources	41	36	33
25.7	Operation and maintenance of equipment	6	5	5
26.0	Supplies and materials	1	1	1
31.0	Equipment	3	6	8

99.0	Direct obligations	265	259	252
99.0	Reimbursable obligations	3	8	8

99.9	Total new obligations, unexpired accounts	268	267	260


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

1001	Direct civilian full-time equivalent employment	748	818	847
2001	Reimbursable civilian full-time equivalent employment	11	15	16

Federal Funds

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.


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

	Obligations by program activity:
0001	Inspections and Investigations	166
0002	CAS - Mission Support		164	158

0799	Total direct obligations	166	164	158
0801	Operating Expenses (Reimbursable)	21	18	18

0900	Total new obligations, unexpired accounts	187	182	176

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	13	8	5
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	137	137	134
1121	Appropriations transferred from other acct [070–0702]	24	24	24

1160	Appropriation, discretionary (total)	161	161	158
	Spending authority from offsetting collections, discretionary:
1700	Collected	12	18	18
1701	Change in uncollected payments, Federal sources	9

1750	Spending auth from offsetting collections, disc (total)	21	18	18
1900	Budget authority (total)	182	179	176
1930	Total budgetary resources available	195	187	181
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	8	5	5

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	34	62	42
3010	New obligations, unexpired accounts	187	182	176
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–157	–202	–177
3041	Recoveries of prior year unpaid obligations, expired	–3

3050	Unpaid obligations, end of year	62	42	41
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–12	–21	–21
3070	Change in uncollected pymts, Fed sources, unexpired	–9

3090	Uncollected pymts, Fed sources, end of year	–21	–21	–21
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	22	41	21
3200	Obligated balance, end of year	41	21	20

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	182	179	176
	Outlays, gross:
4010	Outlays from new discretionary authority	135	146	143
4011	Outlays from discretionary balances	22	54	33

4020	Outlays, gross (total)	157	200	176
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–12	–18	–18
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–9

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

4070	Budget authority, net (discretionary)	161	161	158
4080	Outlays, net (discretionary)	145	182	158
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances		2	1
4180	Budget authority, net (total)	161	161	158
4190	Outlays, net (total)	145	184	159

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


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	74	81	78
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	1	6	6

11.9	Total personnel compensation	76	88	85
12.1	Civilian personnel benefits	29	34	33
21.0	Travel and transportation of persons	4	4	4
23.1	Rental payments to GSA	14	14	15
23.3	Communications, utilities, and miscellaneous charges	5	3	3
25.1	Advisory and assistance services	10	1	1
25.2	Other services from non-Federal sources	9	6	6
25.3	Other goods and services from Federal sources	9	6	6
26.0	Supplies and materials	1	1	1
31.0	Equipment	9	7	4

99.0	Direct obligations	166	164	158
99.0	Reimbursable obligations	21	18	18

99.9	Total new obligations, unexpired accounts	187	182	176


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

1001	Direct civilian full-time equivalent employment	650	796	720

(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.

Federal Funds

For 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.


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

0100	Balance, start of year	4,908	1,071	1,131
0198	FY 2015 US Immigration and Customs Enforcement appropriation adjustment	–344
0198	FY 2015 US Customs and Border Protection appropriation adjustment	–3,819
0198	Unavailable balance adjustment	328

0199	Balance, start of year	1,073	1,071	1,131
	Receipts:
	Current law:
1120	Immigration User Fee	838	858	887
1120	Land Border Inspection Fee	46	47	48
1120	Immigrant Enforcement Account	1	1	1
1120	Customs Conveyance, Passenger, and Other Fees	235	252	265
1120	Customs Conveyance, Passenger, and Other Fees	18	18	19
1120	Customs Conveyance, Passenger, and Other Fees	18	18	19
1120	Customs Conveyance, Passenger, and Other Fees	492	510	527
1120	US Customs User Fees Account, Merchandise Processing	2,297	2,437	2,548
1120	Customs Fees, Inflation Adjustment		19	31
1120	Customs Fees, Inflation Adjustment		1	1
1120	Customs Fees, Inflation Adjustment		1	1
1130	Fees, Customs and Border Protection Services at User Fee Facilities	9	9	9

1199	Total current law receipts	3,954	4,171	4,356
	Proposed:
1220	Immigration User Fee			259
1220	Customs Conveyance, Passenger, and Other Fees			188
1220	Customs Conveyance, Passenger, and Other Fees			89
1220	Customs Conveyance, Passenger, and Other Fees			7
1220	Customs Conveyance, Passenger, and Other Fees			7

1299	Total proposed receipts			550

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

2000	Total: Balances and receipts	5,027	5,242	6,037
	Appropriations:
	Current law:
2101	Operations and Support	–146	–135	–135
2101	Operations and Support	–9	–9	–9
2101	Operations and Support	–2,297	–2,437	–2,548
2101	Operations and Support	–235	–242	–265
2101	Operations and Support	–3	–3	–3
2101	Operations and Support	–46	–47	–48
2101	Operations and Support	–693	–709	–733
2101	Operations and Support	–1	–1	–1
2101	Operations and Support	–512	–510	–527
2101	Operations and Support	–17	–18	–19

2199	Total current law appropriations	–3,959	–4,111	–4,288
	Proposed:
2201	Operations and Support			–259
2201	Operations and Support			–277
2201	Operations and Support			–7

2299	Total proposed appropriations			–543

2999	Total appropriations	–3,959	–4,111	–4,831
5098	Rounding adjustment	3

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


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

	Obligations by program activity:
0001	Headquarters M&A	1,737
0002	Border Security, at POEs	5,078
0003	Border Security, between POEs	3,755
0004	CAS - Mission Support		1,447	1,521
0005	CAS - Border Security Operations		4,238	4,242
0006	CAS - Trade and Travel Operations		6,059	6,277
0007	CAS - Integrated Operations		930	737

0799	Total direct obligations	10,570	12,674	12,777
0801	Reimbursable activity	2,022	2,109	2,261

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

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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	356	424	450
1001	Discretionary unobligated balance brought fwd, Oct 1	44	97
1010	Unobligated balance transfer to other accts [070–0550]	–1
1010	Unobligated balance transfer to other accts [070–0554]	–2
1012	Unobligated balance transfers between expired and unexpired accounts	19
1020	Adjustment of unobligated bal brought forward, Oct 1		–7
1021	Recoveries of prior year unpaid obligations	16

1050	Unobligated balance (total)	388	417	450
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	6,343	8,213	9,041
1101	Appropriation (Small Airports)	9	9	9
1101	Appropriation (MPF)	2,297	2,437	2,548
1101	Appropriation (COBRA FTA)	235	242	265
1101	Harbor Maintenance Fee	3	3	3
1120	Appropriations transferred to other acct [070–0544]	–8
1120	Appropriations transferred to other acct [070–0531]	–2
1120	Appropriations transferred to other acct [070–0550]	–14
1120	Appropriations transferred to other acct [070–0613]	–3
1120	Appropriations transferred to other acct [070–0800]	–2
1120	Appropriations transferred to other acct [070–0112]	–3
1131	Unobligated balance of appropriations permanently reduced	–1	–17

1160	Appropriation, discretionary (total)	8,854	10,887	11,866
	Appropriations, mandatory:
1201	Appropriation (Land Border)	46	47	48
1201	Appropriation (IUF)	693	709	733
1201	Appropriation (Enforcement fines)	1	1	1
1201	Appropriation (COBRA)	512	510	527
1201	Appropriation (ECCF)	17	18	19
1203	Appropriation (previously unavailable)	89	86	86
1221	Appropriations transferred from other acct [012–1600]	450	535	535
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–86	–86

1260	Appropriations, mandatory (total)	1,722	1,820	1,949
	Spending authority from offsetting collections, discretionary:
1700	Collected	1,954	2,109	2,261
1701	Change in uncollected payments, Federal sources	99

1750	Spending auth from offsetting collections, disc (total)	2,053	2,109	2,261
1900	Budget authority (total)	12,629	14,816	16,076
1930	Total budgetary resources available	13,017	15,233	16,526
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	424	450	1,488

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,442	1,524	2,114
3010	New obligations, unexpired accounts	12,592	14,783	15,038
3011	Obligations ("upward adjustments"), expired accounts	247
3020	Outlays (gross)	–12,513	–14,193	–15,879
3040	Recoveries of prior year unpaid obligations, unexpired	–16
3041	Recoveries of prior year unpaid obligations, expired	–228

3050	Unpaid obligations, end of year	1,524	2,114	1,273
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–119	–147	–147
3070	Change in uncollected pymts, Fed sources, unexpired	–99
3071	Change in uncollected pymts, Fed sources, expired	71

3090	Uncollected pymts, Fed sources, end of year	–147	–147	–147
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,323	1,377	1,967
3200	Obligated balance, end of year	1,377	1,967	1,126

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	10,907	12,996	14,127
	Outlays, gross:
4010	Outlays from new discretionary authority	9,575	11,243	12,210
4011	Outlays from discretionary balances	1,331	1,181	1,753

4020	Outlays, gross (total)	10,906	12,424	13,963
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1,939	–1,997	–2,164
4033	Non-Federal sources	–62	–90	–62
4033	Non-Federal sources		–22	–35

4040	Offsets against gross budget authority and outlays (total)	–2,001	–2,109	–2,261
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–99
4052	Offsetting collections credited to expired accounts	47

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

4070	Budget authority, net (discretionary)	8,854	10,887	11,866
4080	Outlays, net (discretionary)	8,905	10,315	11,702
	Mandatory:
4090	Budget authority, gross	1,722	1,820	1,949
	Outlays, gross:
4100	Outlays from new mandatory authority	1,380	1,431	1,441
4101	Outlays from mandatory balances	227	338	475

4110	Outlays, gross (total)	1,607	1,769	1,916
4180	Budget authority, net (total)	10,576	12,707	13,815
4190	Outlays, net (total)	10,512	12,084	13,618


		2016 actual	2017 est.	2018 est.

Enacted/requested:
	Budget Authority	10,576	12,707	13,815
	Outlays	10,512	12,084	13,618
Legislative proposal, subject to PAYGO:
	Budget Authority			543
	Outlays			543
Total:
	Budget Authority	10,576	12,707	14,358
	Outlays	10,512	12,084	14,161

U.S. Customs and Border Protection (CBP) is responsible for securing America's borders, while facilitating legitimate trade and travel. CBP is responsible for inspecting travelers at land, sea, and air ports-of-entry for immigration, customs, and agriculture compliance, as well as interdicting illegal crossers between ports-of-entry. CBP is responsible for enforcing the laws regarding admission of foreign-born persons into the United States; identifying and apprehending aliens; and ensuring that all goods and persons entering and exiting the United States do so legally. CBP's over 60,000 highly-trained employees ensure that the agency performs its mission with vigilance, integrity, and professionalism.

Operations and Support funds necessary operations, mission support, and associated management and administrative costs. Major programs include:

Border Security Operations.—This program funds activities designed to protect the Nation through the coordinated use of Border Patrol Agents, technology, and air and marine forces to detect, interdict, and prevent acts of terrorism and the unlawful movement of people, illegal drugs, and other contraband toward or across the borders of the United States. These activities contribute to securing America's Southwest, Northern, and Coastal borders. Through the coordinated use of operational capabilities and assets of the U.S. Border Patrol and Air and Marine Operations, CBP prevents terrorism and terrorist weapons, illegal aliens, smugglers, narcotics, and other contraband from moving across the borders of the United States.

Trade and Travel Operations.—This program funds the mitigation of threats from terrorists and the prevention of contraband from entering the U.S. while facilitating the legal flow of people and trade. CBP achieves this mission by deploying CBP officers to the ports of entry and by using a combination of technology, intelligence, risk information, targeting, and international cooperation to screen inbound international cargo and travelers and, in targeted border areas, to screen departing export cargo. Additional attention to outbound travel along areas of the Southwest border also helps prevent the exit of money and weapons for illegal purposes. CBP has extended a zone of security beyond the United State's physical borders through bilateral cooperation with other nations, private-sector partnerships, expanded targeting, and advance scrutiny of information on people and products coming into this country.

Integrated Operations.—This program captures the activities to establish the foundation for an integrated, all-hazards planning framework that considers routine emergencies or interruptions of border security operations including trade and travel and catastrophic events. Activities funded in the program operate at the national level and are not limited to a specific geographical area. Integrated Operations include funding for command and control, coordination, occupational health and safety, and information and situational awareness for multiple CBP mission programs.

Mission Support.—This program captures activities that are standardized across the Department of Homeland Security that provide enterprise leadership, management and/or business administration services and describes the capabilities and activities that support the day-to-day management and back office functions enabling the Department to operate efficiently and effectively. Key capabilities include conducting agency planning and performance management, managing finances, managing agency workforce, providing physical and personnel security, acquiring goods and services, managing information technology, managing agency property and assets, managing agency communications, managing legal affairs, and providing general management and administration.

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


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	4,623	5,212	5,581
11.3	Other than full-time permanent	8	18	10
11.5	Other personnel compensation	1,185	1,048	1,073

11.9	Total personnel compensation	5,816	6,278	6,664
12.1	Civilian personnel benefits	2,647	2,948	3,146
21.0	Travel and transportation of persons	112	141	121
22.0	Transportation of things	11	12	10
23.1	Rental payments to GSA	523	696	599
23.2	Rental payments to others	29	62	53
23.3	Communications, utilities, and miscellaneous charges	77	105	90
24.0	Printing and reproduction	15	19	16
25.1	Advisory and assistance services	2	33	28
25.2	Other services from non-Federal sources	623	1,225	1,054
25.3	Other goods and services from Federal sources	99	101	87
25.4	Operation and maintenance of facilities	106	139	120
25.6	Medical care	8	13	11
25.7	Operation and maintenance of equipment	72	231	199
25.8	Subsistence and support of persons	3	5	4
26.0	Supplies and materials	148	287	247
31.0	Equipment	270	354	306
32.0	Land and structures		22	19
42.0	Insurance claims and indemnities	8	3	3

99.0	Direct obligations	10,569	12,674	12,777
99.0	Reimbursable obligations	2,023	2,109	2,261

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


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

1001	Direct civilian full-time equivalent employment	44,137	47,481	46,457
2001	Reimbursable civilian full-time equivalent employment	10,723	10,675	13,296


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

	Obligations by program activity:
0002	Operations & Support			543

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (IUF)			259
1201	Appropriation (COBRA)			277
1201	Appropriation (ECCF)			7

1260	Appropriations, mandatory (total)			543
1930	Total budgetary resources available			543

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			543
3020	Outlays (gross)			–543

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			543
	Outlays, gross:
4100	Outlays from new mandatory authority			543
4180	Budget authority, net (total)			543
4190	Outlays, net (total)			543

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


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent			206
11.3	Other than full-time permanent			1
11.5	Other personnel compensation			107

11.9	Total personnel compensation			314
12.1	Civilian personnel benefits			97
21.0	Travel and transportation of persons			1
22.0	Transportation of things			1
23.1	Rental payments to GSA			4
23.2	Rental payments to others			1
23.3	Communications, utilities, and miscellaneous charges			9
24.0	Printing and reproduction			1
25.2	Other services from non-Federal sources			28

99.9	Total new obligations, unexpired accounts			456


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

2001	Reimbursable civilian full-time equivalent employment			2,191


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

	Obligations by program activity:
0002	Development and Deployment	270	80	9
0003	Operations and Maintenance	339	101	12

0900	Total new obligations, unexpired accounts	609	181	21

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	379	248	67
1010	Unobligated balance transfer to other accts [070–0550]	–6
1021	Recoveries of prior year unpaid obligations	76

1050	Unobligated balance (total)	449	248	67
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	447
1120	Appropriations transferred to other acct [070–0100]	–8
1120	Appropriations transferred to other acct [070–0550]	–2
1120	Appropriations transferred to other acct [070–0544]	–4
1131	Unobligated balance of appropriations permanently reduced	–22

1160	Appropriation, discretionary (total)	411
1930	Total budgetary resources available	860	248	67
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–3
1941	Unexpired unobligated balance, end of year	248	67	46

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	550	632	350
3010	New obligations, unexpired accounts	609	181	21
3011	Obligations ("upward adjustments"), expired accounts	13
3020	Outlays (gross)	–452	–463	–137
3040	Recoveries of prior year unpaid obligations, unexpired	–76
3041	Recoveries of prior year unpaid obligations, expired	–12

3050	Unpaid obligations, end of year	632	350	234
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	550	632	350
3200	Obligated balance, end of year	632	350	234

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	411
	Outlays, gross:
4010	Outlays from new discretionary authority	100
4011	Outlays from discretionary balances	352	463	137

4020	Outlays, gross (total)	452	463	137
4180	Budget authority, net (total)	411
4190	Outlays, net (total)	452	463	137


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

	Direct obligations:
21.0	Travel and transportation of persons	1
23.2	Rental payments to others	2	1
23.3	Communications, utilities, and miscellaneous charges	7	2
25.2	Other services from non-Federal sources	385	114	13
25.3	Other goods and services from Federal sources	1
25.4	Operation and maintenance of facilities	27	8	1
25.7	Operation and maintenance of equipment	1
26.0	Supplies and materials	16	6	1
31.0	Equipment	102	30	4
32.0	Land and structures	67	20	2

99.9	Total new obligations, unexpired accounts	609	181	21


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

	Obligations by program activity:
0001	COPPS	202	34	4
0003	ACE	133	22	3
0004	Salaries and Expenses	366
0005	Automated Targeting Systems	134	22	3
0006	No Year Carryover	33	6

0799	Total direct obligations	868	84	10
0801	Reimbursable activity	36	15

0900	Total new obligations, unexpired accounts	904	99	10

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	125	94	31
1012	Unobligated balance transfers between expired and unexpired accounts	1
1021	Recoveries of prior year unpaid obligations	14	21

1050	Unobligated balance (total)	140	115	31
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	829
1120	Appropriations transferred to other acct [070–0550]	–1
1121	Appropriations transferred from other acct [070–0530]	2
1131	Unobligated balance of appropriations permanently reduced	–7

1160	Appropriation, discretionary (total)	823
	Spending authority from offsetting collections, discretionary:
1700	Collected	22	15
1701	Change in uncollected payments, Federal sources	15

1750	Spending auth from offsetting collections, disc (total)	37	15
1900	Budget authority (total)	860	15
1930	Total budgetary resources available	1,000	130	31
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–2
1941	Unexpired unobligated balance, end of year	94	31	21

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	449	457	221
3010	New obligations, unexpired accounts	904	99	10
3011	Obligations ("upward adjustments"), expired accounts	5
3020	Outlays (gross)	–872	–314	–144
3040	Recoveries of prior year unpaid obligations, unexpired	–14	–21
3041	Recoveries of prior year unpaid obligations, expired	–15

3050	Unpaid obligations, end of year	457	221	87
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–16	–21	–21
3070	Change in uncollected pymts, Fed sources, unexpired	–15
3071	Change in uncollected pymts, Fed sources, expired	10

3090	Uncollected pymts, Fed sources, end of year	–21	–21	–21
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	433	436	200
3200	Obligated balance, end of year	436	200	66

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	860	15
	Outlays, gross:
4010	Outlays from new discretionary authority	448	15
4011	Outlays from discretionary balances	424	299	144

4020	Outlays, gross (total)	872	314	144
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–28	–15
4033	Non-Federal sources	–3

4040	Offsets against gross budget authority and outlays (total)	–31	–15
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–15
4052	Offsetting collections credited to expired accounts	9

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

4070	Budget authority, net (discretionary)	823
4080	Outlays, net (discretionary)	841	299	144
4180	Budget authority, net (total)	823
4190	Outlays, net (total)	841	299	144


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	135
11.3	Other than full-time permanent	1
11.5	Other personnel compensation	4

11.9	Total personnel compensation	140
12.1	Civilian personnel benefits	46
21.0	Travel and transportation of persons	4
23.3	Communications, utilities, and miscellaneous charges	23	3
25.2	Other services from non-Federal sources	262	32	4
25.3	Other goods and services from Federal sources	22	3
25.7	Operation and maintenance of equipment	113	14	2
26.0	Supplies and materials	3	1
31.0	Equipment	255	31	4

99.0	Direct obligations	868	84	10
99.0	Reimbursable obligations	36	15

99.9	Total new obligations, unexpired accounts	904	99	10


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

1001	Direct civilian full-time equivalent employment	1,243

For 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.


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

	Obligations by program activity:
0002	Program Oversight	77	3
0003	Facilities Construction and Sustainment	328	51	3
0006	Construction Carryover	29	6
0007	CAS - Mission Support Assets and Infrastructure		15	7
0008	CAS - Border Security Assets and Infrastructure		31	429
0009	CAS - Trade and Travel Assets and Infrastructure		58	27
0010	CAS - Integrated Operations Assets and Infrastructure		40	38
0011	CAS - Operational Communications/Information Technology		3
0012	CAS - Construction and Facility Improvements		30	15

0900	Total new obligations, unexpired accounts	434	237	519

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	108	62	180
1021	Recoveries of prior year unpaid obligations	47

1050	Unobligated balance (total)	155	62	180
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	340	355	2,064
1121	Appropriations transferred from other acct [070–0544]	6
1131	Unobligated balance of appropriations permanently reduced	–5

1160	Appropriation, discretionary (total)	341	355	2,064
1930	Total budgetary resources available	496	417	2,244
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	62	180	1,725

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	440	505	226
3010	New obligations, unexpired accounts	434	237	519
3020	Outlays (gross)	–322	–516	–519
3040	Recoveries of prior year unpaid obligations, unexpired	–47

3050	Unpaid obligations, end of year	505	226	226
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	440	505	226
3200	Obligated balance, end of year	505	226	226

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	341	355	2,064
	Outlays, gross:
4010	Outlays from new discretionary authority	98	71	413
4011	Outlays from discretionary balances	224	445	106

4020	Outlays, gross (total)	322	516	519
4180	Budget authority, net (total)	341	355	2,064
4190	Outlays, net (total)	322	516	519

Procurement, Construction, and Improvements provides funds necessary for the planning, operational development, engineering and purchase of one or more U.S. Customs and Border Protection (CBP) assets prior to sustainment. The funding within this account provides resources to procure, maintain, or operate aircraft and unmanned aircraft systems. Construction funding provides for critical facilities and associated infrastructure that enable CBP to accomplish its complex mission. The funding is also used for automation modernization activities, which strengthens information availability.

