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

             <h1>DEPARTMENT OF HOMELAND SECURITY

             </h1>

          DEPARTMENT OF HOMELAND SECURITY

             At the time the President's 2019 Budget request was developed, the 2018 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 (Division D of Public Law 115–56, as amended). For those programs and activities, full-year
                appropriations data included in the current year column (2018) for discretionary appropriations accounts reflect the annualized
                level provided by the continuing resolution.

             The 2019 budgetary data are presented in the same consolidated account structure as proposed in 2018 and enacted in 2017 with
                two notable exceptions, as described below.

             The Department of Homeland Security has established the Countering Weapons of Mass Destruction Office to elevate and streamline
                Department efforts to prevent terrorists and other national security threat actors from using harmful, highly destructive
                weapons to harm Americans and U.S. interests. The President's 2019 Budget request consolidates funding for the Office of Health
                Affairs and the Domestic Nuclear Detection Office to support this initiative.

             The President's 2019 Budget request begins the transition of the U.S. Coast Guard into the Department's standardized appropriations
                structure. Appropriations for Environment Compliance and Restoration, Reserve Training, and Medicare-Eligible Retiree Health
                Care Fund Contribution, and funding for acquisition personnel, are consolidated into the Operations and Support appropriation.
                The U.S. Coast Guard appropriations have also been renamed to be consistent with the Department's standardized appropriation
                fund types—Operations and Support, Procurement, Construction and Improvements, and Research and Development.

             Office of the Secretary and Executive Management

             Federal Funds
             Operations and SupportFor necessary expenses of the Office of the Secretary of Homeland Security for operations and support, as authorized by section
                102 of the Homeland Security Act of 2002 (6 U.S.C. 112), and executive management of the Department of Homeland Security,
                as authorized by law, $128,860,000: Provided, That not to exceed $45,000 shall be for official reception and representation expenses.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0100–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      CAS - Office of the Secretary
                      18
                      18
                      18

                      0003
                      CAS - Office of Policy
                      37
                      37
                      35

                      0004
                      CAS - Office of Public Affairs
                      5
                      5
                      5

                      0005
                      CAS - Office of Legislative Affairs
                      6
                      6
                      5

                      0006
                      CAS - Office of Partnership and Engagement
                      15
                      15
                      13

                      0007
                      CAS - Office of General Counsel
                      19
                      19
                      19

                      0008
                      CAS - Office of Civil Rights and Liberties
                      23
                      22
                      21

                      0009
                      CAS - Office of Citizenship and Immigration Services Ombudsman
                      6
                      6
                      6

                      0010
                      CAS - Privacy Office
                      8
                      8
                      7

                      0100
                      Subtotal, Direct Programs
                      137
                      136
                      129

                      0799
                      Total direct obligations
                      137
                      136
                      129

                      0882
                      CAS - OSEM O&S Reimbursable program activity
                      17
                      22
                      17

                      0889
                      Reimbursable program activities, subtotal
                      17
                      22
                      17

                      0899
                      Total reimbursable obligations
                      17
                      22
                      17

                      0900
                      Total new obligations, unexpired accounts
                      154
                      158
                      146

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - OSEM
                      137

                      1100
                      Appropriation - CAS OSEM

                      136
                      129

                      1160
                      Appropriation, discretionary (total)
                      137
                      136
                      129

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected - CAS - OSEM O&S
                      12
                      22
                      17

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      17
                      22
                      17

                      1900
                      Budget authority (total)
                      154
                      158
                      146

                      1930
                      Total budgetary resources available
                      156
                      160
                      148

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      63
                      59
                      39

                      3010
                      New obligations, unexpired accounts
                      154
                      158
                      146

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

                      3020
                      Outlays (gross)
                      –155
                      –178
                      –149

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      59
                      39
                      36

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –14
                      –14
                      –14

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –14
                      –14
                      –14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      49
                      45
                      25

                      3200
                      Obligated balance, end of year
                      45
                      25
                      22

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      154
                      158
                      146

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      119
                      122
                      113

                      4011
                      Outlays from discretionary balances
                      36
                      56
                      36

                      4020
                      Outlays, gross (total)
                      155
                      178
                      149

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –17
                      –22
                      –17

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –17
                      –22
                      –17

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      5

                      4070
                      Budget authority, net (discretionary)
                      137
                      136
                      129

                      4080
                      Outlays, net (discretionary)
                      138
                      156
                      132

                      4180
                      Budget authority, net (total)
                      137
                      136
                      129

                      4190
                      Outlays, net (total)
                      138
                      156
                      132

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

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

          Object Classification (in millions of dollars)

                      Identification code 070–0100–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      60
                      63
                      63

                      11.3
                      Other than full-time permanent
                      6
                      5
                      5

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments

                      2
                      1

                      11.9
                      Total personnel compensation
                      67
                      71
                      70

                      12.1
                      Civilian personnel benefits
                      20
                      22
                      21

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA

                      9
                      9

                      25.1
                      Advisory and assistance services
                      9
                      6
                      6

                      25.2
                      Other services from non-Federal sources
                      9
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      26
                      18
                      13

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      137
                      136
                      129

                      99.0
                      Reimbursable obligations
                      17
                      22
                      17

                      99.9
                      Total new obligations, unexpired accounts
                      154
                      158
                      146

          Employment Summary

                      Identification code 070–0100–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      520
                      567
                      566

                      2001
                      Reimbursable civilian full-time equivalent employment
                      67
                      82
                      107

          Trust Funds
             Gifts and Donations

             Program and Financing (in millions of dollars)

                      Identification code 070–8244–0–7–453
                      2017 actual
                      2018 est.
                      2019 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
                      210
                      171
                      99

                      3020
                      Outlays (gross)
                      –39
                      –72
                      –99

                      3050
                      Unpaid obligations, end of year
                      171
                      99

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      210
                      171
                      99

                      3200
                      Obligated balance, end of year
                      171
                      99

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      39
                      72
                      99

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      39
                      72
                      99

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      2
                      1

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2
                      1
                      1

              The Gifts and Donations account represents contributions to the Department from the State of Kansas for its participation
                in the construction of the National Bio and Agro-Defense Facility (NBAF).

             Management Directorate

             Federal Funds
             Operations and SupportFor necessary expenses of the Management Directorate 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), $834,704,000, of which not to exceed $2,000 shall be for official reception and representation expenses.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0112–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Under Secretary for Management
                      4

                      0002
                      DHS HQ Consolidation
                      12
                      99
                      3

                      0003
                      Chief Financial Officer
                      31

                      0007
                      CIO - Information Technology Services
                      3

                      0008
                      CIO - Infrastructure Security Activities
                      8

                      0009
                      CIO - Homeland Secure Data Network
                      2

                      0010
                      CIO - Spectrum Relocation Fund
                      18
                      87
                      67

                      0011
                      CIO - DHS Cyber Funds
                      29

                      0012
                      CAS - Immediate Office of the Under Secretary of Management
                      4
                      4
                      8

                      0013
                      CAS - Office of the Chief Readiness Support Officer
                      49
                      53
                      90

                      0014
                      CAS - Office of the Chief Human Capital Officer
                      45
                      45
                      108

                      0015
                      CAS - Office of the Chief Security Officer
                      63
                      62
                      79

                      0016
                      CAS - Chief Procurement Officer
                      93
                      98
                      103

                      0017
                      CAS - Office of the Chief Financial Officer
                      54
                      54
                      65

                      0018
                      CAS - Office of the Chief Information Officer
                      288
                      279
                      382

                      0799
                      Total direct obligations
                      703
                      781
                      905

                      0801
                      USM/CFO Reimbursable program activity
                      24
                      68
                      56

                      0802
                      CIO Reimbursable program activity
                      55
                      68
                      40

                      0804
                      Workforce Health and Medical Support Reimbursable program activity

                      70

                      0899
                      Total reimbursable obligations
                      79
                      136
                      166

                      0900
                      Total new obligations, unexpired accounts
                      782
                      917
                      1,071

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      462
                      379
                      208

                      1021
                      Recoveries of prior year unpaid obligations
                      25
                      14
                      5

                      1050
                      Unobligated balance (total)
                      487
                      393
                      213

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      598
                      594
                      835

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –3

                      1160
                      Appropriation, discretionary (total)
                      595
                      594
                      835

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      38
                      70
                      70