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


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

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	34
12.1	Civilian personnel benefits	11
21.0	Travel and transportation of persons	2
23.3	Communications, utilities, and miscellaneous charges	25
25.2	Other services from non-Federal sources	82	17	7
25.3	Other goods and services from Federal sources	1
25.4	Operation and maintenance of facilities	123
25.7	Operation and maintenance of equipment	3	11	6
26.0	Supplies and materials	2
31.0	Equipment	11	174	82
32.0	Land and structures	140	35	424

99.9	Total new obligations, unexpired accounts	434	237	519


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

1001	Direct civilian full-time equivalent employment	384


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

	Obligations by program activity:
0001	Operations and Maintenance	439	15	52
0002	Procurement	78	3	4
0003	Salaries and Expenses	307
0004	No-year Carryover	25	1
0005	Sales Exchange and Recycling Proceeds	5

0799	Total direct obligations	854	19	56
0801	Air and Marine Interdiction, Operations, Maintenance, and Procur (Reimbursable)	9	6

0900	Total new obligations, unexpired accounts	863	25	56

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	74	75	56
1012	Unobligated balance transfers between expired and unexpired accounts	1
1021	Recoveries of prior year unpaid obligations	37

1050	Unobligated balance (total)	112	75	56
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	802
1120	Appropriations transferred to other acct [070–0532]	–6
1121	Appropriations transferred from other acct [070–0530]	8
1121	Appropriations transferred from other acct [070–0533]	4

1160	Appropriation, discretionary (total)	808
	Spending authority from offsetting collections, discretionary:
1700	Collected	13	6
1701	Change in uncollected payments, Federal sources	6

1750	Spending auth from offsetting collections, disc (total)	19	6
1900	Budget authority (total)	827	6
1930	Total budgetary resources available	939	81	56
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	75	56

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	452	496	208
3010	New obligations, unexpired accounts	863	25	56
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–773	–313	–164
3040	Recoveries of prior year unpaid obligations, unexpired	–37
3041	Recoveries of prior year unpaid obligations, expired	–11

3050	Unpaid obligations, end of year	496	208	100
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–6	–9	–9
3070	Change in uncollected pymts, Fed sources, unexpired	–6
3071	Change in uncollected pymts, Fed sources, expired	3

3090	Uncollected pymts, Fed sources, end of year	–9	–9	–9
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	446	487	199
3200	Obligated balance, end of year	487	199	91

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	827	6
	Outlays, gross:
4010	Outlays from new discretionary authority	492	6
4011	Outlays from discretionary balances	281	307	164

4020	Outlays, gross (total)	773	313	164
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–6	–6
4033	Non-Federal sources	–10

4040	Offsets against gross budget authority and outlays (total)	–16	–6
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–6
4052	Offsetting collections credited to expired accounts	3

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

4070	Budget authority, net (discretionary)	808
4080	Outlays, net (discretionary)	757	307	164
4180	Budget authority, net (total)	808
4190	Outlays, net (total)	757	307	164


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	159
11.5	Other personnel compensation	4
11.6	Military personnel - basic allowance for housing	31

11.9	Total personnel compensation	194
12.1	Civilian personnel benefits	89
21.0	Travel and transportation of persons	18	1
22.0	Transportation of things	3
23.3	Communications, utilities, and miscellaneous charges	7
25.1	Advisory and assistance services	15
25.2	Other services from non-Federal sources	46	2	4
25.3	Other goods and services from Federal sources	48	2	4
25.4	Operation and maintenance of facilities	1
25.7	Operation and maintenance of equipment	233	8	32
26.0	Supplies and materials	99	3	8
31.0	Equipment	101	3	8

99.0	Direct obligations	854	19	56
99.0	Reimbursable obligations	9	6

99.9	Total new obligations, unexpired accounts	863	25	56


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

1001	Direct civilian full-time equivalent employment	1,607


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

	Obligations by program activity:
0801	Enhanced Inspectional Services (Reimbursable)	12	12	12

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

	Budgetary resources:
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	12	12	12
1930	Total budgetary resources available	12	12	12

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1	1	1
3010	New obligations, unexpired accounts	12	12	12
3020	Outlays (gross)	–12	–12	–12

3050	Unpaid obligations, end of year	1	1	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1	1	1
3200	Obligated balance, end of year	1	1	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	12	12	12
	Outlays, gross:
4010	Outlays from new discretionary authority	10	12	12
4011	Outlays from discretionary balances	2

4020	Outlays, gross (total)	12	12	12
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–12	–12	–12
4180	Budget authority, net (total)
4190	Outlays, net (total)

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


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

0100	Balance, start of year	7	6	6
	Receipts:
	Current law:
1110	Deposits, Duties, and Taxes, Puerto Rico	91	93	93

2000	Total: Balances and receipts	98	99	99
	Appropriations:
	Current law:
2101	Refunds, Transfers, and Expenses of Operation, Puerto Rico	–91	–93	–93
2103	Refunds, Transfers, and Expenses of Operation, Puerto Rico	–7	–6	–6
2132	Refunds, Transfers, and Expenses of Operation, Puerto Rico	6	6

2199	Total current law appropriations	–92	–93	–99

2999	Total appropriations	–92	–93	–99

5099	Balance, end of year	6	6


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

	Obligations by program activity:
0001	Refunds, Transfers, and Expenses of Operation, Puerto Rico (Direct)	161	93	93

0100	Direct program activities, subtotal	161	93	93

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	98	37	37
1020	Adjustment of unobligated bal brought forward, Oct 1	1
1021	Recoveries of prior year unpaid obligations	7

1050	Unobligated balance (total)	106	37	37
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	91	93	93
1203	Appropriation (previously unavailable)	7	6	6
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–6	–6

1260	Appropriations, mandatory (total)	92	93	99
1930	Total budgetary resources available	198	130	136
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	37	37	43

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	31	33	37
3010	New obligations, unexpired accounts	161	93	93
3020	Outlays (gross)	–152	–89	–97
3040	Recoveries of prior year unpaid obligations, unexpired	–7

3050	Unpaid obligations, end of year	33	37	33
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	31	33	37
3200	Obligated balance, end of year	33	37	33

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	92	93	99
	Outlays, gross:
4100	Outlays from new mandatory authority	84	58	80
4101	Outlays from mandatory balances	68	31	17

4110	Outlays, gross (total)	152	89	97
4180	Budget authority, net (total)	92	93	99
4190	Outlays, net (total)	152	89	97

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


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	20	16	16
11.5	Other personnel compensation		3	3

11.9	Total personnel compensation	20	19	19
12.1	Civilian personnel benefits	10	10	10
23.1	Rental payments to GSA	3	3	3
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.2	Other services from non-Federal sources	25	18	18
25.3	Other goods and services from Federal sources	27	39	39
25.4	Operation and maintenance of facilities	3
25.7	Operation and maintenance of equipment	1
26.0	Supplies and materials	1	2	2
31.0	Equipment	1	1	1
44.0	Refunds	69

99.9	Total new obligations, unexpired accounts	161	93	93


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

1001	Direct civilian full-time equivalent employment	292	215	215


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

0100	Balance, start of year	1		1
	Receipts:
	Current law:
1110	Wool Manufacturers Trust Fund		17	18

2000	Total: Balances and receipts	1	17	19
	Appropriations:
	Current law:
2101	Payments to Wool Manufacturers		–17	–17
2103	Payments to Wool Manufacturers	–1		–1
2132	Payments to Wool Manufacturers		1

2199	Total current law appropriations	–1	–16	–18

2999	Total appropriations	–1	–16	–18

5099	Balance, end of year		1	1


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

	Obligations by program activity:
0001	Payments to Wool Manufacturers (Direct)		17	18

0900	Total new obligations (object class 44.0)		17	18

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		2	1
1020	Adjustment of unobligated bal brought forward, Oct 1	1

1050	Unobligated balance (total)	1	2	1
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)		17	17
1203	Appropriation (previously unavailable)	1		1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced		–1

1260	Appropriations, mandatory (total)	1	16	18
1930	Total budgetary resources available	2	18	19
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			1
3010	New obligations, unexpired accounts		17	18
3020	Outlays (gross)		–16	–17

3050	Unpaid obligations, end of year		1	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			1
3200	Obligated balance, end of year		1	2

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	1	16	18
	Outlays, gross:
4100	Outlays from new mandatory authority		16	17
4180	Budget authority, net (total)	1	16	18
4190	Outlays, net (total)		16	17

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


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

0100	Balance, start of year
	Receipts:
	Current law:
1120	International Registered Traveler Program Fund	151	154	159

2000	Total: Balances and receipts	151	154	159
	Appropriations:
	Current law:
2101	International Registered Traveler	–151	–154	–159

5099	Balance, end of year


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

	Obligations by program activity:
0001	International Registered Traveler (Direct)	98	109	104

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	68	121	166
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust fund)	151	154	159
1930	Total budgetary resources available	219	275	325
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	121	166	221

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	28	27	4
3010	New obligations, unexpired accounts	98	109	104
3020	Outlays (gross)	–99	–132	–106

3050	Unpaid obligations, end of year	27	4	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	28	27	4
3200	Obligated balance, end of year	27	4	2

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	151	154	159
	Outlays, gross:
4010	Outlays from new discretionary authority	78	78	67
4011	Outlays from discretionary balances	21	54	39

4020	Outlays, gross (total)	99	132	106
4180	Budget authority, net (total)	151	154	159
4190	Outlays, net (total)	99	132	106

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


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

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	30	43	42
12.1	Civilian personnel benefits	8	27	27
21.0	Travel and transportation of persons	2		1
23.3	Communications, utilities, and miscellaneous charges	4	1
24.0	Printing and reproduction	18	18	18
25.2	Other services from non-Federal sources	34	16	16
31.0	Equipment	2	4

99.9	Total new obligations, unexpired accounts	98	109	104


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

1001	Direct civilian full-time equivalent employment	254	416	416


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

0100	Balance, start of year	4	4	4
	Receipts:
	Current law:
1110	Electronic System for Travel Authorization (ESTA) Fees	59	60	62
	Proposed:
1210	Electronic System for Travel Authorization (ESTA) Fees			162

1999	Total receipts	59	60	224

2000	Total: Balances and receipts	63	64	228
	Appropriations:
	Current law:
2101	Electronic System for Travel Authorization	–59	–60	–62
2103	Electronic System for Travel Authorization	–4	–4	–4
2132	Electronic System for Travel Authorization	4	4

2199	Total current law appropriations	–59	–60	–66
	Proposed:
2201	Electronic System for Travel Authorization			–162

2999	Total appropriations	–59	–60	–228

5099	Balance, end of year	4	4


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

	Obligations by program activity:
0001	Electronic System for Travel Authorization (ESTA) (Direct)	55	77	83

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	73	78	61
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	74	78	61
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	59	60	62
1203	Appropriation (previously unavailable)	4	4	4
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–4	–4

1260	Appropriations, mandatory (total)	59	60	66
1930	Total budgetary resources available	133	138	127
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	78	61	44

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	17	25	43
3010	New obligations, unexpired accounts	55	77	83
3020	Outlays (gross)	–46	–59	–62
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	25	43	64
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	17	25	43
3200	Obligated balance, end of year	25	43	64

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	59	60	66
	Outlays, gross:
4100	Outlays from new mandatory authority	31	33	36
4101	Outlays from mandatory balances	15	26	26

4110	Outlays, gross (total)	46	59	62
4180	Budget authority, net (total)	59	60	66
4190	Outlays, net (total)	46	59	62


		2016 actual	2017 est.	2018 est.

Enacted/requested:
	Budget Authority	59	60	66
	Outlays	46	59	62
Legislative proposal, subject to PAYGO:
	Budget Authority			157
	Outlays			157
Total:
	Budget Authority	59	60	223
	Outlays	46	59	219

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


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

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	7	14	14
12.1	Civilian personnel benefits	3	6	6
21.0	Travel and transportation of persons	2	4	4
25.2	Other services from non-Federal sources	27	53	59
31.0	Equipment	16

99.9	Total new obligations, unexpired accounts	55	77	83


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

1001	Direct civilian full-time equivalent employment	62	94	94


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

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)			162
1220	Appropriations transferred to other acct [013–1250]			–5

1260	Appropriations, mandatory (total)			157
1930	Total budgetary resources available			157
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			157

	Change in obligated balance:
	Unpaid obligations:
3020	Outlays (gross)			–157

3050	Unpaid obligations, end of year			–157
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			–157

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			157
	Outlays, gross:
4100	Outlays from new mandatory authority			157
4180	Budget authority, net (total)			157
4190	Outlays, net (total)			157

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


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

0100	Balance, start of year
	Receipts:
	Proposed:
1210	Electronic Visa Update System Fees			27

2000	Total: Balances and receipts			27
	Appropriations:
	Proposed:
2201	Electronic Visa Update System			–27

5099	Balance, end of year


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

	Obligations by program activity:
0001	Electronic Visa Update System (direct)			27

0900	Total new obligations (object class 25.2)			27

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)			27
1930	Total budgetary resources available			27

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			27
3020	Outlays (gross)			–27

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			27
	Outlays, gross:
4100	Outlays from new mandatory authority			27
4180	Budget authority, net (total)			27
4190	Outlays, net (total)			27

The Budget proposes to establish a user fee for the Electronic Visa Update System (EVUS), a new U.S. Customs and Border Protection (CBP) program to collect and periodically update biographic and travel-related information from certain non-immigrant visa holders prior to traveling to the United States. This process will complement the existing visa application process and enhance CBP's ability to make pre-travel admissibility and risk determinations. This account will fund the costs of establishing, providing, and administering the system.


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

0100	Balance, start of year
	Receipts:
	Current law:
1130	Fees, APEC Business Travel Card	1		1

2000	Total: Balances and receipts	1		1
	Appropriations:
	Current law:
2101	APEC Business Travel Card	–1		–1

5099	Balance, end of year


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

	Obligations by program activity:
0801	APEC Business Travel Card			1

0900	Total new obligations (object class 25.2)			1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	2	2
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	1		1
1900	Budget authority (total)	1		1
1930	Total budgetary resources available	2	2	3
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	2	2

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			1

3050	Unpaid obligations, end of year			1
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	1		1
4180	Budget authority, net (total)	1		1
4190	Outlays, net (total)


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

0100	Balance, start of year			8
	Receipts:
	Current law:
1120	Temporary L-1 Visa Fees, 9–11 Response and Biometric Exit Account	19	20	20
1120	Temporary H-1B Visa Fees, 9–11 Response and Biometric Exit Account	59	96	96

1199	Total current law receipts	78	116	116

1999	Total receipts	78	116	116

2000	Total: Balances and receipts	78	116	124
	Appropriations:
	Current law:
2101	9–11 Response and Biometric Exit Account	–78	–116	–116
2103	9–11 Response and Biometric Exit Account			–8
2132	9–11 Response and Biometric Exit Account		8

2199	Total current law appropriations	–78	–108	–124

2999	Total appropriations	–78	–108	–124

5099	Balance, end of year		8


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

	Obligations by program activity:
0001	Direct program activity		116	116

0900	Total new obligations (object class 25.3)		116	116

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		78	70
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	78	116	116
1203	Appropriation (previously unavailable)			8
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced		–8

1260	Appropriations, mandatory (total)	78	108	124
1930	Total budgetary resources available	78	186	194
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	78	70	78

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			9
3010	New obligations, unexpired accounts		116	116
3020	Outlays (gross)		–107	–116

3050	Unpaid obligations, end of year		9	9
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			9
3200	Obligated balance, end of year		9	9

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	78	108	124
	Outlays, gross:
4100	Outlays from new mandatory authority		107	115
4101	Outlays from mandatory balances			1

4110	Outlays, gross (total)		107	116
4180	Budget authority, net (total)	78	108	124
4190	Outlays, net (total)		107	116

Division O of the Consolidated Appropriations Act of 2016 (P.L. 114–113) established the 9–11 Response and Biometric Exit Account. Pursuant to the law, for 2017 and each year thereafter, amounts in this account shall be available to the Secretary of Homeland Security without further appropriation for implementing the biometric entry and exit system described in section 7208 of the Intelligence Reform and Terrorism Prevention act of 2004 (8 U.S.C. 1365b).

Trust Funds


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

0100	Balance, start of year
	Receipts:
	Current law:
1110	Proceeds of the Sales of Unclaimed Abandoned, Seized Goods	2	3	3

2000	Total: Balances and receipts	2	3	3
	Appropriations:
	Current law:
2101	U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods	–2	–3	–3

5099	Balance, end of year


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

	Obligations by program activity:
0001	U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Aban (Direct)	2	3	3

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

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	2	3	3
1930	Total budgetary resources available	2	3	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		1	1
3010	New obligations, unexpired accounts	2	3	3
3020	Outlays (gross)	–1	–3	–3

3050	Unpaid obligations, end of year	1	1	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		1	1
3200	Obligated balance, end of year	1	1	1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	2	3	3
	Outlays, gross:
4100	Outlays from new mandatory authority	1	3	3
4180	Budget authority, net (total)	2	3	3
4190	Outlays, net (total)	1	3	3

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

Federal Funds

For necessary expenses of U.S. Immigration and Customs Enforcement for operations and support to enforce immigration and customs laws, including the purchase and lease of up to 3,790 (2,350 for replacement only) police-type vehicles, $7,512,563,000; of which not to exceed $11,475 shall be for official reception and representation expenses; of which not less than $45,000,000 shall remain available until September 30, 2019, for maintenance, construction and leasehold improvements at owned and leased facilities; of which not less than $2,018,873,000 is for homeland security investigations operations, including overseas vetting units; of which not less than $4,860,814,000 shall be for enforcement, detention, and removal operations, including transportation of unaccompanied minor aliens: Provided, That of the amounts provided under this heading for homeland security investigations operations, not to exceed $10,000,000 shall be available until expended for conducting special operations under section 3131 of the Customs Enforcement Act of 1986 (19 U.S.C. 2081); not to exceed $2,000,000 shall be for awards of compensation to informants, to be accounted for solely under the certificate of the Secretary of Homeland Security; not to exceed $20,000,000 shall remain available until September 30, 2019, for activities authorized under 18 U.S.C. 2510–2522; $6,000,000 shall remain available until expended for activities to enforce laws against forced child labor; and $13,700,000 shall remain available until September 30, 2019, for visa security program and investigations abroad: Provided further, That of the amounts provided under this heading for enforcement, detention, and removal operations, not to exceed $11,216,000 shall be available to fund or reimburse other Federal agencies for the costs associated with the care, maintenance, and repatriation of smuggled aliens unlawfully present in the United States; not less than $5,400,000 shall be used to facilitate agreements consistent with section 287(g) of the Immigration and Nationality Act (8 U.S.C. 1357(g)); and $84,958 shall be available for outstanding invoices of the outpatient care program.


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

0100	Balance, start of year	207	209	209
	Receipts:
	Current law:
1120	Breached Bond Penalties Greater Than $8M, Breached Bond Detention Fund	59	42	55
1120	Student and Exchange Visitor Fee	145	145	128

1199	Total current law receipts	204	187	183

1999	Total receipts	204	187	183

2000	Total: Balances and receipts	411	396	392
	Appropriations:
	Current law:
2101	Operations and Support	–145	–145	–128
2101	Operations and Support	–57	–42	–55

2199	Total current law appropriations	–202	–187	–183

2999	Total appropriations	–202	–187	–183

5099	Balance, end of year	209	209	209


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

	Obligations by program activity:
0001	Immigration and Customs Enforcement (Direct)	6,184	5,630	7,513

0799	Total direct obligations	6,184	5,630	7,513
0801	Immigration and Customs Enforcement (Reimbursable)	148	135	140

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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	495	486	966
1001	Discretionary unobligated balance brought fwd, Oct 1	495	486
1012	Unobligated balance transfers between expired and unexpired accounts	10
1021	Recoveries of prior year unpaid obligations	33

1050	Unobligated balance (total)	538	486	966
	Budget authority:
	Appropriations, discretionary:
1100	Base Appropriation	5,779	5,767	7,513
1120	Appropriations transferred to other acct [070–0550]	–7
1121	Appropriations transferred from other acct [011–1070]	1
1131	Unobligated balance of appropriations permanently reduced	–2	–2

1160	Appropriation, discretionary (total)	5,771	5,765	7,513
	Appropriations, mandatory:
1201	Student and Exchange Visitor Program	145	145	128
1201	Breached Bond Detention Fund	57	42	55
1201	Immigration User Fee	146	135	135
1201	Detention and Removal Operations	2
1203	Student and Exchange Visitor Program (previously unavailable)	11	11	10
1203	Breached Bond Detention Fund (previously unavailable)	4	5	3
1203	Immigration User Fee (previously unavailable)	10	9	9
1232	Appropriations temporarily reduced (Student and Exchange Visitor Program)	–11	–10
1232	Appropriations temporarily reduced (Breached Bond Fund)	–5	–3
1232	Appropriations temporarily reduced (Immigration User Fee)	–10	–9

1260	Appropriations, mandatory (total)	349	325	340
	Spending authority from offsetting collections, discretionary:
1700	Collected	95	155	155
1701	Change in uncollected payments, Federal sources	77

1750	Spending auth from offsetting collections, disc (total)	172	155	155
1900	Budget authority (total)	6,292	6,245	8,008
1930	Total budgetary resources available	6,830	6,731	8,974
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–12
1941	Unexpired unobligated balance, end of year	486	966	1,321

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,660	1,371	1,071
3010	New obligations, unexpired accounts	6,332	5,765	7,653
3011	Obligations ("upward adjustments"), expired accounts	50
3020	Outlays (gross)	–6,531	–6,065	–7,252
3040	Recoveries of prior year unpaid obligations, unexpired	–33
3041	Recoveries of prior year unpaid obligations, expired	–107

3050	Unpaid obligations, end of year	1,371	1,071	1,472
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–88	–102	–102
3070	Change in uncollected pymts, Fed sources, unexpired	–77
3071	Change in uncollected pymts, Fed sources, expired	63

3090	Uncollected pymts, Fed sources, end of year	–102	–102	–102
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,572	1,269	969
3200	Obligated balance, end of year	1,269	969	1,370

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	5,943	5,920	7,668
	Outlays, gross:
4010	Outlays from new discretionary authority	4,988	3,915	4,906
4011	Outlays from discretionary balances	1,165	1,813	2,005

4020	Outlays, gross (total)	6,153	5,728	6,911
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–153	–155	–155
4033	Non-Federal sources	–6

4040	Offsets against gross budget authority and outlays (total)	–159	–155	–155
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–77
4052	Offsetting collections credited to expired accounts	64

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

4070	Budget authority, net (discretionary)	5,771	5,765	7,513
4080	Outlays, net (discretionary)	5,994	5,573	6,756
	Mandatory:
4090	Budget authority, gross	349	325	340
	Outlays, gross:
4100	Outlays from new mandatory authority	211	293	309
4101	Outlays from mandatory balances	167	44	32

4110	Outlays, gross (total)	378	337	341
4180	Budget authority, net (total)	6,120	6,090	7,853
4190	Outlays, net (total)	6,372	5,910	7,097

	Memorandum (non-add) entries:
5096	Unexpired unavailable balance, SOY: Appropriations		14	14
5098	Unexpired unavailable balance, EOY: Appropriations		14	14

As the largest investigative arm of the Department of Homeland Security (DHS), U.S. Immigration and Customs Enforcement (ICE) brings a unified and coordinated focus to the enforcement of Federal immigration and customs laws. The Budget supports ICE's mission to enforce immigration and customs laws. ICE works to protect the United States and its people by deterring, interdicting, and investigating threats arising from the movement of people and goods into and out of the United States.

The Operations and Support appropriation funds necessary operations, mission support, and associated management and administrative costs. Major programs include:

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

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

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

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

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


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	1,738	1,582	2,116
11.3	Other than full-time permanent	15	14	7
11.5	Other personnel compensation	343	312	402

11.9	Total personnel compensation	2,096	1,908	2,525
12.1	Civilian personnel benefits	924	841	1,003
21.0	Travel and transportation of persons	330	300	471
22.0	Transportation of things	12	11	10
23.1	Rental payments to GSA	300	273	297
23.2	Rental payments to others	19	17	24
23.3	Communications, utilities, and miscellaneous charges	67	61	71
25.1	Advisory and assistance services	210	191	229
25.2	Other services from non-Federal sources	165	150	139
25.3	Other goods and services from Federal sources	89	81	75
25.4	Operation and maintenance of facilities	1,392	1,268	2,092
25.6	Medical care	183	167	271
25.7	Operation and maintenance of equipment	201	183	154
25.8	Subsistence and support of persons	12	11	7
26.0	Supplies and materials	55	50	65
31.0	Equipment	69	63	48
32.0	Land and structures	32	29	3
42.0	Insurance claims and indemnities	25	23	28
91.0	Unvouchered	3	3	1

99.0	Direct obligations	6,184	5,630	7,513
99.0	Reimbursable obligations	148	135	140

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


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

1001	Direct civilian full-time equivalent employment	18,410	19,148	20,967
2001	Reimbursable civilian full-time equivalent employment	466	372	322


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

	Obligations by program activity:
0001	Automation Modernization, Immigration and Customs Enforcement (Direct)	45

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	17	27	27
1021	Recoveries of prior year unpaid obligations	3

1050	Unobligated balance (total)	20	27	27
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	53
1930	Total budgetary resources available	73	27	27
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	27	27	27

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	39	46
3010	New obligations, unexpired accounts	45
3020	Outlays (gross)	–35	–46
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	46
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	39	46
3200	Obligated balance, end of year	46

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	53
	Outlays, gross:
4010	Outlays from new discretionary authority	2
4011	Outlays from discretionary balances	33	46

4020	Outlays, gross (total)	35	46
4180	Budget authority, net (total)	53
4190	Outlays, net (total)	35	46


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

	Direct obligations:
25.1	Advisory and assistance services	5
25.2	Other services from non-Federal sources	1
25.4	Operation and maintenance of facilities	1
25.7	Operation and maintenance of equipment	5
31.0	Equipment	33

99.9	Total new obligations, unexpired accounts	45

For necessary expenses of U.S. Immigration and Customs Enforcement for procurement, construction, and improvements, $52,899,000, to remain available until September 30, 2020.


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

	Obligations by program activity:
0001	Construction (Direct)	4
0002	CAS - Mission Support Assets and Infrastructure		28	31
0003	CAS - Operational Communications/Information Technology		25	22

0900	Total new obligations, unexpired accounts	4	53	53

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	3	3
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	7	3	3
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		53	53
1930	Total budgetary resources available	7	56	56
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3	3	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	30	20	32
3010	New obligations, unexpired accounts	4	53	53
3020	Outlays (gross)	–13	–41	–44
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	20	32	41
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	30	20	32
3200	Obligated balance, end of year	20	32	41

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		53	53
	Outlays, gross:
4010	Outlays from new discretionary authority		32	29
4011	Outlays from discretionary balances	13	9	15

4020	Outlays, gross (total)	13	41	44
4180	Budget authority, net (total)		53	53
4190	Outlays, net (total)	13	41	44

Procurement, Construction, and Improvements provide funds necessary for the planning, operational development, engineering and purchase of one or more assets prior to sustainment. Funding within this account is used for the acquisition and construction of U.S. Immigration and Customs Enforcement (ICE) facilities, as well as for automation modernization activities that strengthen information availability while improving information sharing across the Department of Homeland Security, ICE, and other partner organizations in a fully secure information technology environment.


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

	Direct obligations:
25.1	Advisory and assistance services		6	6
25.2	Other services from non-Federal sources		1	1
25.3	Other goods and services from Federal sources	1
25.4	Operation and maintenance of facilities	1	1	1
25.7	Operation and maintenance of equipment		6	6
25.8	Subsistence and support of persons	2
31.0	Equipment		39	39

99.0	Direct obligations	4	53	53

99.9	Total new obligations, unexpired accounts	4	53	53

Federal Funds

For necessary expenses of the Transportation Security Administration for operations and support related to providing civil aviation security services, surface transportation security, the development of intelligence and vetting activities, transportation security support, and minor procurements, construction, and improvements pursuant to the Aviation and Transportation Security Act (Public Law 107–71; 115 Stat. 597; 49 U.S.C. 40101 note), $7,019,065,000, to remain available until September 30, 2019; of which not to exceed $7,650 shall be for official reception and representation expenses: Provided, That security service fees authorized under section 44940 of title 49, United States Code, shall be credited to this appropriation as offsetting collections and shall be available only for aviation security: Provided further, That the sum appropriated under this heading from the general fund shall be reduced on a dollar-for-dollar basis as such offsetting collections are received during fiscal year 2018 so as to result in a final fiscal year appropriation from the general fund estimated at not more than $4,632,914,000.


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

0100	Balance, start of year	20
0198	CAS (Aviation security capital fund fees)	–18
0198	Rounding adjustment	–1

0199	Balance, start of year	1
	Receipts:
	Current law:
1130	Unclaimed Checkpoint Money	1

2000	Total: Balances and receipts	2
	Appropriations:
	Current law:
2101	Operations and Support	–2

5099	Balance, end of year


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

	Obligations by program activity:
0001	Aviation Security (Direct)	5,829
0002	CAS - Mission Support		897	890
0003	CAS - Aviation Screening Operations		4,404	4,867
0004	CAS - Other Operations and Enforcement		1,524	1,347

0799	Total direct obligations	5,829	6,825	7,104
0801	Aviation Security (Reimbursable)	3	7	7

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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	341	186	354
1001	Discretionary unobligated balance brought fwd, Oct 1	233	185
1010	Unobligated balance transfer to other accts [070–0700]	–2
1011	Unobligated balance transfer from other acct [070–0530]	1
1011	Unobligated balance transfer from other acct [070–0554]	7
1011	Unobligated balance transfer from other acct [070–0533]	6
1011	Unobligated balance transfer from other acct [070–0700]	2
1021	Recoveries of prior year unpaid obligations	37
1033	Recoveries of prior year paid obligations	5

1050	Unobligated balance (total)	397	186	354
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	3,525	4,652	4,633
1101	Appropriation (special or trust fund)	2
1121	Appropriations transferred from other acct [070–0530]	14
1121	Appropriations transferred from other acct [070–0560]	1
1121	Appropriations transferred from other acct [070–0112]	1
1121	Appropriations transferred from other acct [070–0400]	3
1121	Appropriations transferred from other acct [070–0509]	1
1121	Appropriations transferred from other acct [070–0531]	1
1121	Appropriations transferred from other acct [070–0540]	7
1121	Appropriations transferred from other acct [070–0565]	3
1121	Appropriations transferred from other acct [070–0610]	9
1121	Appropriations transferred from other acct [070–0700]	2
1121	Appropriations transferred from other acct [070–0557]	6
1121	Appropriations transferred from other acct [070–0533]	2
1131	Unobligated balance of appropriations permanently reduced	–158

1160	Appropriation, discretionary (total)	3,419	4,652	4,633
	Spending authority from offsetting collections, discretionary:
1700	Offsetting Collections - Passenger Security Fee	2,192	2,132	2,386
1700	Offsetting Collections - TWIC		96	64
1700	Offsetting Collections - HAZMAT CDL		21	20
1700	Offsetting Collections - Commercial Aviation and Airport		7	8
1700	Offsetting Collections - Air Cargo		4	5
1700	Offsetting Collections - Pre-Check		80	137
1700	Reimbursables	3	3	3
1700	Offsetting Collections - General Aviation @DCA			1
1701	Change in uncollected payments, Federal sources	8

1750	Spending auth from offsetting collections, disc (total)	2,203	2,343	2,624
	Spending authority from offsetting collections, mandatory:
1800	Alien Flight School		5	5
1900	Budget authority (total)	5,622	7,000	7,262
1930	Total budgetary resources available	6,019	7,186	7,616
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	186	354	505

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,509	1,328	1,517
3010	New obligations, unexpired accounts	5,832	6,832	7,111
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–5,898	–6,643	–7,517
3040	Recoveries of prior year unpaid obligations, unexpired	–37
3041	Recoveries of prior year unpaid obligations, expired	–79

3050	Unpaid obligations, end of year	1,328	1,517	1,111
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–9	–9
3070	Change in uncollected pymts, Fed sources, unexpired	–8

3090	Uncollected pymts, Fed sources, end of year	–9	–9	–9
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,508	1,319	1,508
3200	Obligated balance, end of year	1,319	1,508	1,102

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	5,622	6,995	7,257
	Outlays, gross:
4010	Outlays from new discretionary authority	4,681	5,718	5,959
4011	Outlays from discretionary balances	1,201	923	1,553

4020	Outlays, gross (total)	5,882	6,641	7,512
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–8
4033	Non-Federal sources	–7	–7	–7
4034	Offsetting governmental collections	–2,194	–2,328	–2,617

4040	Offsets against gross budget authority and outlays (total)	–2,202	–2,343	–2,624
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–8
4052	Offsetting collections credited to expired accounts	2
4053	Recoveries of prior year paid obligations, unexpired accounts	5

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

4070	Budget authority, net (discretionary)	3,419	4,652	4,633
4080	Outlays, net (discretionary)	3,680	4,298	4,888
	Mandatory:
4090	Budget authority, gross		5	5
	Outlays, gross:
4100	Outlays from new mandatory authority		2	2
4101	Outlays from mandatory balances	16		3

4110	Outlays, gross (total)	16	2	5
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4124	Offsetting governmental collections		–5	–5
4180	Budget authority, net (total)	3,419	4,652	4,633
4190	Outlays, net (total)	3,696	4,295	4,888


		2016 actual	2017 est.	2018 est.

Enacted/requested:
	Budget Authority	3,419	4,652	4,633
	Outlays	3,696	4,295	4,888
Legislative proposal, not subject to PAYGO:
	Budget Authority			–530
	Outlays			–398
Total:
	Budget Authority	3,419	4,652	4,103
	Outlays	3,696	4,295	4,490

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

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

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

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


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	2,399	2,891	2,938
11.3	Other than full-time permanent	239	283	323
11.5	Other personnel compensation	431	510	301
11.8	Special personal services payments	5	7	97

11.9	Total personnel compensation	3,074	3,691	3,659
12.1	Civilian personnel benefits	1,256	1,409	1,283
13.0	Benefits for former personnel	3	3	9
21.0	Travel and transportation of persons	173	193	152
22.0	Transportation of things	1	1	1
23.1	Rental payments to GSA	126	141	136
23.2	Rental payments to others	47	52	50
23.3	Communications, utilities, and miscellaneous charges	25	28	58
24.0	Printing and reproduction	1	1	2
25.1	Advisory and assistance services	234	300	617
25.2	Other services from non-Federal sources	271	313	263
25.3	Other goods and services from Federal sources	53	59	331
25.4	Operation and maintenance of facilities	33	37	23
25.6	Medical care	1	1	1
25.7	Operation and maintenance of equipment	283	316	305
25.8	Subsistence and support of persons			8
26.0	Supplies and materials	68	76	65
31.0	Equipment	85	98	91
32.0	Land and structures	8	9	12
41.0	Grants, subsidies, and contributions	84	94	37
42.0	Insurance claims and indemnities	3	3	1

99.0	Direct obligations	5,829	6,825	7,104
99.0	Reimbursable obligations	3	7	7

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


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

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


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

	Obligations by program activity:
0801	Aviation Security (Reimbursable)			530

0900	Total new obligations, unexpired accounts (object class 25.2)			530

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–530
	Spending authority from offsetting collections, discretionary:
1700	Offsetting Collections - Passenger Security Fee			530
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			–530

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			530
3020	Outlays (gross)			–132

3050	Unpaid obligations, end of year			398
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			398

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4010	Outlays from new discretionary authority			132
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4034	Offsetting governmental collections			–530

4040	Offsets against gross budget authority and outlays (total)			–530
4180	Budget authority, net (total)			–530
4190	Outlays, net (total)			–398

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


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

	Obligations by program activity:
0001	Surface Transportation Security (Direct)	115	1	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	20	2	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	111
1131	Unobligated balance of appropriations permanently reduced	–14

1160	Appropriation, discretionary (total)	97
1930	Total budgetary resources available	117	2	1
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	36	21	8
3010	New obligations, unexpired accounts	115	1	1
3020	Outlays (gross)	–126	–14	–6
3041	Recoveries of prior year unpaid obligations, expired	–4

3050	Unpaid obligations, end of year	21	8	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	36	21	8
3200	Obligated balance, end of year	21	8	3

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	97
	Outlays, gross:
4010	Outlays from new discretionary authority	97
4011	Outlays from discretionary balances	29	14	6

4020	Outlays, gross (total)	126	14	6
4180	Budget authority, net (total)	97
4190	Outlays, net (total)	126	14	6


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	63
11.5	Other personnel compensation	7

11.9	Total personnel compensation	70
12.1	Civilian personnel benefits	27
21.0	Travel and transportation of persons	3
23.1	Rental payments to GSA	3
25.1	Advisory and assistance services	6	1	1
25.3	Other goods and services from Federal sources	2
25.7	Operation and maintenance of equipment	2
26.0	Supplies and materials	1
31.0	Equipment	1

99.9	Total new obligations, unexpired accounts	115	1	1


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

1001	Direct civilian full-time equivalent employment	1,087


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

	Obligations by program activity:
0001	Intelligence and Vetting	480
0002	Fees		100	90

0799	Total direct obligations	480	100	90
0801	Intelligence and Vetting (Reimbursable)	1

0900	Total new obligations, unexpired accounts	481	100	90

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	140	195	95
1001	Discretionary unobligated balance brought fwd, Oct 1	131
1021	Recoveries of prior year unpaid obligations	5

1050	Unobligated balance (total)	145	195	95
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	236
1120	Appropriations transferred to other acct [070–0550]	–6
1121	Appropriations transferred from other acct [070–0554]	5

1160	Appropriation, discretionary (total)	235
	Spending authority from offsetting collections, discretionary:
1700	Offsetting collections (cash) - TWIC	67
1700	Offsetting collections (cash) - HAZMAT CDL	19
1700	Offsetting collections (cash) - Comm Aviation and Airport (formerly known as SIDA)	12
1700	Reimbursable Agreements	1
1700	Offsetting collections (cash) - Air Cargo (starting FY13, incl. IAC and CCSP)	5
1700	Offsetting collections (cash) - Pre-Check	186
1700	Offsetting collections (cash) - GA at DCA	1

1750	Spending auth from offsetting collections, disc (total)	291
	Spending authority from offsetting collections, mandatory:
1800	Collected	5
1900	Budget authority (total)	531
1930	Total budgetary resources available	676	195	95
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	195	95	5

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	163	215	116
3010	New obligations, unexpired accounts	481	100	90
3020	Outlays (gross)	–420	–199	–16
3040	Recoveries of prior year unpaid obligations, unexpired	–5
3041	Recoveries of prior year unpaid obligations, expired	–4

3050	Unpaid obligations, end of year	215	116	190
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	163	215	116
3200	Obligated balance, end of year	215	116	190

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	526
	Outlays, gross:
4010	Outlays from new discretionary authority	261
4011	Outlays from discretionary balances	155	199	16

4020	Outlays, gross (total)	416	199	16
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1
4033	Non-Federal sources	–2
4034	Offsetting governmental collections	–288

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

4070	Budget authority, net (discretionary)	235
4080	Outlays, net (discretionary)	125	199	16
	Mandatory:
4090	Budget authority, gross	5
	Outlays, gross:
4101	Outlays from mandatory balances	4
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4124	Offsetting governmental collections	–5
4180	Budget authority, net (total)	235
4190	Outlays, net (total)	124	199	16


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	73
11.3	Other than full-time permanent	1
11.5	Other personnel compensation	2

11.9	Total personnel compensation	76
12.1	Civilian personnel benefits	24
21.0	Travel and transportation of persons	1
23.2	Rental payments to others	6
23.3	Communications, utilities, and miscellaneous charges	2
24.0	Printing and reproduction	3
25.1	Advisory and assistance services	142	100	90
25.2	Other services from non-Federal sources	13
25.3	Other goods and services from Federal sources	24
25.4	Operation and maintenance of facilities	138
26.0	Supplies and materials	1
31.0	Equipment	50

99.0	Direct obligations	480	100	90
99.0	Reimbursable obligations	1

99.9	Total new obligations, unexpired accounts	481	100	90


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

1001	Direct civilian full-time equivalent employment	790


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

	Obligations by program activity:
0001	Transportation Security Support (Direct)	1,029	19	5
0801	Reimbursable program activity	1	3

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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	121	26	7
1010	Unobligated balance transfer to other accts [070–0550]	–7
1011	Unobligated balance transfer from other acct [070–0530]	2
1021	Recoveries of prior year unpaid obligations	16

1050	Unobligated balance (total)	132	26	7
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	924
1120	Appropriations transferred to other acct [070–0557]	–5

1160	Appropriation, discretionary (total)	919
	Spending authority from offsetting collections, discretionary:
1700	Collected	2
1700	Collected (Change in uncollected payments prior year)		3
1701	Change in uncollected payments, Federal sources	3

1750	Spending auth from offsetting collections, disc (total)	5	3
1900	Budget authority (total)	924	3
1930	Total budgetary resources available	1,056	29	7
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	26	7	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	663	686	183
3010	New obligations, unexpired accounts	1,030	22	5
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–975	–525	–139
3040	Recoveries of prior year unpaid obligations, unexpired	–16
3041	Recoveries of prior year unpaid obligations, expired	–17

3050	Unpaid obligations, end of year	686	183	49
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–4	–4
3070	Change in uncollected pymts, Fed sources, unexpired	–3

3090	Uncollected pymts, Fed sources, end of year	–4	–4	–4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	662	682	179
3200	Obligated balance, end of year	682	179	45

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	924	3
	Outlays, gross:
4010	Outlays from new discretionary authority	395	3
4011	Outlays from discretionary balances	580	522	139

4020	Outlays, gross (total)	975	525	139
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–3
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–2	–3
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–3

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

4070	Budget authority, net (discretionary)	919
4080	Outlays, net (discretionary)	973	522	139
4180	Budget authority, net (total)	919
4190	Outlays, net (total)	973	522	139


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	181
11.3	Other than full-time permanent	3
11.5	Other personnel compensation	5

11.9	Total personnel compensation	189
12.1	Civilian personnel benefits	63
13.0	Benefits for former personnel	9
21.0	Travel and transportation of persons	6
23.1	Rental payments to GSA	2
23.2	Rental payments to others	37
23.3	Communications, utilities, and miscellaneous charges	73
25.1	Advisory and assistance services	478	19	5
25.2	Other services from non-Federal sources	11
25.3	Other goods and services from Federal sources	98
25.4	Operation and maintenance of facilities	14
25.7	Operation and maintenance of equipment	42
26.0	Supplies and materials	2
31.0	Equipment	5

99.0	Direct obligations	1,029	19	5
99.0	Reimbursable obligations	1	3

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


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

1001	Direct civilian full-time equivalent employment	1,422

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


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

0100	Balance, start of year		17	17
0198	CAS (Aviation security capital fund fees)	18

0199	Balance, start of year	18	17	17
	Receipts:
	Current law:
1120	Fees, Aviation Security Capital Fund	250	250	250

2000	Total: Balances and receipts	268	267	267
	Appropriations:
	Current law:
2101	Procurement, Construction, and Improvements	–250	–250	–250
2103	Procurement, Construction, and Improvements	–18	–17
2132	Procurement, Construction, and Improvements	17	17

2199	Total current law appropriations	–251	–250	–250

2999	Total appropriations	–251	–250	–250

5099	Balance, end of year	17	17	17


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

	Obligations by program activity:
0001	CAS - Aviation Screening Infrastructure		159	40
0002	CAS - Infrastructure for Other Operations		30	6
0004	CAS - Aviation Security Capital Fund (mandatory)	248	260	260

0900	Total new obligations, unexpired accounts	248	449	306

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	148	251	251
1021	Recoveries of prior year unpaid obligations	100

1050	Unobligated balance (total)	248	251	251
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		199	52
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	250	250	250
1203	Appropriation (previously unavailable)	18	17
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–17	–17

1260	Appropriations, mandatory (total)	251	250	250
1900	Budget authority (total)	251	449	302
1930	Total budgetary resources available	499	700	553
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	251	251	247

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,311	1,162	699
3010	New obligations, unexpired accounts	248	449	306
3020	Outlays (gross)	–297	–912	–495
3040	Recoveries of prior year unpaid obligations, unexpired	–100

3050	Unpaid obligations, end of year	1,162	699	510
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,311	1,162	699
3200	Obligated balance, end of year	1,162	699	510

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		199	52
	Outlays, gross:
4010	Outlays from new discretionary authority		69	18
4011	Outlays from discretionary balances			69

4020	Outlays, gross (total)		69	87
	Mandatory:
4090	Budget authority, gross	251	250	250
	Outlays, gross:
4100	Outlays from new mandatory authority	5	88	88
4101	Outlays from mandatory balances	292	755	320

4110	Outlays, gross (total)	297	843	408
4180	Budget authority, net (total)	251	449	302
4190	Outlays, net (total)	297	912	495

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


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

	Direct obligations:
21.0	Travel and transportation of persons		2
23.2	Rental payments to others		2	1
25.1	Advisory and assistance services	214	283	240
25.2	Other services from non-Federal sources	2	2
25.3	Other goods and services from Federal sources		6	4
25.4	Operation and maintenance of facilities		2	1
25.7	Operation and maintenance of equipment		2	2
31.0	Equipment	32	150	58

99.9	Total new obligations, unexpired accounts	248	449	306

For necessary expenses of the Transportation Security Administration for research and development pursuant to the Aviation Transportation Security Act (Public Law 107–71; 115 Stat. 597; 49 U.S.C. 40101 note), $20,190,000, to remain available until September 30, 2019.


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

	Obligations by program activity:
0001	Research and Development		5	20

0900	Total new obligations (object class 25.5)		5	20

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		5	20
1930	Total budgetary resources available		5	20

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			3
3010	New obligations, unexpired accounts		5	20
3020	Outlays (gross)		–2	–9

3050	Unpaid obligations, end of year		3	14
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			3
3200	Obligated balance, end of year		3	14

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		5	20
	Outlays, gross:
4010	Outlays from new discretionary authority		2	7
4011	Outlays from discretionary balances			2

4020	Outlays, gross (total)		2	9
4180	Budget authority, net (total)		5	20
4190	Outlays, net (total)		2	9

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

Federal Funds

For necessary expenses for the operations and maintenance of the Coast Guard, not otherwise provided for; purchase or lease of not to exceed 25 passenger motor vehicles, which shall be for replacement only; purchase or lease of small boats for contingent and emergent requirements (at a unit cost of no more than $700,000) and repairs and service-life replacements, not to exceed a total of $31,000,000; purchase, lease, or improvements of other equipment (at a unit cost of no more than $250,000); minor shore construction projects not exceeding $1,000,000 in total cost on any location; payments pursuant to section 156 of Public Law 97–377 (42 U.S.C. 402 note; 96 Stat. 1920); and recreation and welfare; $7,213,464,000; of which $340,000,000 shall be for defense-related activities; of which $24,500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5) of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)); and of which not to exceed $23,000 shall be for official reception and representation expenses.


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

	Obligations by program activity:
0001	Maritime	6,976
0002	Military Pay and Allowances		3,538	3,711
0003	Civilian Pay and Benefits		792	851
0004	Training and Recruiting		214	191
0005	Operating Funds and Unit Level Maintenance		1,066	895
0006	Centrally Managed Accounts		352	143
0007	Intermediate and Depot Level Maintenance		1,093	1,422

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

0799	Total direct obligations	6,976	7,055	7,213
0801	Operating Expenses (Reimbursable)	174	251	218

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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2	3
1010	Unobligated balance transfer to other accts [070–0613]	–1
1012	Unobligated balance transfers between expired and unexpired accounts	24	12
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	26	15
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	7,037	7,024	7,189
1120	Appropriations transferred to other accts [070–0613]	–71
1120	Appropriations transferred to other acct [070–0550]	–9
1131	Unobligated balance of appropriations permanently reduced	–9	–9

1160	Appropriation, discretionary (total)	6,948	7,015	7,189
	Spending authority from offsetting collections, discretionary:
1700	Collected	155	276	243
1701	Change in uncollected payments, Federal sources	48

1750	Spending auth from offsetting collections, disc (total)	203	276	243
1900	Budget authority (total)	7,151	7,291	7,432
1930	Total budgetary resources available	7,177	7,306	7,432
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–24
1941	Unexpired unobligated balance, end of year	3		1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,982	1,800	2,300
3010	New obligations, unexpired accounts	7,150	7,306	7,431
3011	Obligations ("upward adjustments"), expired accounts	33
3020	Outlays (gross)	–7,213	–6,806	–7,387
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–151

3050	Unpaid obligations, end of year	1,800	2,300	2,344
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–73	–61	–61
3070	Change in uncollected pymts, Fed sources, unexpired	–48
3071	Change in uncollected pymts, Fed sources, expired	60

3090	Uncollected pymts, Fed sources, end of year	–61	–61	–61
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,909	1,739	2,239
3200	Obligated balance, end of year	1,739	2,239	2,283

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	7,151	7,291	7,432
	Outlays, gross:
4010	Outlays from new discretionary authority	5,691	5,191	5,319
4011	Outlays from discretionary balances	1,522	1,615	2,068

4020	Outlays, gross (total)	7,213	6,806	7,387
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–196	–276	–243
4033	Non-Federal sources	–5

4040	Offsets against gross budget authority and outlays (total)	–201	–276	–243
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–48
4052	Offsetting collections credited to expired accounts	46

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

4070	Budget authority, net (discretionary)	6,948	7,015	7,189
4080	Outlays, net (discretionary)	7,012	6,530	7,144
4180	Budget authority, net (total)	6,948	7,015	7,189
4190	Outlays, net (total)	7,012	6,530	7,144

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


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	567	568	611
11.3	Other than full-time permanent	4	4	4
11.5	Other personnel compensation	16	16	17
11.6	Military personnel - basic allowance for housing	746	762	792
11.7	Military personnel	1,888	1,925	2,009
11.8	Special personal services payments	7	7	7

11.9	Total personnel compensation	3,228	3,282	3,440
12.1	Civilian personnel benefits	200	200	215
12.2	Military personnel benefits	256	261	271
13.0	Benefits for former personnel	6	6	7
21.0	Travel and transportation of persons	155	156	158
22.0	Transportation of things	27	62	72
23.1	Rental payments to GSA	48	46	47
23.2	Rental payments to others	28	28	27
23.3	Communications, utilities, and miscellaneous charges	178	175	174
24.0	Printing and reproduction	4	4	4
25.1	Advisory and assistance services	125	124	111
25.2	Other services from non-Federal sources	577	525	498
25.3	Other goods and services from Federal sources	194	189	180
25.4	Operation and maintenance of facilities	219	219	200
25.6	Medical care	303	347	361
25.7	Operation and maintenance of equipment	669	665	689
25.8	Subsistence and support of persons	2	2	2
26.0	Supplies and materials	621	626	609
31.0	Equipment	116	118	129
32.0	Land and structures	19	19	18
42.0	Insurance claims and indemnities	1	1	1

99.0	Direct obligations	6,976	7,055	7,213
99.0	Reimbursable obligations	174	251	218

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


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

1001	Direct civilian full-time equivalent employment	6,936	6,936	7,121
1101	Direct military average strength employment	38,693	38,693	40,060
2001	Reimbursable civilian full-time equivalent employment	185	225	234
2101	Reimbursable military average strength employment	571	624	635

For 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.


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

	Obligations by program activity:
0001	Environmental Compliance	10	34	13

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	16	21
1021	Recoveries of prior year unpaid obligations	2

1050	Unobligated balance (total)	18	21
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	13	13	13
1900	Budget authority (total)	13	13	13
1930	Total budgetary resources available	31	34	13
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	21

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	13	12	30
3010	New obligations, unexpired accounts	10	34	13
3020	Outlays (gross)	–9	–16	–21
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	12	30	22
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	12	11	29
3200	Obligated balance, end of year	11	29	21

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	13	13	13
	Outlays, gross:
4010	Outlays from new discretionary authority	3	6	6
4011	Outlays from discretionary balances	6	10	15

4020	Outlays, gross (total)	9	16	21
4180	Budget authority, net (total)	13	13	13
4190	Outlays, net (total)	9	16	21

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


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

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	2	2
12.1	Civilian personnel benefits	1	1	1
25.2	Other services from non-Federal sources	6	26	9
26.0	Supplies and materials		1
31.0	Equipment	1	4	1

99.9	Total new obligations, unexpired accounts	10	34	13


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

1001	Direct civilian full-time equivalent employment	19	19	22
1101	Direct military average strength employment	1	1	1

For 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.


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

	Obligations by program activity:
0001	Reserve Training	110	110	115

	Budgetary resources:
	Unobligated balance:
1012	Unobligated balance transfers between expired and unexpired accounts	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	111	111	115
1131	Unobligated balance of appropriations permanently reduced	–1	–1

1160	Appropriation, discretionary (total)	110	110	115
1930	Total budgetary resources available	111	110	115
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	9	9	7
3010	New obligations, unexpired accounts	110	110	115
3020	Outlays (gross)	–109	–112	–116
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	9	7	6
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	9	9	7
3200	Obligated balance, end of year	9	7	6

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	110	110	115
	Outlays, gross:
4010	Outlays from new discretionary authority	101	104	109
4011	Outlays from discretionary balances	8	8	7

4020	Outlays, gross (total)	109	112	116
4180	Budget authority, net (total)	110	110	115
4190	Outlays, net (total)	109	112	116

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


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	5	5	5
11.6	Military personnel - basic allowance for housing	8	9	10
11.7	Military personnel	69	70	71

11.9	Total personnel compensation	82	84	86
12.1	Civilian personnel benefits	2	2	2
12.2	Military personnel benefits	8	8	8
21.0	Travel and transportation of persons	7	6	7
22.0	Transportation of things	1	1	1
25.2	Other services from non-Federal sources	1	2	2
25.8	Subsistence and support of persons	4	3	4
26.0	Supplies and materials	5	4	5

99.9	Total new obligations, unexpired accounts	110	110	115


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

1001	Direct civilian full-time equivalent employment	76	76	76
1101	Direct military average strength employment	333	333	333

For 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.


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

	Obligations by program activity:
0001	Assets and Facilities	1,255
0002	Vessels		819	894
0003	Aircraft		351	117
0004	Other Acquisition Programs		93	58
0005	Shore Facilities and Aids to Navigation		158	127
0007	Personnel and Related Support Costs		118	118

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

0799	Total direct obligations	1,255	1,539	1,314
0801	Acquisition, Construction, and Improvements (Reimbursable)	22	68	34

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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	675	1,433	1,792
1011	Unobligated balance transfer from other acct [070–0610]	1
1011	Unobligated balance transfer from other acct [070–0614]	10
1012	Unobligated balance transfers between expired and unexpired accounts	1
1021	Recoveries of prior year unpaid obligations	19
1033	Recoveries of prior year paid obligations	11

1050	Unobligated balance (total)	717	1,433	1,792
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,925	1,922	1,184
1121	Appropriations transferred from other acct [070–0610]	71
1121	Appropriations transferred from other acct [070–0530]	3
1131	Unobligated balance of appropriations permanently reduced	–71	–17

1160	Appropriation, discretionary (total)	1,928	1,905	1,184
	Spending authority from offsetting collections, discretionary:
1700	Collected	56	61	54
1701	Change in uncollected payments, Federal sources	19

1750	Spending auth from offsetting collections, disc (total)	75	61	54
1900	Budget authority (total)	2,003	1,966	1,238
1930	Total budgetary resources available	2,720	3,399	3,030
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–10
1941	Unexpired unobligated balance, end of year	1,433	1,792	1,682

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2,546	2,584	2,841
3010	New obligations, unexpired accounts	1,277	1,607	1,348
3011	Obligations ("upward adjustments"), expired accounts	9
3020	Outlays (gross)	–1,207	–1,350	–1,732
3040	Recoveries of prior year unpaid obligations, unexpired	–19
3041	Recoveries of prior year unpaid obligations, expired	–22

3050	Unpaid obligations, end of year	2,584	2,841	2,457
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–38	–57	–57
3070	Change in uncollected pymts, Fed sources, unexpired	–19

3090	Uncollected pymts, Fed sources, end of year	–57	–57	–57
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2,508	2,527	2,784
3200	Obligated balance, end of year	2,527	2,784	2,400

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2,003	1,966	1,238
	Outlays, gross:
4010	Outlays from new discretionary authority	182	342	266
4011	Outlays from discretionary balances	1,025	1,008	1,466

4020	Outlays, gross (total)	1,207	1,350	1,732
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–48	–20	–20
4033	Non-Federal sources	–19	–41	–34

4040	Offsets against gross budget authority and outlays (total)	–67	–61	–54
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–19
4053	Recoveries of prior year paid obligations, unexpired accounts	11

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

4070	Budget authority, net (discretionary)	1,928	1,905	1,184
4080	Outlays, net (discretionary)	1,140	1,289	1,678
4180	Budget authority, net (total)	1,928	1,905	1,184
4190	Outlays, net (total)	1,140	1,289	1,678

Funding requested in this account provides for the acquisition, construction, and improvement of vessels, aircraft, information management resources, shore facilities, and aids to navigation required to execute the Coast Guard's missions and achieve its performance goals. With the funding provided in 2018, the Coast Guard will continue efforts that will lead to award of a contract for detail design and construction of the first new Heavy Polar Icebreaker as planned, and fund production of the first Offshore Patrol Cutter to be delivered in 2021. The Coast Guard will continue the recapitalization of boats, major cutters and patrol boats, aircraft, and command, control, communications, computers, intelligence, surveillance and reconnaissance systems. Furthermore, the Coast Guard will continue fleet sustainment projects to enhance and extend the service life of selected existing aircraft and cutters. The Coast Guard will also invest in shore infrastructure as well as repair aging buildings, and other facilities. These vital recapitalization projects, along with the corresponding development of acquisition personnel and management systems, will provide the Coast Guard with capabilities necessary to perform its missions.


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	45	47	47
11.5	Other personnel compensation	1	1	1
11.6	Military personnel - basic allowance for housing	11	11	11
11.7	Military personnel	29	30	30

11.9	Total personnel compensation	86	89	89
12.1	Civilian personnel benefits	13	14	14
12.2	Military personnel benefits	3	3	3
21.0	Travel and transportation of persons	7	6	13
22.0	Transportation of things	1	1	1
23.2	Rental payments to others	1
23.3	Communications, utilities, and miscellaneous charges	1		1
25.1	Advisory and assistance services	112	247	92
25.2	Other services from non-Federal sources	23	234	53
25.3	Other goods and services from Federal sources	183		99
25.4	Operation and maintenance of facilities	2		3
25.6	Medical care	3	3	3
25.7	Operation and maintenance of equipment	55	1	1
25.8	Subsistence and support of persons	1
26.0	Supplies and materials	88	35	31
31.0	Equipment	627	778	801
32.0	Land and structures	49	128	110

99.0	Direct obligations	1,255	1,539	1,314
99.0	Reimbursable obligations	22	68	34

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


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

1001	Direct civilian full-time equivalent employment	399	399	431
1101	Direct military average strength employment	367	367	404


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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1			14
1010	Unobligated balance transfer to other accts [070–0613]	–10
1021	Recoveries of prior year unpaid obligations	10	14

1050	Unobligated balance (total)		14	14
	Budget authority:
	Appropriations, discretionary:
1131	Unobligated balance of appropriations permanently reduced			–12
1930	Total budgetary resources available		14	2
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year		14	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	25	15	1
3040	Recoveries of prior year unpaid obligations, unexpired	–10	–14

3050	Unpaid obligations, end of year	15	1	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	25	15	1
3200	Obligated balance, end of year	15	1	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–12
4180	Budget authority, net (total)			–12
4190	Outlays, net (total)

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

For 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.


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

	Obligations by program activity:
0001	Applied R&D	23	20	19
0801	Research, Development, Test, and Evaluation (Reimbursable)	4	11	6

0900	Total new obligations, unexpired accounts	27	31	25

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	12	7
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	13	7
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	18	17	18
	Spending authority from offsetting collections, discretionary:
1700	Collected	5	7	7
1701	Change in uncollected payments, Federal sources	–2

1750	Spending auth from offsetting collections, disc (total)	3	7	7
1900	Budget authority (total)	21	24	25
1930	Total budgetary resources available	34	31	25
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	11	11	17
3010	New obligations, unexpired accounts	27	31	25
3020	Outlays (gross)	–26	–25	–25
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	11	17	17
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–10	–8	–8
3070	Change in uncollected pymts, Fed sources, unexpired	2

3090	Uncollected pymts, Fed sources, end of year	–8	–8	–8
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1	3	9
3200	Obligated balance, end of year	3	9	9

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	21	24	25
	Outlays, gross:
4010	Outlays from new discretionary authority	14	19	19
4011	Outlays from discretionary balances	12	6	6

4020	Outlays, gross (total)	26	25	25
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–5	–7	–7
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	2

4070	Budget authority, net (discretionary)	18	17	18
4080	Outlays, net (discretionary)	21	18	18
4180	Budget authority, net (total)	18	17	18
4190	Outlays, net (total)	21	18	18

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


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	7	7	8
11.6	Military personnel - basic allowance for housing			1
11.7	Military personnel	1	1	1

11.9	Total personnel compensation	8	8	10
12.1	Civilian personnel benefits	2	2	2
21.0	Travel and transportation of persons	1
23.1	Rental payments to GSA	1	1	1
23.3	Communications, utilities, and miscellaneous charges	1
25.1	Advisory and assistance services	2	1	1
25.5	Research and development contracts	5	7	3
26.0	Supplies and materials	1		1
31.0	Equipment	2	1	1

99.0	Direct obligations	23	20	19
99.0	Reimbursable obligations	4	11	6

99.9	Total new obligations, unexpired accounts	27	31	25


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

1001	Direct civilian full-time equivalent employment	68	68	68
1101	Direct military average strength employment	15	15	15


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

	Obligations by program activity:
0001	MERHCF	169	176	204

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

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	169	176	204
1930	Total budgetary resources available	169	176	204

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	169	176	204
3020	Outlays (gross)	–169	–176	–204

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	169	176	204
	Outlays, gross:
4010	Outlays from new discretionary authority	169	176	204
4180	Budget authority, net (total)	169	176	204
4190	Outlays, net (total)	169	176	204


		2016 actual	2017 est.	2018 est.

Enacted/requested:
	Budget Authority	169	176	204
	Outlays	169	176	204
Legislative proposal, not subject to PAYGO:
	Budget Authority			–8
	Outlays			–8
Total:
	Budget Authority	169	176	196
	Outlays	169	176	196

The cost of medical benefits for Medicare-eligible beneficiaries is paid from the Department of Defense Medicare-Eligible Retiree Health Care Fund (10 U.S.C. ch. 56). Beginning in 2006, permanent indefinite authority is provided for a discretionary appropriation of the annual accrual payment into this fund (P.L. 108–375). The Coast Guard's 2018 Medicare-Eligible Retiree Health Care Fund request was adjusted as a result of the 2017 National Defense Authorization Act and updated actuarial projections.


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

	Obligations by program activity:
0001	MERHCF			–8

0900	Total new obligations (object class 12.2)			–8

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–8
1930	Total budgetary resources available			–8

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			–8
3020	Outlays (gross)			8

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross			–8
	Outlays, gross:
4010	Outlays from new discretionary authority			–8
4180	Budget authority, net (total)			–8
4190	Outlays, net (total)			–8

For 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.


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

	Obligations by program activity:
0001	Retired Pay	1,572	1,690	1,691

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	54	86
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	1,604	1,604	1,691
1930	Total budgetary resources available	1,658	1,690	1,691
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	86

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	137	28	171
3010	New obligations, unexpired accounts	1,572	1,690	1,691
3020	Outlays (gross)	–1,681	–1,547	–1,695

3050	Unpaid obligations, end of year	28	171	167
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	137	28	171
3200	Obligated balance, end of year	28	171	167

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	1,604	1,604	1,691
	Outlays, gross:
4100	Outlays from new mandatory authority	1,502	1,443	1,523
4101	Outlays from mandatory balances	179	104	172

4110	Outlays, gross (total)	1,681	1,547	1,695
4180	Budget authority, net (total)	1,604	1,604	1,691
4190	Outlays, net (total)	1,681	1,547	1,695


		2016 actual	2017 est.	2018 est.

Enacted/requested:
	Budget Authority	1,604	1,604	1,691
	Outlays	1,681	1,547	1,695
Legislative proposal, subject to PAYGO:
	Budget Authority			3
	Outlays			3
Total:
	Budget Authority	1,604	1,604	1,694
	Outlays	1,681	1,547	1,698

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


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

	Direct obligations:
13.0	Benefits for former personnel	1,366	1,366	1,457
25.6	Medical care	206	324	234

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


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

	Obligations by program activity:
0001	Retired Pay			3

0900	Total new obligations, unexpired accounts (object class 13.0)			3

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation			3
1930	Total budgetary resources available			3

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			3
3020	Outlays (gross)			–3

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			3
	Outlays, gross:
4100	Outlays from new mandatory authority			3
4180	Budget authority, net (total)			3
4190	Outlays, net (total)			3

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


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

0100	Balance, start of year	4	7	9
0198	Rounding adjustment	–1

0199	Balance, start of year	3	7	9
	Receipts:
	Current law:
1130	Sale of Real Property, U.S. Coast Guard Housing Special Fund	4	2	2

2000	Total: Balances and receipts	7	9	11

5099	Balance, end of year	7	9	11

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


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

0100	Balance, start of year			3
	Receipts:
	Current law:
1110	Penalties, Abandoned Seafarers Fund		3	4

2000	Total: Balances and receipts		3	7

5099	Balance, end of year		3	7


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

	Obligations by program activity:
0801	Supply Fund (Reimbursable)	73	183	125

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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	33
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	7	33
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	99	150	125
1930	Total budgetary resources available	106	183	125
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	33

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	32	18	1
3010	New obligations, unexpired accounts	73	183	125
3020	Outlays (gross)	–86	–200	–125
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	18	1	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	32	18	1
3200	Obligated balance, end of year	18	1	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	99	150	125
	Outlays, gross:
4010	Outlays from new discretionary authority	60	150	125
4011	Outlays from discretionary balances	26	50

4020	Outlays, gross (total)	86	200	125
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–99	–150	–125
4180	Budget authority, net (total)
4190	Outlays, net (total)	–13	50

The Coast Guard supply fund, in accordance with 14 U.S.C. 650, finances the procurement of uniform clothing, commissary provisions, general stores, technical material, and fuel for vessels over 180 feet in length. The fund is normally financed by reimbursements from the sale of goods.


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

	Obligations by program activity:
0801	Shipyard activities	100	220	150

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	69	70
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	107	150	150
1701	Change in uncollected payments, Federal sources	–6

1750	Spending auth from offsetting collections, disc (total)	101	150	150
1930	Total budgetary resources available	170	220	150
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	70

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	23	20
3010	New obligations, unexpired accounts	100	220	150
3020	Outlays (gross)	–103	–240	–150

3050	Unpaid obligations, end of year	20
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–17	–11	–11
3070	Change in uncollected pymts, Fed sources, unexpired	6

3090	Uncollected pymts, Fed sources, end of year	–11	–11	–11
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	6	9	–11
3200	Obligated balance, end of year	9	–11	–11

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	101	150	150
	Outlays, gross:
4010	Outlays from new discretionary authority	65	150	150
4011	Outlays from discretionary balances	38	90

4020	Outlays, gross (total)	103	240	150
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–107	–150	–150
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	6
4080	Outlays, net (discretionary)	–4	90
4180	Budget authority, net (total)
4190	Outlays, net (total)	–4	90

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


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

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	33	33	34
11.5	Other personnel compensation	9	8	9
11.7	Military personnel	1	1	1

11.9	Total personnel compensation	43	42	44
12.1	Civilian personnel benefits	12	12	13
21.0	Travel and transportation of persons	1	3	2
22.0	Transportation of things		1
23.3	Communications, utilities, and miscellaneous charges	3	12	7
25.1	Advisory and assistance services	1	5	3
25.2	Other services from non-Federal sources		2	1
25.4	Operation and maintenance of facilities	6	20	11
26.0	Supplies and materials	32	115	65
31.0	Equipment	2	8	4

99.9	Total new obligations, unexpired accounts	100	220	150


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

2001	Reimbursable civilian full-time equivalent employment	505	505	505
2101	Reimbursable military average strength employment	12	12	12

Trust Funds


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

0100	Balance, start of year	686	676	662
	Receipts:
	Current law:
1110	Excise Taxes, Sport Fish Restoration, Aquatic Resources Trust Fund	561	549	552
1110	Customs Duties, Aquatic Resources Trust Fund	56	54	57
1140	Earnings on Investments, Aquatic Resources Trust Fund	11	10	10

1199	Total current law receipts	628	613	619

1999	Total receipts	628	613	619

2000	Total: Balances and receipts	1,314	1,289	1,281
	Appropriations:
	Current law:
2101	Sport Fish Restoration	–622	–627	–614
2101	Boat Safety	–8
2101	Coastal Wetlands Restoration Trust Fund	–5
2103	Sport Fish Restoration	–32	–30	–30
2103	Boat Safety	–8	–8	–8
2103	Coastal Wetlands Restoration Trust Fund	–6	–5
2132	Sport Fish Restoration	30	30
2132	Boat Safety	8	8
2132	Coastal Wetlands Restoration Trust Fund	5	5

2199	Total current law appropriations	–638	–627	–652

2999	Total appropriations	–638	–627	–652

5099	Balance, end of year	676	662	629


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

4180	Budget authority, net (total)
4190	Outlays, net (total)

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	1,942	1,911	1,950
5001	Total investments, EOY: Federal securities: Par value	1,911	1,950	1,925

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


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

	Obligations by program activity:
0001	State recreational boating safety programs	109	113	111
0002	Compliance and boating programs	8	8	8

0900	Total new obligations, unexpired accounts	117	121	119

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	9	8
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	10	8
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	8
1203	Appropriation (previously unavailable)	8	8	8
1221	Appropriations transferred from other acct [014–8151]	107	113	111
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–8	–8

1260	Appropriations, mandatory (total)	115	113	119
1930	Total budgetary resources available	125	121	119
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	8

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	103	103	126
3010	New obligations, unexpired accounts	117	121	119
3020	Outlays (gross)	–116	–98	–127
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	103	126	118
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	103	103	126
3200	Obligated balance, end of year	103	126	118

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	115	113	119
	Outlays, gross:
4100	Outlays from new mandatory authority	47	49	52
4101	Outlays from mandatory balances	69	49	75

4110	Outlays, gross (total)	116	98	127
4180	Budget authority, net (total)	115	113	119
4190	Outlays, net (total)	116	98	127

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


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

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	2	2
12.1	Civilian personnel benefits			1
25.2	Other services from non-Federal sources	3	3	3
41.0	Grants, subsidies, and contributions	112	116	113

99.9	Total new obligations, unexpired accounts	117	121	119


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

1001	Direct civilian full-time equivalent employment	14	14	19


Identification code 070–8314–0–7–304		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Operating expenses	24	24	24
0002	Acquisition, construction and improvements	20	20	20
0003	Research, development, test and evaluation	1	1	1

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

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust fund)	45	45	45
1930	Total budgetary resources available	45	45	45

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	45	45	45
3020	Outlays (gross)	–45	–45	–45

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	45	45	45
	Outlays, gross:
4010	Outlays from new discretionary authority	45	45	45
4180	Budget authority, net (total)	45	45	45
4190	Outlays, net (total)	45	45	45

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


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

0100	Balance, start of year
	Receipts:
	Current law:
1130	General Gift Fund	2	2	2

2000	Total: Balances and receipts	2	2	2
	Appropriations:
	Current law:
2101	General Gift Fund	–2	–2	–2

5099	Balance, end of year


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

	Obligations by program activity:
0001	Obligations by program activity	2	4	2

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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2	2
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	2	2	2
1930	Total budgetary resources available	4	4	2
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	2	4	2
3020	Outlays (gross)	–2	–4	–2

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	2	2	2
	Outlays, gross:
4100	Outlays from new mandatory authority	1	2	2
4101	Outlays from mandatory balances	1	2

4110	Outlays, gross (total)	2	4	2
4180	Budget authority, net (total)	2	2	2
4190	Outlays, net (total)	2	4	2

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	1	1	1
5001	Total investments, EOY: Federal securities: Par value	1	1	1

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


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

0100	Balance, start of year	4,104	4,783	5,446
0198	Unavailable unobligated balance adjustment	12

0199	Balance, start of year	4,116	4,783	5,446
	Receipts:
	Current law:
1110	Excise Taxes, Oil Spill Liability Trust Fund	508	563	589
1110	Fines and Penalties, OSLTF	173	229	242
1130	Recoveries, Oil Spill Liability Trust Fund	47	32	53
1140	Earnings on Investments	34	42	50

1199	Total current law receipts	762	866	934

1999	Total receipts	762	866	934

2000	Total: Balances and receipts	4,878	5,649	6,380
	Appropriations:
	Current law:
2101	Oil Spill Research	–15	–15	–13
2101	Inland Oil Spill Programs	–18	–18	–16
2101	Trust Fund Share of Pipeline Safety	–22	–22	–22
2101	Trust Fund Share of Expenses	–45	–45	–45
2101	Maritime Oil Spill Programs	–58	–101	–101
2101	Denali Commission Trust Fund	–6	–2
2102	Denali Commission Trust Fund	–2
2103	Maritime Oil Spill Programs	–13	–7	–7
2132	Maritime Oil Spill Programs	7	7

2199	Total current law appropriations	–172	–203	–204

2999	Total appropriations	–172	–203	–204
	Special and trust fund receipts returned:
3010	Maritime Oil Spill Programs	75
5098	Rounding adjustment	2

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


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

4180	Budget authority, net (total)
4190	Outlays, net (total)

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	4,243	4,950	5,666
5001	Total investments, EOY: Federal securities: Par value	4,950	5,666	6,402

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


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

	Unexpended balance, start of year:
0100	Balance, start of year	4,329	5,019	5,663

0999	Total balance, start of year	4,329	5,019	5,663
	Cash income during the year:
	Current law:
	Receipts:
1110	Excise Taxes, Oil Spill Liability Trust Fund	508	563	589
1110	Fines and Penalties, OSLTF	173	229	242
1130	Recoveries, Oil Spill Liability Trust Fund	47	32	53
1130	Maritime Oil Spill Programs	75
1150	Earnings on Investments	34	42	50
1160	Inland Oil Spill Programs	16	20	20

1199	Income under present law	853	886	954

1999	Total cash income	853	886	954
	Cash outgo during year:
	Current law:
2100	Oil Spill Research [010–22–8370–0]	–18	–19	–18
2100	Inland Oil Spill Programs [020–00–8221–0]	–31	–36	–34
2100	Trust Fund Share of Pipeline Safety [021–50–8121–0]	–18	–22	–22
2100	Trust Fund Share of Expenses [024–60–8314–0]	–45	–45	–45
2100	Maritime Oil Spill Programs [024–60–8349–0]	–47	–113	–216
2100	Denali Commission Trust Fund [513–00–8056–0]	–3	–7	–6

2199	Outgo under current law	–162	–242	–341

2999	Total cash outgo (-)	–162	–242	–341
	Surplus or deficit::
3110	Excluding interest	657	602	563
3120	Interest	34	42	50

3199	Subtotal, surplus or deficit	691	644	613
3298	Rounding adjustment	–1

3299	Total adjustments	–1

3999	Total change in fund balance	690	644	613
	Unexpended balance, end of year::
4100	Uninvested balance (net), end of year	69	–3	–126
4200	Oil Spill Liability Trust Fund	4,950	5,666	6,402

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


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

	Obligations by program activity:
0001	Emergency fund	40	175	57
0002	Payment of claims	7	50	50
0003	Prince William Sound Oil Spill Recovery Institute	1	1	1

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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	92	125
1021	Recoveries of prior year unpaid obligations	17
1030	Other balances withdrawn to special or trust funds	–75
1033	Recoveries of prior year paid obligations	75

1050	Unobligated balance (total)	109	125
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	58	101	101
1203	Appropriation (previously unavailable)	13	7	7
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–7	–7

1260	Appropriations, mandatory (total)	64	101	108
1900	Budget authority (total)	64	101	108
1930	Total budgetary resources available	173	226	108
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	125
	Special and non-revolving trust funds:
1950	Other balances withdrawn and returned to unappropriated receipts	75

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	71	55	168
3010	New obligations, unexpired accounts	48	226	108
3020	Outlays (gross)	–47	–113	–216
3040	Recoveries of prior year unpaid obligations, unexpired	–17

3050	Unpaid obligations, end of year	55	168	60
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	71	55	168
3200	Obligated balance, end of year	55	168	60

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	64	101	108
	Outlays, gross:
4100	Outlays from new mandatory authority	26	64	65
4101	Outlays from mandatory balances	21	49	151

4110	Outlays, gross (total)	47	113	216
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–75
	Additional offsets against gross budget authority only:
4143	Recoveries of prior year paid obligations, unexpired accounts	75

4160	Budget authority, net (mandatory)	64	101	108
4170	Outlays, net (mandatory)	–28	113	216
4180	Budget authority, net (total)	64	101	108
4190	Outlays, net (total)	–28	113	216

This account provides resources from the Oil Spill Liability Trust Fund for costs associated with the cleanup of oil spills. These include emergency costs associated with oil spill cleanup, funding provided to the Prince William Sound Oil Spill Recovery Institute, and the payment of claims to those who suffer harm from oil spills where the responsible party is not identifiable or is without resources. The claims activity in this account will continue to be funded under separate permanent appropriations and are being displayed in a consolidated format to enhance presentation.

Federal Funds

For 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.


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

	Obligations by program activity:
0001	Protection of persons and facilities	898
0002	Protective intelligence activities	70
0003	Presidential candidate nominee protection	191
0005	National Special Security Events	22
0006	Headquarters, management and administration	234
0007	Rowley Training Center	55
0008	Domestic field operations	343
0009	International field operations, adminstration and operations	30
0011	Support for missing and exploited children	7
0012	Information Integration and Technology Transformation	1
0013	CAS - Mission Support		372	415
0014	CAS - Protective Operations		886	804
0015	CAS - Field Operations		563	605
0016	CAS - Basic and In-Service Training and Professional Development		59	64

0799	Total direct obligations	1,851	1,880	1,888
0801	Operating Expenses (Reimbursable)	13	22	22

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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	64	66	35
1012	Unobligated balance transfers between expired and unexpired accounts	7

1050	Unobligated balance (total)	71	66	35
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,855	1,857	1,879
1120	Appropriations transferred to other acct [070–0550]	–3
1131	Unobligated balance of appropriations permanently reduced	–4	–4

1160	Appropriation, discretionary (total)	1,848	1,853	1,879
	Spending authority from offsetting collections, discretionary:
1700	Collected	7	18	18
1701	Change in uncollected payments, Federal sources	16

1750	Spending auth from offsetting collections, disc (total)	23	18	18
1900	Budget authority (total)	1,871	1,871	1,897
1930	Total budgetary resources available	1,942	1,937	1,932
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–12
1941	Unexpired unobligated balance, end of year	66	35	22

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	439	439	446
3010	New obligations, unexpired accounts	1,864	1,902	1,910
3011	Obligations ("upward adjustments"), expired accounts	10
3020	Outlays (gross)	–1,840	–1,895	–1,906
3041	Recoveries of prior year unpaid obligations, expired	–34

3050	Unpaid obligations, end of year	439	446	450
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–25	–22	–22
3070	Change in uncollected pymts, Fed sources, unexpired	–16
3071	Change in uncollected pymts, Fed sources, expired	19

3090	Uncollected pymts, Fed sources, end of year	–22	–22	–22
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	414	417	424
3200	Obligated balance, end of year	417	424	428

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,871	1,871	1,897
	Outlays, gross:
4010	Outlays from new discretionary authority	1,538	1,464	1,487
4011	Outlays from discretionary balances	300	418	406

4020	Outlays, gross (total)	1,838	1,882	1,893
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–24	–18	–18
4033	Non-Federal sources	–3

4040	Offsets against gross budget authority and outlays (total)	–27	–18	–18
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–16
4052	Offsetting collections credited to expired accounts	20

4060	Additional offsets against budget authority only (total)	4

4070	Budget authority, net (discretionary)	1,848	1,853	1,879
4080	Outlays, net (discretionary)	1,811	1,864	1,875
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	2	13	13
4180	Budget authority, net (total)	1,848	1,853	1,879
4190	Outlays, net (total)	1,813	1,877	1,888

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


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	608	615	665
11.3	Other than full-time permanent	1	11	12
11.5	Other personnel compensation	226	234	199

11.9	Total personnel compensation	835	860	876
12.1	Civilian personnel benefits	365	383	446
21.0	Travel and transportation of persons	174	149	128
22.0	Transportation of things	7	9	14
23.1	Rental payments to GSA	91	93	99
23.2	Rental payments to others	5	5	5
23.3	Communications, utilities, and miscellaneous charges	44	44	29
25.2	Other services from non-Federal sources	222	162	146
26.0	Supplies and materials	18	48	47
31.0	Equipment	83	119	91
32.0	Land and structures	1	2	1
41.0	Grants, subsidies, and contributions	6	6	6

99.0	Direct obligations	1,851	1,880	1,888
99.0	Reimbursable obligations	13	22	22

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


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

1001	Direct civilian full-time equivalent employment	6,025	6,459	6,912
2001	Reimbursable civilian full-time equivalent employment	22	22	22


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

	Obligations by program activity:
0304	Mandatory-DC Annuity	252	265	265

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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	14
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	238	265	265
1930	Total budgetary resources available	252	265	265

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	42	43	23
3010	New obligations, unexpired accounts	252	265	265
3020	Outlays (gross)	–251	–285	–265

3050	Unpaid obligations, end of year	43	23	23
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	42	43	23
3200	Obligated balance, end of year	43	23	23

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	238	265	265
	Outlays, gross:
4100	Outlays from new mandatory authority	209	243	243
4101	Outlays from mandatory balances	42	42	22

4110	Outlays, gross (total)	251	285	265
4180	Budget authority, net (total)	238	265	265
4190	Outlays, net (total)	251	285	265

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

For necessary expenses of the United States Secret Service for procurement, construction, and improvements, $64,030,000, to remain available until September 30, 2019.


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

	Obligations by program activity:
0001	Rowley Training Center	30
0003	Protection of Persons and Facilities	11
0005	Integrated Operations	45
0006	CAS - Protection Infrastructure		11	39
0007	CAS - Operational Communications/Information Technology		45	25
0008	CAS - Construction and Facility Improvements		28

0900	Total new obligations, unexpired accounts	86	84	64

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	20	13
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	79	71	64
1930	Total budgetary resources available	99	84	64
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	13

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	52	78	94
3010	New obligations, unexpired accounts	86	84	64
3020	Outlays (gross)	–60	–68	–69

3050	Unpaid obligations, end of year	78	94	89
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	52	78	94
3200	Obligated balance, end of year	78	94	89

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	79	71	64
	Outlays, gross:
4010	Outlays from new discretionary authority	12	23	21
4011	Outlays from discretionary balances	48	45	48

4020	Outlays, gross (total)	60	68	69
4180	Budget authority, net (total)	79	71	64
4190	Outlays, net (total)	60	68	69

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


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

	Direct obligations:
23.3	Communications, utilities, and miscellaneous charges	1
25.2	Other services from non-Federal sources	64	38	30
26.0	Supplies and materials		4	3
31.0	Equipment	17	35	23
32.0	Land and structures	4	7	8

99.9	Total new obligations, unexpired accounts	86	84	64

For necessary expenses of the United States Secret Service for research and development, $250,000, to remain available until September 30, 2019.

(b) None of the funds made available by this Act for the following accounts shall be available to compensate any employee for overtime in an annual amount in excess of $35,000:

(1) ''U.S. Immigration and Customs Enforcement—Operations and Support'', except that the Secretary of Homeland Security, or the designee of the Secretary, may waive such amount as necessary for national security purposes and in cases of immigration emergencies; and

(2) ''United States Secret Service—Operations and Support'', except that the Secretary of Homeland Security, or the designee of the Secretary, may waive such amount as necessary for national security purposes.

Federal Funds

For 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.


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

	Obligations by program activity:
0001	Management and Administration (Direct)	62
0002	CAS - Mission Support		75	88
0003	CAS - Cybersecurity		594	721
0004	CAS - Infrastructure Protection		185	188
0005	CAS - Emergency Communications		101	114
0006	CAS - Integrated Operations		121	125
0007	CAS - Office of Biometric Identity Management		215	219

0799	Total direct obligations	62	1,291	1,455
0801	Reimbursable program activity	16

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

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	62	1,291	1,455
	Spending authority from offsetting collections, discretionary:
1700	Collected	3
1701	Change in uncollected payments, Federal sources	13

1750	Spending auth from offsetting collections, disc (total)	16
1900	Budget authority (total)	78	1,291	1,455
1930	Total budgetary resources available	78	1,291	1,455

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	22	32	2
3010	New obligations, unexpired accounts	78	1,291	1,455
3020	Outlays (gross)	–66	–1,321	–1,164
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	32	2	293
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–13	–13
3070	Change in uncollected pymts, Fed sources, unexpired	–13
3071	Change in uncollected pymts, Fed sources, expired	2

3090	Uncollected pymts, Fed sources, end of year	–13	–13	–13
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	20	19	–11
3200	Obligated balance, end of year	19	–11	280

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	78	1,291	1,455
	Outlays, gross:
4010	Outlays from new discretionary authority	54	1,291	1,164
4011	Outlays from discretionary balances	12	30

4020	Outlays, gross (total)	66	1,321	1,164
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–5	–31
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–13
4052	Offsetting collections credited to expired accounts	2	31

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

4070	Budget authority, net (discretionary)	62	1,291	1,455
4080	Outlays, net (discretionary)	61	1,290	1,164
4180	Budget authority, net (total)	62	1,291	1,455
4190	Outlays, net (total)	61	1,290	1,164

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


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	33	205	244
11.3	Other than full-time permanent	2	6	7
11.5	Other personnel compensation	1	4	5

11.9	Total personnel compensation	36	215	256
12.1	Civilian personnel benefits	11	73	87
21.0	Travel and transportation of persons		13	14
23.1	Rental payments to GSA	2	10	12
23.2	Rental payments to others		2	2
23.3	Communications, utilities, and miscellaneous charges		16	15
25.1	Advisory and assistance services	4	452	455
25.2	Other services from non-Federal sources	1	49	136
25.3	Other goods and services from Federal sources	2	220	228
25.4	Operation and maintenance of facilities		5	4
25.5	Research and development contracts		4	7
25.6	Medical care		4	4
25.7	Operation and maintenance of equipment	6	192	199
31.0	Equipment		15	14
32.0	Land and structures		6	5
41.0	Grants, subsidies, and contributions		15	17

99.0	Direct obligations	62	1,291	1,455
99.0	Reimbursable obligations	16

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


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

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


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

	Obligations by program activity:
0001	Infrastructure Protection and Information Security (Direct)	1,261

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	71	167	167
1021	Recoveries of prior year unpaid obligations	67

1050	Unobligated balance (total)	138	167	167
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,291
1120	Appropriations transferred to other acct [070–0550]	–3

1160	Appropriation, discretionary (total)	1,288
	Spending authority from offsetting collections, discretionary:
1700	Collected	6
1701	Change in uncollected payments, Federal sources	–3

1750	Spending auth from offsetting collections, disc (total)	3
1900	Budget authority (total)	1,291
1930	Total budgetary resources available	1,429	167	167
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	167	167	167

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,295	1,289	64
3010	New obligations, unexpired accounts	1,261
3011	Obligations ("upward adjustments"), expired accounts	20
3020	Outlays (gross)	–1,155	–1,225
3040	Recoveries of prior year unpaid obligations, unexpired	–67
3041	Recoveries of prior year unpaid obligations, expired	–65

3050	Unpaid obligations, end of year	1,289	64	64
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–11	–3	–3
3070	Change in uncollected pymts, Fed sources, unexpired	3
3071	Change in uncollected pymts, Fed sources, expired	5

3090	Uncollected pymts, Fed sources, end of year	–3	–3	–3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,284	1,286	61
3200	Obligated balance, end of year	1,286	61	61

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,291
	Outlays, gross:
4010	Outlays from new discretionary authority	439
4011	Outlays from discretionary balances	716	1,225

4020	Outlays, gross (total)	1,155	1,225
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–10
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–11
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	3
4052	Offsetting collections credited to expired accounts	5

4060	Additional offsets against budget authority only (total)	8

4070	Budget authority, net (discretionary)	1,288
4080	Outlays, net (discretionary)	1,144	1,225
4180	Budget authority, net (total)	1,288
4190	Outlays, net (total)	1,144	1,225


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	142
11.3	Other than full-time permanent	3
11.5	Other personnel compensation	4

11.9	Total personnel compensation	149
12.1	Civilian personnel benefits	52
21.0	Travel and transportation of persons	8
23.1	Rental payments to GSA	17
23.2	Rental payments to others	2
25.1	Advisory and assistance services	585
25.2	Other services from non-Federal sources	7
25.3	Other goods and services from Federal sources	300
25.4	Operation and maintenance of facilities	4
25.5	Research and development contracts	5
25.7	Operation and maintenance of equipment	76
31.0	Equipment	25
32.0	Land and structures	13
41.0	Grants, subsidies, and contributions	18

99.0	Direct obligations	1,261

99.9	Total new obligations, unexpired accounts	1,261


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

1001	Direct civilian full-time equivalent employment	1,250

The 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.


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

	Obligations by program activity:
0801	Federal Protective Service (Reimbursable)	1,383
0802	CAS - FPS Operations		369	360
0803	CAS - Countermeasures		1,082	1,116

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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	200	163	203
1021	Recoveries of prior year unpaid obligations	48	40	20

1050	Unobligated balance (total)	248	203	223
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	1,280	1,451	1,476
1701	Change in uncollected payments, Federal sources	18

1750	Spending auth from offsetting collections, disc (total)	1,298	1,451	1,476
1930	Total budgetary resources available	1,546	1,654	1,699
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	163	203	223

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	405	429	169
3010	New obligations, unexpired accounts	1,383	1,451	1,476
3020	Outlays (gross)	–1,311	–1,671	–1,556
3040	Recoveries of prior year unpaid obligations, unexpired	–48	–40	–20

3050	Unpaid obligations, end of year	429	169	69
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–160	–178	–178
3070	Change in uncollected pymts, Fed sources, unexpired	–18

3090	Uncollected pymts, Fed sources, end of year	–178	–178	–178
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	245	251	–9
3200	Obligated balance, end of year	251	–9	–109

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,298	1,451	1,476
	Outlays, gross:
4010	Outlays from new discretionary authority	1,065	1,451	1,476
4011	Outlays from discretionary balances	246	220	80

4020	Outlays, gross (total)	1,311	1,671	1,556
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1,279	–1,448	–1,473
4033	Non-Federal sources	–1	–3	–3

4040	Offsets against gross budget authority and outlays (total)	–1,280	–1,451	–1,476
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–18
4080	Outlays, net (discretionary)	31	220	80
4180	Budget authority, net (total)
4190	Outlays, net (total)	31	220	80

The Federal Protective Service (FPS) protects Federal facilities and those who occupy them by conducting law enforcement and protective security services, and leveraging access to the intelligence and information resources of Federal, State, local, tribal, territorial, and private sector partners. FPS conducts Facility Security Assessments and recommends appropriate countermeasures, ensures stakeholder threat awareness training, and oversees a large contract Protective Security Officer workforce. These services provide a comprehensive risk-based approach to facility protection that allows FPS to prioritize its operations to prevent, detect, assess, respond to, and disrupt criminal and other incidents that endanger the Federal community.


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

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	121	123	120
11.3	Other than full-time permanent	3	3	3
11.5	Other personnel compensation	22	23	22

11.9	Total personnel compensation	146	149	145
12.1	Civilian personnel benefits	46	47	46
21.0	Travel and transportation of persons	10	9	9
22.0	Transportation of things	13	11	11
23.1	Rental payments to GSA	27	25	24
23.3	Communications, utilities, and miscellaneous charges	9	10	16
25.1	Advisory and assistance services	37	24	26
25.2	Other services from non-Federal sources	1,010	1,112	1,131
25.3	Other goods and services from Federal sources	20	6	5
25.4	Operation and maintenance of facilities	1	1	1
25.7	Operation and maintenance of equipment	43	34	34
25.8	Subsistence and support of persons	2	3	6
26.0	Supplies and materials	4	3	3
31.0	Equipment	4	4	6
32.0	Land and structures	11	13	13

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


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

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


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

	Obligations by program activity:
0001	System development and deployment	245

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	55	135	135
1021	Recoveries of prior year unpaid obligations	41

1050	Unobligated balance (total)	96	135	135
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	282
	Spending authority from offsetting collections, discretionary:
1700	Collected	2
1900	Budget authority (total)	284
1930	Total budgetary resources available	380	135	135
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	135	135	135

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	273	224
3010	New obligations, unexpired accounts	245
3020	Outlays (gross)	–240	–224
3040	Recoveries of prior year unpaid obligations, unexpired	–41
3041	Recoveries of prior year unpaid obligations, expired	–13

3050	Unpaid obligations, end of year	224
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–13	–4	–4
3071	Change in uncollected pymts, Fed sources, expired	9

3090	Uncollected pymts, Fed sources, end of year	–4	–4	–4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	260	220	–4
3200	Obligated balance, end of year	220	–4	–4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	284
	Outlays, gross:
4010	Outlays from new discretionary authority	107
4011	Outlays from discretionary balances	133	224

4020	Outlays, gross (total)	240	224
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–11

4040	Offsets against gross budget authority and outlays (total)	–11
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	9

4060	Additional offsets against budget authority only (total)	9

4070	Budget authority, net (discretionary)	282
4080	Outlays, net (discretionary)	229	224
4180	Budget authority, net (total)	282
4190	Outlays, net (total)	229	224


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	16
11.3	Other than full-time permanent	1

11.9	Total personnel compensation	17
12.1	Civilian personnel benefits	6
25.1	Advisory and assistance services	9
25.2	Other services from non-Federal sources	15
25.3	Other goods and services from Federal sources	15
25.7	Operation and maintenance of equipment	155
31.0	Equipment	28

99.0	Direct obligations	245

99.9	Total new obligations, unexpired accounts	245


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

1001	Direct civilian full-time equivalent employment	161


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

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	66	43	21
3020	Outlays (gross)	–23	–22	–21

3050	Unpaid obligations, end of year	43	21
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	66	43	21
3200	Obligated balance, end of year	43	21

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	23	22	21
4180	Budget authority, net (total)
4190	Outlays, net (total)	23	22	21

The 2004 Homeland Security Appropriations Act established appropriations for Biodefense Countermeasures through 2013. This program, which the Departments of Homeland Security and Health and Human Services jointly manage, was designed to support the Government's efforts to secure medical countermeasures to strengthen the Nation's preparedness against bioterror attacks by pre-purchasing critically needed vaccines and other countermeasures for biodefense.

For 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.


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

	Obligations by program activity:
0001	CAS - Cybersecurity		189	241
0002	CAS - Emergency Communications		78	49
0003	CAS - Biometric Identity Management		66	40
0004	CAS - Integrated Operations Assets and Infrastructure			1
0005	CAS - Infrastructure Protection			4

0900	Total new obligations, unexpired accounts		333	335

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		333	335
1930	Total budgetary resources available		333	335

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			159
3010	New obligations, unexpired accounts		333	335
3020	Outlays (gross)		–174	–265

3050	Unpaid obligations, end of year		159	229
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			159
3200	Obligated balance, end of year		159	229

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		333	335
	Outlays, gross:
4010	Outlays from new discretionary authority		174	172
4011	Outlays from discretionary balances			93

4020	Outlays, gross (total)		174	265
4180	Budget authority, net (total)		333	335
4190	Outlays, net (total)		174	265

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


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

	Direct obligations:
23.1	Rental payments to GSA		4	4
25.1	Advisory and assistance services		40	44
25.3	Other goods and services from Federal sources		133	182
25.4	Operation and maintenance of facilities		2	2
25.7	Operation and maintenance of equipment		5	9
31.0	Equipment		148	91
32.0	Land and structures		1	3

99.9	Total new obligations, unexpired accounts		333	335

For 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.


Identification code 070–0805–0–1–054		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	CAS - Cybersecurity		2	5
0002	CAS - Infrastructure Protection		4	2
0003	CAS - Integrated Operations R&D			4

0900	Total new obligations		6	11

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		6	11
1930	Total budgetary resources available		6	11

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			2
3010	New obligations, unexpired accounts		6	11
3020	Outlays (gross)		–4	–9

3050	Unpaid obligations, end of year		2	4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			2
3200	Obligated balance, end of year		2	4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		6	11
	Outlays, gross:
4010	Outlays from new discretionary authority		4	7
4011	Outlays from discretionary balances			2

4020	Outlays, gross (total)		4	9
4180	Budget authority, net (total)		6	11
4190	Outlays, net (total)		4	9

Research and Development includes funds necessary for supporting the search for new or refined knowledge and ideas and for the application or use of such knowledge and ideas for the development of new or improved products, processes, or capabilities. These resources fund capability development in support of the National Protection and Programs Directorate's cybersecurity, infrastructure protection, and analytics initiatives.


Identification code 070–0805–0–1–054		2016 actual	2017 est.	2018 est.

	Direct obligations:
25.1	Advisory and assistance services			4
25.2	Other services from non-Federal sources			1
25.3	Other goods and services from Federal sources			4
25.5	Research and development contracts		6	2

99.9	Total new obligations, unexpired accounts		6	11

Federal Funds

For 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.


Identification code 070–0117–0–1–453		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Biodefense activities	125	2
0002	CAS - Mission Support		25	28
0003	CAS - Chemical and Biological Readiness		83	77
0004	CAS - Health and Medical Readiness		4	4
0005	CAS - Integrated Operations		11	2

0799	Total direct obligations	125	125	111
0801	Reimbursable program (Sched. O-2118)	45	54	73

0900	Total new obligations, unexpired accounts	170	179	184

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1
1021	Recoveries of prior year unpaid obligations		1

1050	Unobligated balance (total)	1	2
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	125	123	111
	Spending authority from offsetting collections, discretionary:
1700	Collected	34	54	73
1701	Change in uncollected payments, Federal sources	11

1750	Spending auth from offsetting collections, disc (total)	45	54	73
1900	Budget authority (total)	170	177	184
1930	Total budgetary resources available	171	179	184
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	138	130	112
3010	New obligations, unexpired accounts	170	179	184
3020	Outlays (gross)	–171	–196	–230
3040	Recoveries of prior year unpaid obligations, unexpired		–1
3041	Recoveries of prior year unpaid obligations, expired	–7

3050	Unpaid obligations, end of year	130	112	66
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–12	–15	–15
3070	Change in uncollected pymts, Fed sources, unexpired	–11
3071	Change in uncollected pymts, Fed sources, expired	8

3090	Uncollected pymts, Fed sources, end of year	–15	–15	–15
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	126	115	97
3200	Obligated balance, end of year	115	97	51

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	170	177	184
	Outlays, gross:
4010	Outlays from new discretionary authority	80	116	128
4011	Outlays from discretionary balances	91	80	102

4020	Outlays, gross (total)	171	196	230
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–42	–54	–73
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–11
4052	Offsetting collections credited to expired accounts	8

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

4070	Budget authority, net (discretionary)	125	123	111
4080	Outlays, net (discretionary)	129	142	157
4180	Budget authority, net (total)	125	123	111
4190	Outlays, net (total)	129	142	157

Utilizing Operations and Support (O&S) funds, the Office of Health Affairs (OHA) advises the Secretary, the Administrator of the Federal Emergency Management Agency (FEMA), and Department of Homeland Security (DHS) leadership about medical and public health issues, leads biodefense for the Department, informs occupational health policies for the DHS workforce, and provides oversight of DHS operational medical activities. OHA also coordinates with stakeholders at all levels of government to prepare for, respond to, and recover from chemical and biological threats and the public health consequences of terrorism or disasters. O&S includes funds for Chemical and Biological Readiness; Health and Medical Readiness; Integrated Operations; and Mission Support. Chemical and Biological Readiness manages a national bio-detection system, coordinates DHS biodefense activities, informs Federal, State, and local decision-making about high consequence biological and chemical threats, and supports preparedness activities to help communities nationwide prepare and build their own capacity to respond and recover. Health and Medical Readiness advises DHS leadership about health security issues, guides DHS policies to keep its workforce safe, and coordinates with the medical first responder community and stakeholders at all levels of government to prepare for, respond to, and recover from mass casualty incidents and other threats to the Nation's public health. Integrated Operations develops policy, plans, and exercises related to biological and chemical defense and health security to support the DHS mission. Mission Support provides enterprise leadership, management, business administration, and includes all salaries and benefits for OHA Federal personnel, and other administrative and support expenses.


Identification code 070–0117–0–1–453		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	10	11	13
11.8	Special personal services payments	6	4	4

11.9	Total personnel compensation	16	15	17
12.1	Civilian personnel benefits	4	4	4
23.1	Rental payments to GSA	4	4	4
25.1	Advisory and assistance services	25	27	23
25.2	Other services from non-Federal sources		2	2
25.3	Other goods and services from Federal sources	34	37	26
26.0	Supplies and materials	12	12	13
41.0	Grants, subsidies, and contributions	30	24	22

99.0	Direct obligations	125	125	111
99.0	Reimbursable obligations	45	54	73

99.9	Total new obligations, unexpired accounts	170	179	184


Identification code 070–0117–0–1–453		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	81	96	96

Federal Funds

For 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;

(5) $688,688,000, to remain available until September 30, 2019, of which $344,344,000 shall be for Assistance to Firefighter Grants and $344,344,000 shall be for Staffing for Adequate Fire and Emergency Response Grants under sections 33 and 34 respectively of the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2229 and 2229a);

(6) $279,335,000 for emergency management performance grants under the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), the Earthquake Hazards Reduction Act of 1977 (42 U.S.C. 7701 et seq.), 6 U.S.C. 762, and Reorganization Plan No. 3 of 1978 (5 U.S.C. App.);

(7) $39,016,000, to remain available until expended, for the National Predisaster Mitigation Fund under section 203 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5133); and

(8) $163,267,000 to sustain current operations for training, exercises, technical assistance, and for necessary expenses as authorized by the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2201 et seq.), the Homeland Security Act of 2002 (6 U.S.C. 101 et seq.), the Post-Katrina Emergency Management Reform Act of 2006 (Public Law 109–295; 120 Stat. 1394), and title VI of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5133).


Identification code 070–0413–0–1–999		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	CAS - Grants		1,933	1,942
0002	CAS - Education, Training, and Exercises (incl USFA)		277	165

0900	Total new obligations, unexpired accounts		2,210	2,107

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1			815
	Budget authority:
	Appropriations, discretionary:
1100	CAS - Grants		2,762	1,901
1100	CAS - Education, Training, and Exercises		275	163
1130	Appropriations permanently reduced		–14

1160	Appropriation, discretionary (total)		3,023	2,064
	Spending authority from offsetting collections, discretionary:
1700	Collected		2
1900	Budget authority (total)		3,025	2,064
1930	Total budgetary resources available		3,025	2,879
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year		815	772

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			2,042
3010	New obligations, unexpired accounts		2,210	2,107
3020	Outlays (gross)		–168	–951

3050	Unpaid obligations, end of year		2,042	3,198
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			2,042
3200	Obligated balance, end of year		2,042	3,198

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		3,025	2,064
	Outlays, gross:
4010	Outlays from new discretionary authority		168	132
4011	Outlays from discretionary balances			819

4020	Outlays, gross (total)		168	951
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–2

4040	Offsets against gross budget authority and outlays (total)		–2
4180	Budget authority, net (total)		3,023	2,064
4190	Outlays, net (total)		166	951

Federal Assistance provides monetary and non-monetary support to non-Federal Emergency Management Agency (FEMA) entities. Support may be provided in the form of grants or grant agreements, cooperative agreements, non-cash contributions, and other Federal support, but does not include amounts received as reimbursement for services rendered to individuals. Through a variety of programs, FEMA provides for grants, training, exercises, and other support to assist Federal agencies, States, Territories, and tribal and local jurisdictions to prevent, protect against, mitigate, respond to, and recover from terrorism and natural disasters.

Grants: FEMA provides State and local preparedness grants that focus on building and sustaining the 32 core capabilities associated with the five mission areas described in the National Preparedness Goal. These grants include: 1) the State Homeland Security Program, which supports the implementation of State homeland security strategies to address identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events; 2) the Urban Area Security Initiative, which addresses the unique risk-driven and capabilities-based planning, organization, equipment, training, and exercise needs of high-threat, high-density urban areas based on capability targets identified during the Threat Hazard Identification and Risk Assessment process; 3) Emergency Management Performance Grants, which provides funding on a formula basis to all 56 States and Territories to achieve target levels of capability in catastrophic planning and emergency management; 4) Firefighter Assistance Grants, including the Assistance to Firefighter Grant and the Staffing for Adequate Fire and Emergency Response grants, which provide direct assistance to local fire departments for investments to improve their ability to safeguard the lives of firefighting personnel and members of the public in the event of a terrorist attack or other major incident; 5) the Port Security Grant Program, which improves port-wide maritime security risk management, enhances maritime domain awareness, supports maritime security training and exercises, and maintains and/or reestablishes maritime security mitigation protocols that support port recovery and resiliency capabilities; 6) the Transit Security Grant Program for public transportation security assistance and railroad security assistance, which supports owners and operators of transit systems, including intra-city bus, commuter bus, ferries, and all forms of passenger rail, to protect critical surface transportation infrastructure and the traveling public from acts of terrorism and to increase the resilience of transit infrastructure; and 7) the National Pre-Disaster Mitigation Fund, which, through technical assistance and grants to State, Territory, local, and tribal governments, supports the development of hazard mitigation planning and/or project applications that implement physical measures to avoid and/or reduce damage associated with natural disasters.

Education, Training, and Exercises Programs: FEMA provides specialized training to emergency responders and supports development, execution, and evaluation of exercises to test the Nation's preparedness for all hazards. These programs include: 1) the National Exercise Program, which designs, coordinates, conducts, and evaluates exercises that rigorously test the Nation's ability to perform missions and functions that prevent, protect against, respond to, recover from, and mitigate all hazards; 2) the Center for Domestic Preparedness, which provides specialized all-hazards preparedness training to State, local, and tribal emergency responders on skills tied to national priorities, in particular those related to Weapons of Mass Destruction; 3) the Emergency Management Institute, which provides training to Federal, State, local, tribal, volunteer, public, and private sector officials to strengthen emergency management core competencies, knowledge, and skills, thus improving the nation's capability to prepare for, protect against, respond to, recover from, and mitigate all hazards; 4) the Center for Homeland Defense and Security, the Nation's leading homeland security educator, developing and offering an array of educational resources to the entire homeland security enterprise; and 5) the U.S. Fire Administration, which promotes fire awareness, safety, and risk reduction across communities and prepares the Nation's first responders through ongoing training in evaluating and minimizing community risk, improving protection of critical infrastructure, and preparing to respond to all-hazard emergencies.


Identification code 070–0413–0–1–999		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent		35	30
11.5	Other personnel compensation		15	13

11.9	Total personnel compensation		50	43
21.0	Travel and transportation of persons		8	7
23.3	Communications, utilities, and miscellaneous charges		4	4
25.1	Advisory and assistance services		5	7
25.2	Other services from non-Federal sources		219	73
25.3	Other goods and services from Federal sources		1	2
25.4	Operation and maintenance of facilities		16	17
25.7	Operation and maintenance of equipment		5	3
26.0	Supplies and materials		3	2
31.0	Equipment		2	3
41.0	Grants, subsidies, and contributions		1,896	1,946

99.0	Direct obligations		2,209	2,107
99.5	Adjustment for rounding		1

99.9	Total new obligations, unexpired accounts		2,210	2,107


Identification code 070–0413–0–1–999		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment		412	364

For necessary expenses of the Federal Emergency Management Agency for operations and support, $1,014,748,000, including activities authorized by the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), the Cerro Grande Fire Assistance Act of 2000 (division C, title I, 114 Stat. 583), the Earthquake Hazards Reduction Act of 1977 (42 U.S.C. 7701 et seq.), the Defense Production Act of 1950 (50 U.S.C. App. 2061 et seq.), sections 107 and 303 of the National Security Act of 1947 (50 U.S.C. 404, 405), the National Dam Safety Program Act (33 U.S.C. 467 et seq.), the Homeland Security Act of 2002 (6 U.S.C. 101 et seq.), the Implementing Recommendations of the 9/11 Commission Act of 2007 (Public Law 110–53), the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2201 et seq.), and the Post-Katrina Emergency Management Reform Act of 2006 (Public Law 109–295; 120 Stat. 1394): Provided, That not to exceed $2,250 shall be for official reception and representation expenses.


Identification code 070–0700–0–1–999		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0005	Administrative and Regional Offices	238
0006	Preparedness and Protection	172
0009	Mitigation	28
0010	Mission Support	191
0011	Centrally Managed Accounts	99
0014	Response and Recovery	223
0015	CAS - Mission Support		359	469
0016	CAS - Regional Operations		154	156
0017	CAS - Mitigation		30	36
0018	CAS - Preparedness and Protection		149	132
0019	CAS - Response and Recovery		225	222

0799	Total direct obligations	951	917	1,015
0801	Salaries and Expenses (Reimbursable)	56	57	57

0900	Total new obligations, unexpired accounts	1,007	974	1,072

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	13	38	40
1010	Unobligated balance transfer to other accts [070–0550]	–2
1011	Unobligated balance transfer from other acct [070–0550]	2
1012	Unobligated balance transfers between expired and unexpired accounts	2
1021	Recoveries of prior year unpaid obligations	2

1050	Unobligated balance (total)	17	38	40
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	961	917	1,015
1120	Appropriations transferred to other acct [070–0550]	–2

1160	Appropriation, discretionary (total)	959	917	1,015
	Spending authority from offsetting collections, discretionary:
1700	Collected	43	59	60
1701	Change in uncollected payments, Federal sources	26

1750	Spending auth from offsetting collections, disc (total)	69	59	60
1900	Budget authority (total)	1,028	976	1,075
1930	Total budgetary resources available	1,045	1,014	1,115
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	38	40	43

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	516	509	398
3010	New obligations, unexpired accounts	1,007	974	1,072
3011	Obligations ("upward adjustments"), expired accounts	27
3020	Outlays (gross)	–1,006	–1,085	–1,047
3040	Recoveries of prior year unpaid obligations, unexpired	–2
3041	Recoveries of prior year unpaid obligations, expired	–33

3050	Unpaid obligations, end of year	509	398	423
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–8	–33	–33
3070	Change in uncollected pymts, Fed sources, unexpired	–26
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–33	–33	–33
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	508	476	365
3200	Obligated balance, end of year	476	365	390

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,028	976	1,075
	Outlays, gross:
4010	Outlays from new discretionary authority	638	656	723
4011	Outlays from discretionary balances	368	429	324

4020	Outlays, gross (total)	1,006	1,085	1,047
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–50	–59	–60

4040	Offsets against gross budget authority and outlays (total)	–50	–59	–60
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–26
4052	Offsetting collections credited to expired accounts	7

4060	Additional offsets against budget authority only (total)	–19

4070	Budget authority, net (discretionary)	959	917	1,015
4080	Outlays, net (discretionary)	956	1,026	987
4180	Budget authority, net (total)	959	917	1,015
4190	Outlays, net (total)	956	1,026	987

Operations and Support funds the Federal Emergency Management Agency's core mission development and maintenance of an integrated, nationwide capability to prepare for, mitigate against, respond to, and recover from the consequences of terrorist attacks and other major disasters and emergencies, in partnership with other Federal agencies, State and local governments, volunteer organizations and the private sector. Activities supported by this account incorporate the essential command and control functions, mitigate long-term risks, ensure the continuity and restoration of essential services and functions and provide leadership to build, sustain and improve the coordination and delivery of support to citizens and State, local, tribal and territorial governments.


Identification code 070–0700–0–1–999		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	372	383	396
11.5	Other personnel compensation	8	9	9

11.9	Total personnel compensation	380	392	405
12.1	Civilian personnel benefits	121	126	130
21.0	Travel and transportation of persons	15	14	15
23.3	Communications, utilities, and miscellaneous charges	23	19	28
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	61	45	42
25.2	Other services from non-Federal sources	195	188	249
25.3	Other goods and services from Federal sources	3	3	4
25.4	Operation and maintenance of facilities	17	12	19
25.7	Operation and maintenance of equipment	25	19	19
26.0	Supplies and materials	5	5	5
31.0	Equipment	41	33	39
32.0	Land and structures	14	17	24
41.0	Grants, subsidies, and contributions	50	43	35

99.0	Direct obligations	951	917	1,015
99.0	Reimbursable obligations	56	57	57

99.9	Total new obligations, unexpired accounts	1,007	974	1,072


Identification code 070–0700–0–1–999		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	3,626	3,618	3,659
2001	Reimbursable civilian full-time equivalent employment		15


Identification code 070–0560–0–1–453		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Assistance to Firefighter Grants	680	690
0002	Emergency Management Performance Grants	350
0003	State and Local Program Grants	470
0004	Education, Training, and Exercises	233	2
0005	Port Security Grant Program	100
0006	Transit Security Grants	100
0008	Urban Area Security Initiative	600
0009	Counter Violent Extremism	3	47

0900	Total new obligations, unexpired accounts	2,536	739

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	698	757	22
1012	Unobligated balance transfers between expired and unexpired accounts	1
1021	Recoveries of prior year unpaid obligations	3	2	1

1050	Unobligated balance (total)	702	759	23
	Budget authority:
	Appropriations, discretionary:
1100	Firefighter Assistance Grants	690
1100	Emergency Management Performance Grants	350
1100	State and Local Program Grants	467
1100	Education, Training and Exercises	233
1100	Port Security Program	100
1100	Transit Security Grants	100
1100	Urban Area Securty Initiative	600
1100	Counter Violent Extremism	50
1120	Appropriations transferred to other acct [070–0550]	–1

1160	Appropriation, discretionary (total)	2,589
	Spending authority from offsetting collections, discretionary:
1700	Collected	1	2
1701	Change in uncollected payments, Federal sources	2

1750	Spending auth from offsetting collections, disc (total)	3	2
1900	Budget authority (total)	2,592	2
1930	Total budgetary resources available	3,294	761	23
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	757	22	23

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4,848	4,576	2,909
3010	New obligations, unexpired accounts	2,536	739
3011	Obligations ("upward adjustments"), expired accounts	12
3020	Outlays (gross)	–2,683	–2,404	–1,925
3030	Unpaid obligations transferred to other accts [069–0700]	–10
3040	Recoveries of prior year unpaid obligations, unexpired	–3	–2	–1
3041	Recoveries of prior year unpaid obligations, expired	–124

3050	Unpaid obligations, end of year	4,576	2,909	983
	Uncollected payments:
3060	Obligated balance transferred to other accts		–2	–2
3070	Change in uncollected pymts, Fed sources, unexpired	–2

3090	Uncollected pymts, Fed sources, end of year	–2	–2	–2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4,848	4,574	2,907
3200	Obligated balance, end of year	4,574	2,907	981

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2,592	2
	Outlays, gross:
4010	Outlays from new discretionary authority	78
4011	Outlays from discretionary balances	2,605	2,404	1,925

4020	Outlays, gross (total)	2,683	2,404	1,925
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–2

4040	Offsets against gross budget authority and outlays (total)	–1	–2
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–2

4070	Budget authority, net (discretionary)	2,589
4080	Outlays, net (discretionary)	2,682	2,402	1,925
4180	Budget authority, net (total)	2,589
4190	Outlays, net (total)	2,682	2,402	1,925


Identification code 070–0560–0–1–453		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	18
12.1	Civilian personnel benefits	6
21.0	Travel and transportation of persons	7	1
23.3	Communications, utilities, and miscellaneous charges	3
25.2	Other services from non-Federal sources	102	2
25.3	Other goods and services from Federal sources	1
25.4	Operation and maintenance of facilities	9
26.0	Supplies and materials	1
31.0	Equipment	2
41.0	Grants, subsidies, and contributions	2,387	736

99.0	Direct obligations	2,536	739

99.9	Total new obligations, unexpired accounts	2,536	739


Identification code 070–0560–0–1–453		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	204

The 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.


Identification code 070–0715–0–1–453		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0801	Radiological Emergency Preparedness	37	44	40

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	7	11	5
1021	Recoveries of prior year unpaid obligations	2	3	2

1050	Unobligated balance (total)	9	14	7
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	35	35	36
1702	Offsetting collections (previously unavailable)	39	35	35
1725	Spending authority from offsetting collections precluded from obligation (limitation on obligations)	–35	–35	–36

1750	Spending auth from offsetting collections, disc (total)	39	35	35
1930	Total budgetary resources available	48	49	42
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	11	5	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	32	21	33
3010	New obligations, unexpired accounts	37	44	40
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–46	–29	–37
3040	Recoveries of prior year unpaid obligations, unexpired	–2	–3	–2
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	21	33	34
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	31	20	32
3200	Obligated balance, end of year	20	32	33

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	39	35	35
	Outlays, gross:
4010	Outlays from new discretionary authority	17	21	21
4011	Outlays from discretionary balances	29	8	16

4020	Outlays, gross (total)	46	29	37
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2
4033	Non-Federal sources	–33	–35	–36

4040	Offsets against gross budget authority and outlays (total)	–35	–35	–36

4070	Budget authority, net (discretionary)	4		–1
4080	Outlays, net (discretionary)	11	–6	1
4180	Budget authority, net (total)	4		–1
4190	Outlays, net (total)	11	–6	1

	Memorandum (non-add) entries:
5090	Unexpired unavailable balance, SOY: Offsetting collections	39	35	35
5092	Unexpired unavailable balance, EOY: Offsetting collections	35	35	36
5093	Expired unavailable balance, SOY: Offsetting collections	2	2	2
5095	Expired unavailable balance, EOY: Offsetting collections	2	2	2

The Radiological Emergency Preparedness Program assists State, local and tribal governments in the development of off-site radiological emergency preparedness plans within the emergency planning zones of Nuclear Regulatory Commission (NRC) licensed commercial nuclear power facilities. The fund is financed from fees assessed and collected from the NRC licensees to cover the costs for radiological emergency planning, preparedness, and response activities in the following year.


Identification code 070–0715–0–1–453		2016 actual	2017 est.	2018 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	16	16	17
12.1	Civilian personnel benefits	7	6	7
21.0	Travel and transportation of persons	2	3	3
23.3	Communications, utilities, and miscellaneous charges	1	2	2
25.2	Other services from non-Federal sources	11	11	11
44.0	Refunds		5

99.0	Reimbursable obligations	37	43	40
99.5	Adjustment for rounding		1

99.9	Total new obligations, unexpired accounts	37	44	40


Identification code 070–0715–0–1–453		2016 actual	2017 est.	2018 est.

2001	Reimbursable civilian full-time equivalent employment	153	161	170


Identification code 070–0564–0–1–453		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	United States Fire Administration (Direct)	44

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	44
1930	Total budgetary resources available	44

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	22	22	11
3010	New obligations, unexpired accounts	44
3020	Outlays (gross)	–43	–11	–11
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	22	11
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	22	22	11
3200	Obligated balance, end of year	22	11

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	44
	Outlays, gross:
4010	Outlays from new discretionary authority	27
4011	Outlays from discretionary balances	16	11	11

4020	Outlays, gross (total)	43	11	11
4180	Budget authority, net (total)	44
4190	Outlays, net (total)	43	11	11


Identification code 070–0564–0–1–453		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	11
12.1	Civilian personnel benefits	4
23.3	Communications, utilities, and miscellaneous charges	3
25.1	Advisory and assistance services	7
25.2	Other services from non-Federal sources	2
25.4	Operation and maintenance of facilities	7
25.7	Operation and maintenance of equipment	5
26.0	Supplies and materials	1
31.0	Equipment	1
41.0	Grants, subsidies, and contributions	3

99.9	Total new obligations, unexpired accounts	44


Identification code 070–0564–0–1–453		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	121

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.


Identification code 070–0702–0–1–453		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0003	Base/Non Major Disasters	512	662	559
0004	Disaster Relief	9,971	7,017	6,793

0900	Total new obligations, unexpired accounts	10,483	7,679	7,352

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	5,317	1,820	1,220
1020	Adjustment of unobligated bal brought forward, Oct 1	1
1021	Recoveries of prior year unpaid obligations	657	750	600
1033	Recoveries of prior year paid obligations	27

1050	Unobligated balance (total)	6,002	2,570	1,820
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	7,375	7,375	7,352
1120	Appropriations transferred to other acct [070–0200]	–24	–24	–24
1120	Appropriations transferred to other acct [072–1035]	–31
1131	Unobligated balance of appropriations permanently reduced	–1,022	–1,022	–581

1160	Appropriation, discretionary (total):	6,298	6,329	6,747
	Spending authority from offsetting collections, discretionary:
1700	Collected	3
1900	Budget authority (total)	6,301	6,329	6,747
1930	Total budgetary resources available	12,303	8,899	8,567
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1,820	1,220	1,215

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	15,127	18,290	20,738
3010	New obligations, unexpired accounts	10,483	7,679	7,352
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–6,663	–4,481	–6,564
3040	Recoveries of prior year unpaid obligations, unexpired	–657	–750	–600
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	18,290	20,738	20,926
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	15,127	18,290	20,738
3200	Obligated balance, end of year	18,290	20,738	20,926

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	6,301	6,329	6,747
	Outlays, gross:
4010	Outlays from new discretionary authority	2,971	512	938
4011	Outlays from discretionary balances	3,692	3,969	5,626

4020	Outlays, gross (total)	6,663	4,481	6,564
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–30

4040	Offsets against gross budget authority and outlays (total)	–30
	Additional offsets against gross budget authority only:
4053	Recoveries of prior year paid obligations, unexpired accounts	27

4060	Additional offsets against budget authority only (total)	27

4070	Budget authority, net (discretionary)	6,298	6,329	6,747
4080	Outlays, net (discretionary)	6,633	4,481	6,564
4180	Budget authority, net (total)	6,298	6,329	6,747
4190	Outlays, net (total)	6,633	4,481	6,564

Through the Disaster Relief Fund (DRF), the Federal Emergency Management Agency (FEMA) provides a significant portion of the total Federal response to Presidentially-declared major disasters and emergencies. Primary assistance programs include Federal assistance to individuals and households, public assistance, and hazard mitigation assistance which includes the repair and reconstruction of State, tribal, territorial, local, and nonprofit infrastructure. Beginning in 2012, section 251(b) (2) (D) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended (BBEDCA) includes a discretionary spending cap adjustment for disaster relief, facilitating a shift from a reliance on supplemental appropriations. The BBEDCA requires funds designated as disaster relief pursuant to the cap adjustment be used for declared major disasters as defined under section 102(2) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act.

DRF funds requested as an adjustment to the discretionary spending caps consist of four principal components: catastrophic obligations; non-catastrophic obligations; recoveries; and a reserve. Funds required for the catastrophic category, defined as events greater than $500 million, are based on FEMA spend plans for all past declared catastrophic events and do not include funds for new catastrophic events that may occur in 2018. It is assumed that any new catastrophic event in 2018 will be funded through a future supplemental funding request, as provided for in BBEDCA. The non-catastrophic amount is based on an approach that uses the 10-year average for non-catastrophic events to provide a more realistic projection of non-catastrophic needs in 2018. The recoveries figure represents the estimated amount that FEMA will de-obligate from prior projects.

The DRF base non-cap adjustment request supports the 10-year average for the costs associated with emergency declarations, pre-disaster surge activities, and fire management assistance grants. The base also includes funds requested for projected yearly disaster readiness and support costs.


Identification code 070–0702–0–1–453		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	294	197	211
11.3	Other than full-time permanent	107	71	76
11.5	Other personnel compensation	63	43	46

11.9	Total personnel compensation	464	311	333
12.1	Civilian personnel benefits	129	86	92
13.0	Benefits for former personnel	5	3	4
21.0	Travel and transportation of persons	201	147	154
22.0	Transportation of things	20	16	16
23.1	Rental payments to GSA	17	23	19
23.2	Rental payments to others	17	13	13
23.3	Communications, utilities, and miscellaneous charges	39	46	40
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	51	68	56
25.2	Other services from non-Federal sources	522	458	442
25.3	Other goods and services from Federal sources	121	96	97
25.4	Operation and maintenance of facilities	28	27	25
25.7	Operation and maintenance of equipment	4	5	4
26.0	Supplies and materials	36	38	34
31.0	Equipment	247	177	187
32.0	Land and structures	11	15	12
41.0	Grants, subsidies, and contributions	8,570	6,149	5,823

99.0	Direct obligations	10,483	7,679	7,352

99.9	Total new obligations, unexpired accounts	10,483	7,679	7,352


Identification code 070–0702–0–1–453		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	5,790	5,186	5,183


Identification code 070–0500–0–1–453		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Flood Hazard Mapping and Risk Analysis	190	17	12

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	17	29	12
1021	Recoveries of prior year unpaid obligations	12

1050	Unobligated balance (total)	29	29	12
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	190
1930	Total budgetary resources available	219	29	12
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	29	12

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	239	298	266
3010	New obligations, unexpired accounts	190	17	12
3020	Outlays (gross)	–119	–49	–261
3040	Recoveries of prior year unpaid obligations, unexpired	–12

3050	Unpaid obligations, end of year	298	266	17
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	239	298	266
3200	Obligated balance, end of year	298	266	17

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	190
	Outlays, gross:
4010	Outlays from new discretionary authority	16
4011	Outlays from discretionary balances	103	49	261

4020	Outlays, gross (total)	119	49	261
4180	Budget authority, net (total)	190
4190	Outlays, net (total)	119	49	261


Identification code 070–0500–0–1–453		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	3
12.1	Civilian personnel benefits	2
25.2	Other services from non-Federal sources	110	17	12
41.0	Grants, subsidies, and contributions	74

99.0	Direct obligations	189	17	12
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	190	17	12


Identification code 070–0500–0–1–453		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	42

For activities under the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Flood Disaster Protection Act of 1973 (42 U.S.C. 4001 et seq.), the Biggert-Waters Flood Insurance Reform Act of 2012 (Public Law 112–141, 126 Stat. 916), and the Homeowner Flood Insurance Affordability Act of 2014 (Public Law 113–89; 128 Stat. 1020), $203,500,000, to remain available until September 30, 2019, which shall be derived from offsetting amounts collected under section 1308(d) of the National Flood Insurance Act of 1968 (42 U.S.C. 4015(d)); of which $13,573,000 shall be available for mission support; and of which $189,927,000 shall be available for flood plain management and flood mapping: Provided, That any additional fees collected pursuant to section 1308(d) of the National Flood Insurance Act of 1968 (42 U.S.C. 4015(d)) shall be credited as offsetting collections to this account, to be available for mission support and flood plain management and flood mapping: Provided further, That in fiscal year 2018, no funds shall be available from the National Flood Insurance Fund under section 1310 of the National Flood Insurance Act of 1968 (42 U.S.C. 4017) in excess of:

(1) $165,224,000 for operating expenses and salaries and expenses associated with flood insurance operations;

(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).


Identification code 070–4236–0–3–453		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0801	NFIP Mandatory - Insurance	4,131	5,090	3,634
0802	Flood Mitigation and Flood Insurance Operations	25
0803	Floodplain Management and Flood Mapping	137
0804	Flood Mitigation Grants	138	175	175
0805	CAS - Mission Support (Discretionary)		24	14
0806	CAS - Floodplain Management and Mapping (Discretionary)		157	240

0900	Total new obligations, unexpired accounts	4,431	5,446	4,063

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	945	135
1001	Discretionary unobligated balance brought fwd, Oct 1	945	81
1021	Recoveries of prior year unpaid obligations	31
1033	Recoveries of prior year paid obligations	3

1050	Unobligated balance (total)	979	135
	Budget authority:
	Borrowing authority, mandatory:
1400	Borrowing authority (Available)		1,600
	Spending authority from offsetting collections, discretionary:
1700	Collected	204	181	254
	Spending authority from offsetting collections, mandatory:
1800	Offsetting collections (Claims Expense)	3,382	3,535	3,809
1802	Offsetting collections (previously unavailable)	99	98
1823	New and/or unobligated balance of spending authority from offsetting collections temporarily reduced	–98	–103

1850	Spending auth from offsetting collections, mand (total)	3,383	3,530	3,809
1900	Budget authority (total)	3,587	5,311	4,063
1930	Total budgetary resources available	4,566	5,446	4,063
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	135

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	596	695	514
3010	New obligations, unexpired accounts	4,431	5,446	4,063
3020	Outlays (gross)	–4,301	–5,627	–4,106
3040	Recoveries of prior year unpaid obligations, unexpired	–31

3050	Unpaid obligations, end of year	695	514	471
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	596	695	514
3200	Obligated balance, end of year	695	514	471

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	204	181	254
	Outlays, gross:
4010	Outlays from new discretionary authority	82	109	152
4011	Outlays from discretionary balances	137	104	142

4020	Outlays, gross (total)	219	213	294
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–207	–181	–254
	Additional offsets against gross budget authority only:
4053	Recoveries of prior year paid obligations, unexpired accounts	3
4080	Outlays, net (discretionary)	12	32	40
	Mandatory:
4090	Budget authority, gross	3,383	5,130	3,809
	Outlays, gross:
4100	Outlays from new mandatory authority	3,379	4,924	3,580
4101	Outlays from mandatory balances	703	490	232

4110	Outlays, gross (total)	4,082	5,414	3,812
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–3,382	–3,535	–3,809
4180	Budget authority, net (total)	1	1,595
4190	Outlays, net (total)	712	1,911	43

	Memorandum (non-add) entries:
5090	Unexpired unavailable balance, SOY: Offsetting collections	100	99	104
5092	Unexpired unavailable balance, EOY: Offsetting collections	99	104	104

The Federal Government provides flood insurance through the National Flood Insurance Program (NFIP), which is administered by the Federal Emergency Management Agency (FEMA). Flood insurance is available to homeowners and businesses in communities that have adopted and enforce appropriate floodplain management measures. Coverage is limited to buildings and their contents. At the end of 2016, the program had an estimated 5.1 million policies in more than 22,200 communities with approximately $1.25 trillion of insurance in force.

The program uses a multi-pronged strategy for reducing future flood damage. The NFIP offers flood mitigation assistance grants to assist flood victims to rebuild to current building codes, including higher base flood elevations, thereby reducing future flood damage. In addition, flood mitigation assistance grants targeted toward repetitive and severe repetitive loss properties not only help owners of high-risk property, but also reduce the disproportionate drain on the National Flood Insurance Fund these properties cause, through acquisition, relocation, or elevation. FEMA works to ensure that the flood mitigation grant program is closely integrated with other FEMA mitigation grant programs, resulting in better coordination and communication with State and local governments. Further, through the Community Rating System, FEMA adjusts premium rates to encourage community and State mitigation activities beyond those required by the NFIP. These efforts, in addition to the minimum NFIP requirements for floodplain management, save over $1.9 billion annually in avoided flood claims.


Identification code 070–4236–0–3–453		2016 actual	2017 est.	2018 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	36	37	47
11.3	Other than full-time permanent	3	3	3
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	40	41	51
12.1	Civilian personnel benefits	14	15	19
21.0	Travel and transportation of persons	9	10	10
23.1	Rental payments to GSA		3	3
23.3	Communications, utilities, and miscellaneous charges	4	5	6
25.1	Advisory and assistance services			1
25.2	Other services from non-Federal sources	1,218	1,361	1,462
25.4	Operation and maintenance of facilities	1	1	1
41.0	Grants, subsidies, and contributions	157	167	168
42.0	Insurance claims and indemnities	2,643	3,466	1,949
43.0	Interest and dividends	345	377	393

99.0	Reimbursable obligations	4,431	5,446	4,063

99.9	Total new obligations, unexpired accounts	4,431	5,446	4,063


Identification code 070–4236–0–3–453		2016 actual	2017 est.	2018 est.

2001	Reimbursable civilian full-time equivalent employment	310	450	493


Identification code 070–4236–4–3–453		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0801	NFIP Mandatory - Insurance			13

0900	Total new obligations, unexpired accounts (object class 42.0)			13

	Budgetary resources:
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected			13
1900	Budget authority (total)			13
1930	Total budgetary resources available			13

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			13
3020	Outlays (gross)			–13

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			13
	Outlays, gross:
4100	Outlays from new mandatory authority			13
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources			–13
4180	Budget authority, net (total)
4190	Outlays, net (total)

The purpose of this 2018 Budget proposal is to put the National Flood Insurance Program (NFIP) on a more sustainable financial footing moving forward, expand flood insurance coverage by encouraging private competition in the flood insurance market, and incentivize mitigation measures by signaling to homeowners the true cost associated with the risk of living in a floodplain. This would be accomplished through a combination of targeted premium increases for policyholders paying premiums that are less than full risk and surcharges levied across the entire NFIP policy base. The proposed changes are expected to result in savings of approximately $8.9 billion from 2018 through 2027. The estimates reflect the Administration's desire to work with the Congress to make the program fiscally sustainable over time and begin paying down the NFIP's debt.


Identification code 070–5701–0–2–453		2016 actual	2017 est.	2018 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Fees, National Flood Insurance Reserve Fund	919	943	964
1140	Earnings on Investments, National Flood Insurance Reserve Fund	–101	135	6

1199	Total current law receipts	818	1,078	970
	Proposed:
1230	Fees, National Flood Insurance Reserve Fund			48

1999	Total receipts	818	1,078	1,018

2000	Total: Balances and receipts	818	1,078	1,018
	Appropriations:
	Current law:
2101	National Flood Insurance Reserve Fund	–818	–1,078	–970
	Proposed:
2201	National Flood Insurance Reserve Fund			–47

2999	Total appropriations	–818	–1,078	–1,017

5099	Balance, end of year			1


Identification code 070–5701–0–2–453		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	NFIP Claims Payments from Reserve Fund		1,748	1,402

0900	Total new obligations, unexpired accounts (object class 42.0)		1,748	1,402

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	573	1,391	721
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	818	1,078	970
1930	Total budgetary resources available	1,391	2,469	1,691
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1,391	721	289

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts		1,748	1,402
3020	Outlays (gross)		–1,748	–1,402

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	818	1,078	970
	Outlays, gross:
4100	Outlays from new mandatory authority		357	681
4101	Outlays from mandatory balances		1,391	721

4110	Outlays, gross (total)		1,748	1,402
4180	Budget authority, net (total)	818	1,078	970
4190	Outlays, net (total)		1,748	1,402

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	255	1,039	721
5001	Total investments, EOY: Federal securities: Par value	1,039	721	289


		2016 actual	2017 est.	2018 est.

Enacted/requested:
	Budget Authority	818	1,078	970
	Outlays		1,748	1,402
Legislative proposal, subject to PAYGO:
	Budget Authority			47
	Outlays			–47
Total:
	Budget Authority	818	1,078	1,017
	Outlays		1,748	1,355

As directed by the Biggert-Waters Flood Insurance Reform Act of 2012, FEMA has established the National Flood Insurance Reserve Fund for the National Flood Insurance Program to meet expected future obligations of the program, to include payment of claims, claims adjustment expenses, and the repayment of outstanding debt owed to the U.S. Treasury, including interest.


Identification code 070–5701–4–2–453		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	NFIP Claims Payments from Reserve Fund			–48

0900	Total new obligations, unexpired accounts (object class 42.0)			–48

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)			47
1930	Total budgetary resources available			47
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			95

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			–48
3020	Outlays (gross)			47

3050	Unpaid obligations, end of year			–1
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			–1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			47
	Outlays, gross:
4100	Outlays from new mandatory authority			–47
4180	Budget authority, net (total)			47
4190	Outlays, net (total)			–47

	Memorandum (non-add) entries:
5001	Total investments, EOY: Federal securities: Par value			95


Identification code 070–0716–0–1–453		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Pre-disaster mitigation	45	90	45

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	83	135	45
1021	Recoveries of prior year unpaid obligations	11

1050	Unobligated balance (total)	94	135	45
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	100
1131	Unobligated balance of appropriations permanently reduced	–14

1160	Appropriation, discretionary (total)	86
1930	Total budgetary resources available	180	135	45
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	135	45

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	162	159	234
3010	New obligations, unexpired accounts	45	90	45
3020	Outlays (gross)	–37	–15	–30
3040	Recoveries of prior year unpaid obligations, unexpired	–11

3050	Unpaid obligations, end of year	159	234	249
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	162	159	234
3200	Obligated balance, end of year	159	234	249

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	86
	Outlays, gross:
4010	Outlays from new discretionary authority	1
4011	Outlays from discretionary balances	36	15	30

4020	Outlays, gross (total)	37	15	30
4180	Budget authority, net (total)	86
4190	Outlays, net (total)	37	15	30


Identification code 070–0716–0–1–453		2016 actual	2017 est.	2018 est.

	Direct obligations:
25.2	Other services from non-Federal sources	7
41.0	Grants, subsidies, and contributions	38	90	45

99.0	Direct obligations	45	90	45

99.9	Total new obligations, unexpired accounts	45	90	45


Identification code 070–0716–0–1–453		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	2


Identification code 070–0707–0–1–605		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0101	Emergency food and shelter	120

0900	Total new obligations (object class 41.0)	120

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	120
1930	Total budgetary resources available	120

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	165	228	125
3010	New obligations, unexpired accounts	120
3020	Outlays (gross)	–57	–103	–99

3050	Unpaid obligations, end of year	228	125	26
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	165	228	125
3200	Obligated balance, end of year	228	125	26

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	120
	Outlays, gross:
4011	Outlays from discretionary balances	57	103	99
4180	Budget authority, net (total)	120
4190	Outlays, net (total)	57	103	99


Identification code 070–0712–0–1–453		2016 actual	2017 est.	2018 est.

	Budgetary resources:
	Unobligated balance:
1033	Recoveries of prior year paid obligations	1
	Budget authority:
	Appropriations, discretionary:
1131	Unobligated balance of appropriations permanently reduced	–1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	–1
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1
	Additional offsets against gross budget authority only:
4053	Recoveries of prior year paid obligations, unexpired accounts	1

4070	Budget authority, net (discretionary)	–1
4080	Outlays, net (discretionary)	–1
4180	Budget authority, net (total)	–1
4190	Outlays, net (total)	–1


Identification code 070–0703–0–1–453		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
	Credit program obligations:
0701	Direct loan subsidy	1	46	72
0706	Interest on reestimates of direct loan subsidy		1

0900	Total new obligations, unexpired accounts	1	47	72

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	295	280	206
1021	Recoveries of prior year unpaid obligations	12

1050	Unobligated balance (total)	307	280	206
	Budget authority:
	Appropriations, discretionary:
1131	Unobligated balance of appropriations permanently reduced	–27	–27
	Appropriations, mandatory:
1200	Appropriation	1
1900	Budget authority (total)	–26	–27
1930	Total budgetary resources available	281	253	206
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	280	206	134

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	78	63	56
3010	New obligations, unexpired accounts	1	47	72
3020	Outlays (gross)	–4	–54	–5
3040	Recoveries of prior year unpaid obligations, unexpired	–12

3050	Unpaid obligations, end of year	63	56	123
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	78	63	56
3200	Obligated balance, end of year	63	56	123

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	–27	–27
	Outlays, gross:
4011	Outlays from discretionary balances	3	54	5
	Mandatory:
4090	Budget authority, gross	1
	Outlays, gross:
4100	Outlays from new mandatory authority	1
4180	Budget authority, net (total)	–26	–27
4190	Outlays, net (total)	4	54	5

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 070–0703–0–1–453		2016 actual	2017 est.	2018 est.

	Direct loan levels supportable by subsidy budget authority:
115002	Direct loan levels	1	50	80

115999	Total direct loan levels	1	50	80
	Direct loan subsidy (in percent):
132002	Subsidy rate	91.05	91.03	90.33

132999	Weighted average subsidy rate	91.05	91.03	90.33
	Direct loan subsidy budget authority:
133002	Subsidy budget authority	1	46	72

133999	Total subsidy budget authority	1	46	72
	Direct loan subsidy outlays:
134002	Net subsidy outlays	3	53	5

134999	Total subsidy outlays	3	53	5
	Direct loan reestimates:
135002	Net reestimate	–31	–14
135003	Net reestimate	1

135999	Total direct loan reestimates	–30	–14

Disaster assistance loans authorized by the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.) includes two types of direct loans: 1) section 319 provides loans to States for the non-Federal portion of cost-shared Stafford Act programs; and 2) section 417 provides community disaster loans to local governments that incurred substantial loss of tax and other revenues as a result of a major disaster and require financial assistance in order to perform governmental functions. As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated with the direct loans obligated in 1992 and beyond (including modifications of direct loans). The subsidy amounts are estimated on a present value basis. Loan activity prior to 1992, which is budgeted for on a cash basis, totals less than $500,000 in every year and is not presented separately. No new funding is requested in 2018.


Identification code 070–0703–0–1–453		2016 actual	2017 est.	2018 est.

33.0	Direct obligations: Investments and loans	1	46	72

99.0	Direct obligations	1	46	72
99.5	Adjustment for rounding		1

99.9	Total new obligations, unexpired accounts	1	47	72


Identification code 070–4234–0–3–453		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
	Credit program obligations:
0710	Direct loan obligations	1	50	80
0713	Payment of interest to Treasury	1
0742	Downward reestimates paid to receipt accounts	29	14
0743	Interest on downward reestimates	2	1

0791	Direct program activities, subtotal	33	65	80

0900	Total new obligations, unexpired accounts	33	65	80

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	53	23
1021	Recoveries of prior year unpaid obligations	13
1024	Unobligated balance of borrowing authority withdrawn	–1

1050	Unobligated balance (total)	65	23
	Financing authority:
	Borrowing authority, mandatory:
1400	Borrowing authority	1
	Spending authority from offsetting collections, mandatory:
1800	Collected	8	61	12
1801	Change in uncollected payments, Federal sources	–14		72
1825	Spending authority from offsetting collections applied to repay debt	–4	–19	–4

1850	Spending auth from offsetting collections, mand (total)	–10	42	80
1900	Budget authority (total)	–9	42	80
1930	Total budgetary resources available	56	65	80
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	23

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	83	67	132
3010	New obligations, unexpired accounts	33	65	80
3020	Outlays (gross)	–36
3040	Recoveries of prior year unpaid obligations, unexpired	–13

3050	Unpaid obligations, end of year	67	132	212
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–77	–63	–63
3070	Change in uncollected pymts, Fed sources, unexpired	14		–72

3090	Uncollected pymts, Fed sources, end of year	–63	–63	–135
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	6	4	69
3200	Obligated balance, end of year	4	69	77

	Financing authority and disbursements, net:
	Mandatory:
4090	Budget authority, gross	–9	42	80
	Financing disbursements:
4110	Outlays, gross (total)	36
	Offsets against gross financing authority and disbursements:
	Offsetting collections (collected) from:
4120	Federal sources	–4	–54	–5
4122	Interest on uninvested funds	–1
4123	Non-Federal sources- Principal	–3	–7	–7

4130	Offsets against gross budget authority and outlays (total)	–8	–61	–12
	Additional offsets against financing authority only (total):
4140	Change in uncollected pymts, Fed sources, unexpired	14		–72

4160	Budget authority, net (mandatory)	–3	–19	–4
4170	Outlays, net (mandatory)	28	–61	–12
4180	Budget authority, net (total)	–3	–19	–4
4190	Outlays, net (total)	28	–61	–12


Identification code 070–4234–0–3–453		2016 actual	2017 est.	2018 est.

	Position with respect to appropriations act limitation on obligations:
1121	Limitation available from carry-forward	17	67	97
1143	Unobligated limitation carried forward (P.L. xx) (-)	–16	–17	–17

1150	Total direct loan obligations	1	50	80

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	132	133	126
1251	Repayments: Repayments and prepayments	–3	–7	–7
1264	Write-offs for default: Other adjustments, net (+ or -)	4

1290	Outstanding, end of year	133	126	119


Identification code 070–4234–0–3–453		2015 actual	2016 actual

	ASSETS:
1101	Federal assets: Fund balances with Treasury	54	22
	Net value of assets related to post-1991 direct loans receivable:
1401	Direct loans receivable, gross	132	133
1402	Interest receivable	6	7
1405	Allowance for subsidy cost (-)	–120	–110

1499	Net present value of assets related to direct loans	18	30

1999	Total assets	72	52
	LIABILITIES:
2103	Federal liabilities: Debt	20	17
2207	Non-Federal liabilities: Other	52	35

2999	Total liabilities	72	52

4999	Total liabilities and net position	72	52

For 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.


Identification code 070–0414–0–1–999		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	CAS - Operational Communications/Information Technology		3	12
0002	CAS - Construction and Facility Improvements		29	45
0003	CAS - Mission Support Assets and Infrastructure		11	33

0900	Total new obligations, unexpired accounts		43	90

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	CAS - Operational Communications/Information Technology		3	12
1100	CAS - Construction and Facility Improvements		29	45
1100	CAS - Mission Support Assets and Infrastructure		11	33

1160	Appropriation, discretionary (total)		43	90
1930	Total budgetary resources available		43	90

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			35
3010	New obligations, unexpired accounts		43	90
3020	Outlays (gross)		–8	–39

3050	Unpaid obligations, end of year		35	86
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			35
3200	Obligated balance, end of year		35	86

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		43	90
	Outlays, gross:
4010	Outlays from new discretionary authority		8	23
4011	Outlays from discretionary balances			16

4020	Outlays, gross (total)		8	39
4180	Budget authority, net (total)		43	90
4190	Outlays, net (total)		8	39

Procurement, Construction, and Improvements provides funds necessary for the Federal Emergency Management Agency's (FEMA) planning, operational development, engineering and purchase of one or more assets prior to sustainment.

The procurement, construction, and improvement of systems and facilities are necessary to maintain the level of operations essential to the fulfillment of FEMA's mission.

The 2018 request is used for the procurement, construction, and improvement of FEMA facilities, including the Mount Weather Emergency Operations Center, the Center for Domestic Preparedness, and the National Education Training Center. The 2018 request also includes funding for the modernization and consolidation of FEMA's grants management systems, and the modernization of FEMA's financial management system and Integrated Public Alert Warning System.


Identification code 070–0414–0–1–999		2016 actual	2017 est.	2018 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent		1
25.2	Other services from non-Federal sources		10	33
25.7	Operation and maintenance of equipment		3	12
26.0	Supplies and materials		1	1
31.0	Equipment		1	2
32.0	Land and structures		27	42

99.9	Total new obligations, unexpired accounts		43	90


Identification code 070–0414–0–1–999		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment		11

Federal Funds

For 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.


Identification code 070–0300–0–1–751		2016 actual	2017 est.	2018 est.

0100	Balance, start of year	245	264	279
0198	Unavailable balance adjustment	10

0199	Balance, start of year	255	264	279
	Receipts:
	Current law:
1120	Immigration Examination Fee	3,440	3,431	4,228
1120	H-1B Nonimmigrant Petitioner Account	347	300	300
1120	H-1B and L Fraud Prevention and Detection Account	143	135	144

1199	Total current law receipts	3,930	3,866	4,672

1999	Total receipts	3,930	3,866	4,672

2000	Total: Balances and receipts	4,185	4,130	4,951
	Appropriations:
	Current law:
2101	Training and Employment Services	–174	–150	–150
2101	State Unemployment Insurance and Employment Service Operations	–17	–17	–18
2101	H-1 B and L Fraud Prevention and Detection	–48	–48	–45
2101	H&L Fraud Prevention and Detection Fee	–51	–46	–45
2101	Operations and Support	–3,440	–3,435	–3,987
2101	Operations and Support	–17	–15	–15
2101	Operations and Support	–48	–45	–67
2101	Education and Human Resources	–139	–100	–100
2103	Training and Employment Services	–13	–12	–10
2103	State Unemployment Insurance and Employment Service Operations	–1	–1
2103	H-1 B and L Fraud Prevention and Detection	–3	–3	–3
2103	H&L Fraud Prevention and Detection Fee		–3	–3
2103	Operations and Support	–227	–238	–242
2103	Education and Human Resources	–7	–7	–7
2132	Training and Employment Services	12	10
2132	State Unemployment Insurance and Employment Service Operations	1	1
2132	H-1 B and L Fraud Prevention and Detection	3	3
2132	H&L Fraud Prevention and Detection Fee	3
2132	Operations and Support	238	242
2132	Education and Human Resources	7	7
2172	Training and Employment Services
2174	Training and Employment Services			899

2199	Total current law appropriations	–3,921	–3,851	–3,793
	Proposed:
2201	State Unemployment Insurance and Employment Service Operations			–1

2999	Total appropriations	–3,921	–3,851	–3,794

5099	Balance, end of year	264	279	1,157


Identification code 070–0300–0–1–751		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Citizenship and Immigration Services (Direct)	3,674	3,491	4,310
0002	CAS - Employment Status Verification		105	109

0799	Total direct obligations	3,674	3,596	4,419
0801	Citizenship and Immigration Services (Reimbursable)	28	41	41

0900	Total new obligations, unexpired accounts	3,702	3,637	4,460

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	998	1,048	1,118
1001	Discretionary unobligated balance brought fwd, Oct 1	16	10
1012	Unobligated balance transfers between expired and unexpired accounts	3
1021	Recoveries of prior year unpaid obligations	101	77	77
1033	Recoveries of prior year paid obligations	3

1050	Unobligated balance (total)	1,105	1,125	1,195
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	120	105	109
1120	Appropriations transferred to other accts [015–0339]		–4	–4
1131	Unobligated balance of appropriations permanently reduced	–3	–3

1160	Appropriation, discretionary (total)	117	98	105
	Appropriations, mandatory:
1201	Appropriation (examinations fee)	3,440	3,435	3,987
1201	Appropriation (H-1B fee)	17	15	15
1201	Appropriation (H-1B L Fraud Fee )	48	45	67
1203	Appropriation (previously unavailable)	227	238	242
1220	Appropriations transferred to other accts [015–0339]	–4
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–238	–242

1260	Appropriations, mandatory (total)	3,490	3,491	4,311
	Spending authority from offsetting collections, mandatory:
1800	Collected	33	41	41
1801	Change in uncollected payments, Federal sources	6

1850	Spending auth from offsetting collections, mand (total)	39	41	41
1900	Budget authority (total)	3,646	3,630	4,457
1930	Total budgetary resources available	4,751	4,755	5,652
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	1,048	1,118	1,192

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,164	1,286	1,171
3010	New obligations, unexpired accounts	3,702	3,637	4,460
3020	Outlays (gross)	–3,476	–3,675	–4,210
3040	Recoveries of prior year unpaid obligations, unexpired	–101	–77	–77
3041	Recoveries of prior year unpaid obligations, expired	–3

3050	Unpaid obligations, end of year	1,286	1,171	1,344
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–13	–19	–19
3070	Change in uncollected pymts, Fed sources, unexpired	–6

3090	Uncollected pymts, Fed sources, end of year	–19	–19	–19
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,151	1,267	1,152
3200	Obligated balance, end of year	1,267	1,152	1,325

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	117	98	105
	Outlays, gross:
4010	Outlays from new discretionary authority	71	67	72
4011	Outlays from discretionary balances	46	35	31

4020	Outlays, gross (total)	117	102	103
	Mandatory:
4090	Budget authority, gross	3,529	3,532	4,352
	Outlays, gross:
4100	Outlays from new mandatory authority	2,696	2,496	3,071
4101	Outlays from mandatory balances	663	1,077	1,036

4110	Outlays, gross (total)	3,359	3,573	4,107
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–26	–33	–33
4123	Non-Federal sources	–10	–8	–8

4130	Offsets against gross budget authority and outlays (total)	–36	–41	–41
	Additional offsets against gross budget authority only:
4140	Change in uncollected pymts, Fed sources, unexpired	–6
4143	Recoveries of prior year paid obligations, unexpired accounts	3

4150	Additional offsets against budget authority only (total)	–3

4160	Budget authority, net (mandatory)	3,490	3,491	4,311
4170	Outlays, net (mandatory)	3,323	3,532	4,066
4180	Budget authority, net (total)	3,607	3,589	4,416
4190	Outlays, net (total)	3,440	3,634	4,169

The mission of U.S. Citizenship and Immigration Services (USCIS) is to adjudicate and grant immigration and citizenship benefits, provide accurate and useful information to its customers, and promote an awareness and understanding of citizenship in support of immigrant integration, while also protecting the integrity of our Nation's immigration system. USCIS approves millions of immigration benefit applications each year, ranging from work authorization and lawful permanent residency to asylum and refugee status. The Budget continues to invest in technology to improve and automate business operations, eliminate paper-based processing, improve information sharing, and enhance USCIS' ability to identify and prevent immigration benefit fraud.

The Budget assumes that USCIS will continue to be funded primarily through fees on the applications and petitions it adjudicates.

Within USCIS' appropriated funding, Operations and Support funds necessary operations, mission support, and associated management and administration costs for the E-Verify program and in 2018 to begin the implementation of a mandatory E-Verify program.


Identification code 070–0300–0–1–751		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	1,226	1,274	1,457
11.3	Other than full-time permanent	10	11	13
11.5	Other personnel compensation	69	72	83

11.9	Total personnel compensation	1,305	1,357	1,553
12.1	Civilian personnel benefits	426	443	506
13.0	Benefits for former personnel	1	1	1
21.0	Travel and transportation of persons	39	30	59
22.0	Transportation of things	12	11	17
23.1	Rental payments to GSA	237	243	248
23.2	Rental payments to others	4	3	7
23.3	Communications, utilities, and miscellaneous charges	89	84	112
24.0	Printing and reproduction	9	10	11
25.1	Advisory and assistance services	779	705	941
25.2	Other services from non-Federal sources	198	190	257
25.3	Other goods and services from Federal sources	261	250	321
25.4	Operation and maintenance of facilities	1	1	1
25.7	Operation and maintenance of equipment	120	104	148
26.0	Supplies and materials	31	30	38
31.0	Equipment	106	90	134
32.0	Land and structures	26	21	35
41.0	Grants, subsidies, and contributions	28	21	28
42.0	Insurance claims and indemnities	2	2	2

99.0	Direct obligations	3,674	3,596	4,419
99.0	Reimbursable obligations	28	41	41

99.9	Total new obligations, unexpired accounts	3,702	3,637	4,460


Identification code 070–0300–0–1–751		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	14,520	15,091	17,296

For necessary expenses of United States Citizenship and Immigration Services for the E-Verify Program for procurement, construction, and improvements, $22,657,000.


Identification code 070–0407–0–1–751		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Citizenship and Immigration Services (Direct)		15	23

0900	Total new obligations (object class 25.1)		15	23

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		15	23
1930	Total budgetary resources available		15	23

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			4
3010	New obligations, unexpired accounts		15	23
3020	Outlays (gross)		–11	–21

3050	Unpaid obligations, end of year		4	6
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			4
3200	Obligated balance, end of year		4	6

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		15	23
	Outlays, gross:
4010	Outlays from new discretionary authority		11	17
4011	Outlays from discretionary balances			4

4020	Outlays, gross (total)		11	21
4180	Budget authority, net (total)		15	23
4190	Outlays, net (total)		11	21

The Procurement, Construction, and Improvements appropriation provides funds necessary for the planning, operational development, engineering, and purchases associated with the U.S. Citizenship and Immigration Service's employment status verification program. The 2018 request provides necessary funding for the continued modernization of E-Verify as well as to begin implementation of nationwide mandatory use of E-Verify.

Federal Funds

For 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.


Identification code 070–0509–0–1–751		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Law Enforcement Training	203
0002	Management and Administration	28
0004	CAS - Mission Support		28	28
0005	CAS - Law Enforcement Training		224	245

0799	Total direct obligations	231	252	273
0801	Salaries and expenses (Reimbursable)	97	103	103

0900	Total new obligations, unexpired accounts	328	355	376

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	31	16	4
1012	Unobligated balance transfers between expired and unexpired accounts	1
1021	Recoveries of prior year unpaid obligations	1

1050	Unobligated balance (total)	33	16	4
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	217	244	273
1120	Appropriations transferred to other acct [070–0550]	–1
1131	Unobligated balance of appropriations permanently reduced	–1

1160	Appropriation, discretionary (total)	215	244	273
	Spending authority from offsetting collections, discretionary:
1700	Collected	93	93	93
1701	Change in uncollected payments, Federal sources	4	6	6

1750	Spending auth from offsetting collections, disc (total)	97	99	99
1900	Budget authority (total)	312	343	372
1930	Total budgetary resources available	345	359	376
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	16	4

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	53	55	69
3010	New obligations, unexpired accounts	328	355	376
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–322	–341	–372
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–5

3050	Unpaid obligations, end of year	55	69	73
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–30	–28	–30
3070	Change in uncollected pymts, Fed sources, unexpired	–4	–6	–6
3071	Change in uncollected pymts, Fed sources, expired	6	4	4

3090	Uncollected pymts, Fed sources, end of year	–28	–30	–32
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	23	27	39
3200	Obligated balance, end of year	27	39	41

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	312	343	372
	Outlays, gross:
4010	Outlays from new discretionary authority	264	295	320
4011	Outlays from discretionary balances	58	45	50

4020	Outlays, gross (total)	322	340	370
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–96	–97	–97
4033	Non-Federal sources	–3	–2	–2

4040	Offsets against gross budget authority and outlays (total)	–99	–99	–99
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–4	–6	–6
4052	Offsetting collections credited to expired accounts	6	6	6

4060	Additional offsets against budget authority only (total)	2

4070	Budget authority, net (discretionary)	215	244	273
4080	Outlays, net (discretionary)	223	241	271
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances		1	2
4180	Budget authority, net (total)	215	244	273
4190	Outlays, net (total)	223	242	273

The Federal Law Enforcement Training Center (FLETC) serves as an interagency law enforcement training organization for over 95 partner organizations, providing the necessary facilities, equipment, and support services to conduct advanced, specialized, and refresher training for Federal law enforcement personnel. FLETC personnel conduct the instructional programs for basic law enforcement recruits and some advanced training based on agency requests. Additionally, FLETC provides advanced training conducted at all of its domestic campuses, tuition-free or at a reduced cost, to State, local, rural, tribal, and territorial law enforcement officers through export training deliveries and/or distance learning on a space-available basis. In cooperation with the Department of State, FLETC manages the International Law Enforcement Academy (ILEA) at Gabarone, Botswana and Roswell, New Mexico, and provides training at the other ILEAs in Bangkok, Thailand; Budapest, Hungary; and San Salvador, El Salvador. FLETC provides other training and assistance internationally in collaboration with, and in support of, the respective U.S. embassies. Additionally, many international students attend training programs at the FLETC each year on a space-available and fully reimbursable basis.

FLETC's Operations and Support account funds necessary operations, mission support, and associated management and administrative costs. In addition this account includes the funding and activities that are associated with minor construction, maintenance and improvement projects. The increased funding proposed for FLETC in 2018 will be used for critical law enforcement training, specifically for the 1,000 immigration officers and 500 Border Patrol agents to be hired pursuant to the President's Executive Orders.


Identification code 070–0509–0–1–751		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	89	100	103
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	5	6	7

11.9	Total personnel compensation	95	107	111
12.1	Civilian personnel benefits	35	40	42
21.0	Travel and transportation of persons	5	6	8
22.0	Transportation of things	1	1	2
23.3	Communications, utilities, and miscellaneous charges	7	8	9
24.0	Printing and reproduction	1	1	2
25.2	Other services from non-Federal sources	70	72	77
26.0	Supplies and materials	10	10	12
31.0	Equipment	7	7	10

99.0	Direct obligations	231	252	273
99.0	Reimbursable obligations	97	103	103

99.9	Total new obligations, unexpired accounts	328	355	376


Identification code 070–0509–0–1–751		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	964	1,068	1,112
2001	Reimbursable civilian full-time equivalent employment	211	253	253


Identification code 070–0510–0–1–751		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0002	Acquisitions, Construction, Improvements and Related Expenses (Direct)	26	17

0799	Total direct obligations	26	17
0801	Acquisitions, Construction, Improvements and Related Expenses (Reimbursable)	52	50	50

0900	Total new obligations, unexpired accounts	78	67	50

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	121	109	279
1021	Recoveries of prior year unpaid obligations	9	3	3

1050	Unobligated balance (total)	130	112	282
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	28
	Spending authority from offsetting collections, discretionary:
1700	Collected	128	350	344
1701	Change in uncollected payments, Federal sources	–99	–116	–116

1750	Spending auth from offsetting collections, disc (total)	29	234	228
1900	Budget authority (total)	57	234	228
1930	Total budgetary resources available	187	346	510
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	109	279	460

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	925	834	518
3010	New obligations, unexpired accounts	78	67	50
3020	Outlays (gross)	–158	–380	–359
3040	Recoveries of prior year unpaid obligations, unexpired	–9	–3	–3
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	834	518	206
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1,010	–905	–789
3070	Change in uncollected pymts, Fed sources, unexpired	99	116	116
3071	Change in uncollected pymts, Fed sources, expired	6

3090	Uncollected pymts, Fed sources, end of year	–905	–789	–673
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–85	–71	–271
3200	Obligated balance, end of year	–71	–271	–467

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	57	234	228
	Outlays, gross:
4010	Outlays from new discretionary authority	8	28	27
4011	Outlays from discretionary balances	150	352	332

4020	Outlays, gross (total)	158	380	359
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–133	–356	–346
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	99	116	116
4052	Offsetting collections credited to expired accounts	5	6	2

4060	Additional offsets against budget authority only (total)	104	122	118

4070	Budget authority, net (discretionary)	28
4080	Outlays, net (discretionary)	25	24	13
4180	Budget authority, net (total)	28
4190	Outlays, net (total)	25	24	13

The Federal Law Enforcement Training Center's (FLETC) Procurement, Construction, and Improvement (PC&I) account funds the purchase, building, manufacturing, or assemblage of one or more end items that create, extend or enhance FLETC's existing capabilities. Funds provided through this account support the procurement, construction, or improvements of personal property end items with an individual cost of $250,000 or more, and real property end items with an individual cost of $2 million or more. The PC&I account also authorizes reimbursements to FLETC from U.S. Government agencies for the construction of special use facilities.


Identification code 070–0510–0–1–751		2016 actual	2017 est.	2018 est.

	Direct obligations:
25.2	Other services from non-Federal sources	1	3
32.0	Land and structures	25	14

99.0	Direct obligations	26	17
99.0	Reimbursable obligations	52	50	50

99.9	Total new obligations, unexpired accounts	78	67	50

Federal Funds

For 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.


Identification code 070–0800–0–1–751		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Management and Administration	132
0002	Research, Development, Acquisition, and Operations	634	120	30
0003	CAS - Mission Support		119	120
0004	CAS - Laboratory Facilities		126	92
0005	CAS - Acquistion and Operations Analysis		54	43

0799	Total direct obligations	766	419	285
0801	Research, Development, Acquisitions and Operations (Reimbursable)	46	4	4

0900	Total new obligations, unexpired accounts	812	423	289

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	197	240	145
1021	Recoveries of prior year unpaid obligations	30

1050	Unobligated balance (total)	227	240	145
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	787	299	255
1121	Appropriations transferred from other acct [070–0530]	2
1131	Unobligated balance of appropriations permanently reduced	–10	–1

1160	Appropriation, discretionary (total)	779	298	255
	Spending authority from offsetting collections, discretionary:
1700	Collected	81	30	31
1701	Change in uncollected payments, Federal sources	–35

1750	Spending auth from offsetting collections, disc (total)	46	30	31
1900	Budget authority (total)	825	328	286
1930	Total budgetary resources available	1,052	568	431
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	240	145	142

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,670	1,490	1,015
3010	New obligations, unexpired accounts	812	423	289
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–952	–898	–673
3040	Recoveries of prior year unpaid obligations, unexpired	–30
3041	Recoveries of prior year unpaid obligations, expired	–11

3050	Unpaid obligations, end of year	1,490	1,015	631
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–154	–111	–111
3070	Change in uncollected pymts, Fed sources, unexpired	35
3071	Change in uncollected pymts, Fed sources, expired	8

3090	Uncollected pymts, Fed sources, end of year	–111	–111	–111
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,516	1,379	904
3200	Obligated balance, end of year	1,379	904	520

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	825	328	286
	Outlays, gross:
4010	Outlays from new discretionary authority	230	125	122
4011	Outlays from discretionary balances	722	773	551

4020	Outlays, gross (total)	952	898	673
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–85	–28	–29
4033	Non-Federal sources	–1	–2	–2

4040	Offsets against gross budget authority and outlays (total)	–86	–30	–31
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	35
4052	Offsetting collections credited to expired accounts	5

4060	Additional offsets against budget authority only (total)	40

4070	Budget authority, net (discretionary)	779	298	255
4080	Outlays, net (discretionary)	866	868	642
4180	Budget authority, net (total)	779	298	255
4190	Outlays, net (total)	866	868	642

Operations and Support funds necessary operations, mission support, and associated management and administration costs for the Science and Technology directorate. Funding is also provided for the operations and maintenance of laboratory facilities.


Identification code 070–0800–0–1–751		2016 actual	2017 est.	2018 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	59	59	55
11.3	Other than full-time permanent	1	5	5
11.5	Other personnel compensation		1	1

11.9	Total personnel compensation	60	65	61
12.1	Civilian personnel benefits	23	19	20
13.0	Benefits for former personnel			1
21.0	Travel and transportation of persons	4	2	1
23.1	Rental payments to GSA	1	2	2
23.3	Communications, utilities, and miscellaneous charges	13
25.1	Advisory and assistance services	85	112	72
25.2	Other services from non-Federal sources	1	1	1
25.3	Other goods and services from Federal sources		155	89
25.4	Operation and maintenance of facilities	58	6	4
25.5	Research and development contracts	455	35	13
25.7	Operation and maintenance of equipment	6	5	5
26.0	Supplies and materials	6	4	3
31.0	Equipment	6	7	7
32.0	Land and structures	8	1	1
41.0	Grants, subsidies, and contributions	40	5	5

99.0	Direct obligations	766	419	285
99.0	Reimbursable obligations	46	4	4

99.9	Total new obligations, unexpired accounts	812	423	289


Identification code 070–0800–0–1–751		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	691	480	455

For 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.


Identification code 070–0803–0–1–751		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	CAS - Research, Development and Innovation		434	343
0002	CAS - University Programs		39	30

0799	Total direct obligations		473	373
0801	Research and Development (Reimbursable)		20	20

0900	Total new obligations, unexpired accounts		493	393

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		473	373
	Spending authority from offsetting collections, discretionary:
1700	Collected		20	20
1900	Budget authority (total)		493	393
1930	Total budgetary resources available		493	393

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			378
3010	New obligations, unexpired accounts		493	393
3020	Outlays (gross)		–115	–332

3050	Unpaid obligations, end of year		378	439
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			378
3200	Obligated balance, end of year		378	439

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		493	393
	Outlays, gross:
4010	Outlays from new discretionary authority		115	95
4011	Outlays from discretionary balances			237

4020	Outlays, gross (total)		115	332
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources		–20	–20
4180	Budget authority, net (total)		473	373
4190	Outlays, net (total)		95	312

Science and Technology's Research and Development includes funds for basic and applied research supporting state-of-the-art technology and solutions to meet the needs of the Department of Homeland Security (DHS) components and the first responder community. Funds also support critical homeland security-related research and education at U.S. colleges and universities to address high-priority, DHS-related issues and to enhance homeland security capabilities over the long term.


Identification code 070–0803–0–1–751		2016 actual	2017 est.	2018 est.

	Direct obligations:
21.0	Travel and transportation of persons		2	2
25.1	Advisory and assistance services		67	53
25.2	Other services from non-Federal sources		3	3
25.3	Other goods and services from Federal sources		221	175
25.5	Research and development contracts		141	111
26.0	Supplies and materials		1	1
31.0	Equipment		2	1
41.0	Grants, subsidies, and contributions		36	27

99.0	Direct obligations		473	373
99.0	Reimbursable obligations		20	20

99.9	Total new obligations, unexpired accounts		493	393

Federal Funds

For 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.


Identification code 070–0861–0–1–999		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Management and Administration	38
0002	CAS - Mission Support		50	55

0799	Total direct obligations	38	50	55

0900	Total new obligations, unexpired accounts	38	50	55

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	38	50	55
1900	Budget authority (total)	38	50	55
1930	Total budgetary resources available	38	50	55

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	13	14	12
3010	New obligations, unexpired accounts	38	50	55
3020	Outlays (gross)	–36	–52	–53
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	14	12	14
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	13	14	12
3200	Obligated balance, end of year	14	12	14

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	38	50	55
	Outlays, gross:
4010	Outlays from new discretionary authority	28	38	41
4011	Outlays from discretionary balances	8	14	12

4020	Outlays, gross (total)	36	52	53
4180	Budget authority, net (total)	38	50	55
4190	Outlays, net (total)	36	52	53

Operations and Support funds necessary operations, mission support, and associated management and administration costs for the Domestic Nuclear Detection Office (DNDO). DNDO serves as the primary entity of the U.S. Government to further develop, acquire, and support the deployment of an enhanced system to detect and report on attempts to import, possess, store, transport, develop, or use an unauthorized nuclear explosive device, fissile material, or radiological material in the United States, and improve that system over time.


Identification code 070–0861–0–1–999		2016 actual	2017 est.	2018 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent	17	18	19

11.9	Total personnel compensation	17	18	19
12.1	Civilian personnel benefits	7	6	6
23.1	Rental payments to GSA	5	5	6
25.1	Advisory and assistance services	1	9	12
25.3	Other goods and services from Federal sources	8	12	12

99.0	Direct obligations	38	50	55

99.9	Total new obligations, unexpired accounts	38	50	55


Identification code 070–0861–0–1–999		2016 actual	2017 est.	2018 est.

1001	Direct civilian full-time equivalent employment	122	137	144

For necessary expenses of the Domestic Nuclear Detection Office for research and development, $144,161,000, to remain available until September 30, 2020.


Identification code 070–0860–0–1–751		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Research, Development, and Operations	201	31
0002	CAS - Architecture Planning and Analysis		15	16
0003	CAS - Transformational Research and Development		64	61
0004	CAS - Detection Capability Development		21	15
0005	CAS - Detection Capability Assessments		39	34
0006	CAS - Nuclear Forensics		19	18

0900	Total new obligations, unexpired accounts	201	189	144

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	26	31
1021	Recoveries of prior year unpaid obligations	10
1033	Recoveries of prior year paid obligations	1

1050	Unobligated balance (total)	37	31
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	196	158	144
1900	Budget authority (total)	196	158	144
1930	Total budgetary resources available	233	189	144
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	31

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	202	239	78
3010	New obligations, unexpired accounts	201	189	144
3020	Outlays (gross)	–154	–350	–148
3040	Recoveries of prior year unpaid obligations, unexpired	–10

3050	Unpaid obligations, end of year	239	78	74
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	202	239	78
3200	Obligated balance, end of year	239	78	74

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	196	158	144
	Outlays, gross:
4010	Outlays from new discretionary authority	32	111	101
4011	Outlays from discretionary balances	122	239	47

4020	Outlays, gross (total)	154	350	148
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–1
	Additional offsets against gross budget authority only:
4053	Recoveries of prior year paid obligations, unexpired accounts	1

4070	Budget authority, net (discretionary)	196	158	144
4080	Outlays, net (discretionary)	153	350	148
4180	Budget authority, net (total)	196	158	144
4190	Outlays, net (total)	153	350	148

Research and Development includes funds necessary for supporting the investigation of new or refined concepts, and for the application or use of such concepts for the development of new or improved products and processes leading to the deployment of new capability necessary to advance the nuclear detection and nuclear forensics missions of the Domestic Nuclear Detection Office (DNDO). DNDO is dedicated to the development of advanced nuclear detection systems; coordination of effective sharing of nuclear detection-related information; coordination of nuclear detection development; and development of technical nuclear forensics capabilities. The 2018 Budget provides for a systems development program that is responsive to the commercial marketplace while providing near-term technical solutions addressing pressing operational requirements. Funding is provided for the test and evaluation of all developed systems prior to acquisition decisions, ensuring that a full systems characterization is conducted prior to any deployments. The budget supports transformational research and development providing break-through technologies that address identified gaps in the Global Nuclear Detection Architecture and Technical Nuclear Forensics and that have a positive impact on capabilities to prevent nuclear threats.


Identification code 070–0860–0–1–751		2016 actual	2017 est.	2018 est.

	Direct obligations:
21.0	Travel and transportation of persons	1	1	1
25.1	Advisory and assistance services	43	39	38
25.2	Other services from non-Federal sources	4	1
25.3	Other goods and services from Federal sources	97	76	45
25.4	Operation and maintenance of facilities	1
25.5	Research and development contracts	40	59	48
41.0	Grants, subsidies, and contributions	15	13	12

99.9	Total new obligations, unexpired accounts	201	189	144

For necessary expenses of the Domestic Nuclear Detection Office for procurement, construction, and improvements, $87,096,000, to remain available until September 30, 2020.


Identification code 070–0862–0–1–751		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	Systems Acquisition	138	20
0002	CAS - Large Scale Detection Systems		53	62
0003	CAS - Human Portable Rad/Nuc Systems		34	25

0900	Total new obligations, unexpired accounts	138	107	87

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	45	20
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	113	87	87
1930	Total budgetary resources available	158	107	87
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	20

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	100	193	72
3010	New obligations, unexpired accounts	138	107	87
3011	Obligations ("upward adjustments"), expired accounts	6
3020	Outlays (gross)	–43	–228	–90
3041	Recoveries of prior year unpaid obligations, expired	–8

3050	Unpaid obligations, end of year	193	72	69
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	100	193	72
3200	Obligated balance, end of year	193	72	69

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	113	87	87
	Outlays, gross:
4010	Outlays from new discretionary authority	1	35	35
4011	Outlays from discretionary balances	42	193	55

4020	Outlays, gross (total)	43	228	90
4180	Budget authority, net (total)	113	87	87
4190	Outlays, net (total)	43	228	90

The Domestic Nuclear Detection Office's (DNDO) Procurement, Construction, and Improvements account provides funds necessary for the planning, operational development, engineering, and purchase of one or more assets prior to sustainment. Funding is provided for the test and evaluation of all commercial off-the-shelf systems prior to acquisition decisions, ensuring that a full systems characterization and operational assessment is conducted prior to any deployments. Procurement, Construction, and Improvements also provides funds used to procure a full range of radiation detection technologies for Department of Homeland Security Components such as U.S. Customs and Border Protection, Transportation Security Administration, and the U.S. Coast Guard. These technologies are deployed at and between the Nation's ports of entry as well as in the maritime domain. Procurement, Construction, and Improvements funds in 2018 will be used to procure a mix of Radiation Portal Monitors and Human Portable Radiation Detection Systems.


Identification code 070–0862–0–1–751		2016 actual	2017 est.	2018 est.

	Direct obligations:
25.1	Advisory and assistance services	5	6	6
25.3	Other goods and services from Federal sources	27	10	7
25.5	Research and development contracts	1
26.0	Supplies and materials	21	4
31.0	Equipment	66	87	74
41.0	Grants, subsidies, and contributions	18

99.9	Total new obligations, unexpired accounts	138	107	87

For 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.


Identification code 070–0411–0–1–999		2016 actual	2017 est.	2018 est.

	Obligations by program activity:
0001	CAS - Federal, State, Local, Territorial, and Tribal Support		26	24
0002	CAS - Securing the Cities		21	21

0900	Total new obligations, unexpired accounts		47	45

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		47	45
1930	Total budgetary resources available		47	45

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			19
3010	New obligations, unexpired accounts		47	45
3020	Outlays (gross)		–28	–46

3050	Unpaid obligations, end of year		19	18
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			19
3200	Obligated balance, end of year		19	18

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		47	45
	Outlays, gross:
4010	Outlays from new discretionary authority		28	27
4011	Outlays from discretionary balances			19

4020	Outlays, gross (total)		28	46
4180	Budget authority, net (total)		47	45
4190	Outlays, net (total)		28	46

The Domestic Nuclear Detection Office Federal Assistance account funds programs that provide information analysis and situational awareness, technical support, training curricula, and response protocols to field-users. Funding also supports efforts to build basic radiological and nuclear detection capabilities in high risk urban regions.


Identification code 070–0411–0–1–999		2016 actual	2017 est.	2018 est.

	Direct obligations:
25.1	Advisory and assistance services		12	10
25.2	Other services from non-Federal sources		1	1
25.3	Other goods and services from Federal sources		16	16
41.0	Grants, subsidies, and contributions		18	18

99.9	Total new obligations, unexpired accounts		47	45

(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.

(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.

(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

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.


		2016 actual	2017 est.	2018 est.

Governmental receipts:
015–083400	Breached Bond Penalties	8	8	8
-083500	Immigration Fees, Border Security Act	1
070–242600	Temporary L-1 Visa Fee Increase	19	20	20
070–242700	Temporary H-1B Visa Fee Increase	59	96	96
General Fund Governmental receipts		87	124	124


Offsetting receipts from the public:
020–031100	Tonnage Duty Increases	24	24	24
070–090000	Passenger Security Fees Returned to the General Fund	1,250	1,280	1,320
070–143500	General Fund Proprietary Interest Receipts, not Otherwise Classified	18
069–242100	Marine Safety Fees	18	18	18
070–274030	Disaster Assistance, Downward Reestimates	31	15
070–322000	All Other General Fund Proprietary Receipts Including Budget Clearing Accounts	38
General Fund Offsetting receipts from the public		1,379	1,337	1,362


Intragovernmental payments:
070–388500	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts	92

General Fund Intragovernmental payments		92

(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;

(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.

(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;

(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.

(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.

(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.

(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.

(b) funding required for such change for the current year and through the Future Years Homeland Security Program;

(d) an analysis of compensation alternatives to such change that were considered by the Department.

(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.

(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,''.

(a) In subsection (a), by replacing "any government entity or official" with "any government law enforcement entity or official" and by striking all that follows after "from" and inserting the following new paragraphs—

"(1) sending to, or receiving from, the Department of Homeland Security information, including information related to the nationality, citizenship, immigration status, removability, scheduled release date and time, home address, work address, or contact information, of any individual in custody or suspected of a violation of law, provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17)); or

"(2) complying with any lawful request made by the Department of Homeland Security pursuant to its authorities under section 236, 241, or 287 of the Immigration and Nationality Act (8 U.S.C. 1226, 1231, 1357), including any request to maintain custody of the alien for a period not to exceed 48 hours in order to permit assumption of custody by the Department pursuant to a detainer for, or provide reasonable notification prior to the release of, any individual.".

(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".

(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) The Secretary of Homeland Security or the Attorney General may condition a grant or cooperative agreement awarded by the Department of Homeland Security or the Department of Justice to a State or political subdivision of a state, for a purpose related to immigration, national security, law enforcement, or preventing, preparing for, protecting against or responding to acts of terrorism, on a requirement that the recipient of the grant or cooperative agreement agrees that it will—

"(1) Send to the Department of Homeland Security information requested by the Secretary of Homeland Security, or the Secretary's designee, including information related to the nationality, citizenship, immigration status, removability, scheduled release date and time, home address, work address, or contact information, of any individual in custody or suspected of a violation of law, provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17));

"(2) Exchange, at the request of the Secretary of Homeland Security, or the Secretary's designee, information, including information related to the nationality, citizenship, immigration status, removability, scheduled release date and time, home address, work address, or contact information, of any individual in custody or suspected of a violation of law, with any other Federal, State, or local government law enforcement entity, provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17));

"(3) Not prohibit or restrict any entity, official, or employee from collecting, inquiring into, or verifying information, including information related to the nationality, citizenship, immigration status, removability, scheduled release date and time, home address, work address, or contact information, of any individual in custody or suspected of a violation of law, provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17)), and will maintain any such information it may collect, during the period of performance of a grant or cooperative agreement conditioned under this subsection; and

"(4) Comply with any lawful request made by the Department of Homeland Security pursuant to its authorities under section 236, 241, or 287 of the Immigration and Nationality Act (8 U.S.C. 1226, 1231, 1357), including any request to maintain custody of the alien for a period not to exceed 48 hours in order to permit assumption of custody by the Department pursuant to a detainer for, or provide reasonable notification prior to the release of, any individual.".

(e) In the section heading, by replacing "Immigration and Naturalization Service" with "Department of Homeland Security".

(f) The Secretary of Homeland Security or the Attorney General may require States and political subdivisions of States that apply for Federal grants or cooperative agreements from the Department of Homeland Security or the Department of Justice to include a certification that they will comply with subsection (d) in their applications for award. The Secretary or the Attorney General may prescribe the form of the certification for the Federal grants and cooperative agreements awarded by their respective Departments.

(g) The Secretary of Homeland Security and the Attorney General may enforce the provisions of this Section through any lawful means, including by seeking injunctive or other relief from a court of competent jurisdiction.

(h) Severability.—The provisions of this section are severable. If any provision of this section, or any application thereof, is found unconstitutional, that finding shall not affect any provision or application of this section not so adjudicated.

(a) $3,680,885 from Public Law 111–83 under the heading "Coast Guard, Alteration of Bridges";

(b) $3,221,594 from Public Law 110–161 under the heading "Coast Guard, Alteration of Bridges";

(d) $1,920,100 from Public Law 109–90 under the heading "Coast Guard, Alteration of Bridges"; and

(e) $1,785,967 from Public Law 109–90 under the heading "Coast Guard, Alteration of Bridges".

DEPARTMENT OF HOMELAND SECURITY

Office of the Secretary and Executive Management

Federal Funds

Operations and Support

Trust Funds

Gifts and Donations

Office of the Under Secretary for Management

Federal Funds

Operations and Support

Procurement, Construction, and Improvements

Research and Development

Working Capital Fund

Analysis and Operations

Federal Funds

Operations and Support

Office of the Inspector General

Federal Funds

Operations and Support

ADMINISTRATIVE PROVISIONS

Administrative provisions

U.S. Customs and Border Protection

Federal Funds

Operations and Support

Operations and Support

(Legislative proposal, subject to PAYGO)

Border Security Fencing, Infrastructure, and Technology

Automation Modernization, Customs and Border Protection

Procurement, Construction, and Improvements

Air and Marine Interdiction, Operations, Maintenance, and Procurement

Enhanced Inspectional Services

Refunds, Transfers, and Expenses of Operation, Puerto Rico

Payments to Wool Manufacturers

International Registered Traveler

Electronic System for Travel Authorization

Electronic System for Travel Authorization

(Legislative proposal, subject to PAYGO)

Electronic Visa Update System

Electronic Visa Update System

(Legislative proposal, subject to PAYGO)

APEC Business Travel Card

9–11 Response and Biometric Exit Account

Trust Funds

U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods

U.S. Immigration and Customs Enforcement

Federal Funds

Operations and Support

Automation Modernization, Immigration and Customs Enforcement

Procurement, Construction, and Improvements

Transportation Security Administration

Federal Funds

Operations and Support

Operations and Support

(Legislative proposal, not subject to PAYGO)

Surface Transportation Security

Intelligence and Vetting

Transportation Security Support

Procurement, Construction, and Improvements

Research and Development

United States Coast Guard

Federal Funds

Operating expenses

Environmental compliance and restoration

Reserve training

Acquisition, construction, and improvements

Alteration of Bridges

Research, development, test, and evaluation

Medicare-Eligible Retiree Health Fund Contribution, Homeland Security

Medicare-Eligible Retiree Health Fund Contribution, Homeland Security

(Legislative proposal, not subject to PAYGO)

Retired pay

Retired Pay

(Legislative proposal, subject to PAYGO)

U.S. Coast Guard Housing Special Fund

Abandoned Seafarers Fund

Supply Fund

Yard Fund

Trust Funds

Aquatic Resources Trust Fund

Boat Safety

Trust Fund Share of Expenses