                      1701
                      Change in uncollected payments, Federal sources
                      42
                      68
                      96

                      1750
                      Spending auth from offsetting collections, disc (total)
                      80
                      138
                      166

                      1900
                      Budget authority (total)
                      675
                      732
                      1,001

                      1930
                      Total budgetary resources available
                      1,162
                      1,125
                      1,214

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      379
                      208
                      143

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      864
                      740
                      380

                      3010
                      New obligations, unexpired accounts
                      782
                      917
                      1,071

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

                      3020
                      Outlays (gross)
                      –858
                      –1,243
                      –951

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –25
                      –14
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –32
                      –20
                      –20

                      3050
                      Unpaid obligations, end of year
                      740
                      380
                      475

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –189
                      –166
                      –254

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –42
                      –68
                      –96

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      65
                      –20
                      –20

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –166
                      –254
                      –370

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      675
                      574
                      126

                      3200
                      Obligated balance, end of year
                      574
                      126
                      105

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      675
                      732
                      1,001

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      430
                      595
                      814

                      4011
                      Outlays from discretionary balances
                      422
                      648
                      137

                      4020
                      Outlays, gross (total)
                      852
                      1,243
                      951

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –95
                      –70
                      –70

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –98
                      –70
                      –70

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –42
                      –68
                      –96

                      4052
                      Offsetting collections credited to expired accounts
                      60

                      4060
                      Additional offsets against budget authority only (total)
                      18
                      –68
                      –96

                      4070
                      Budget authority, net (discretionary)
                      595
                      594
                      835

                      4080
                      Outlays, net (discretionary)
                      754
                      1,173
                      881

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      6

                      4180
                      Budget authority, net (total)
                      595
                      594
                      835

                      4190
                      Outlays, net (total)
                      760
                      1,173
                      881

             The Management Directorate 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 Management Directorate
                includes the following offices: Immediate Office of the Under Secretary for Management; Office of the Chief Readiness Support
                Officer; Office of the Chief Human Capital Officer; Office of the Chief Procurement Officer; Office of the Chief Financial
                Officer; Office of the Chief Information Officer; and Office of the Chief Security Officer.

          Object Classification (in millions of dollars)

                      Identification code 070–0112–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      176
                      224
                      214

                      11.3
                      Other than full-time permanent
                      6
                      2
                      1

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      185
                      229
                      218

                      12.1
                      Civilian personnel benefits
                      56
                      77
                      74

                      21.0
                      Travel and transportation of persons
                      1
                      2

                      23.1
                      Rental payments to GSA
                      1
                      17
                      4

                      23.2
                      Rental payments to others

                      1
                      1

                      25.1
                      Advisory and assistance services
                      174
                      86
                      177

                      25.2
                      Other services from non-Federal sources
                      19
                      96
                      129

                      25.3
                      Other goods and services from Federal sources
                      181
                      166
                      171

                      25.4
                      Operation and maintenance of facilities
                      5
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      64
                      96
                      121

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      16
                      8
                      7

                      99.0
                      Direct obligations
                      703
                      781
                      905

                      99.0
                      Reimbursable obligations
                      79
                      136
                      166

                      99.9
                      Total new obligations, unexpired accounts
                      782
                      917
                      1,071

          Employment Summary

                      Identification code 070–0112–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,544
                      2,015
                      1,885

                      2001
                      Reimbursable civilian full-time equivalent employment

                      3

             Procurement, Construction, and ImprovementsFor necessary expenses of the Management Directorate 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), $246,069,000, of which $74,920,000 shall remain available until September 30, 2020, and of which $171,149,000 shall remain available until expended, for necessary expenses to plan, acquire, design, construct,
                   renovate, remediate, equip, furnish, improve infrastructure, and occupy buildings and facilities for the Department headquarters
                   consolidation project.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0406–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      CAS - Construction and Facility Improvements

                      13
                      171

                      0002
                      CAS - Mission Support Assets and Infrastructure
                      14
                      15
                      23

                      0004
                      CAS - Mission Support Assets and Infrastructure - FSM
                      21
                      41
                      39

                      0005
                      CAS - Mission Support Assets and Infrastructure - HRIT

                      4
                      9

                      0007
                      DHS One Number

                      4

                      0799
                      Total direct obligations
                      35
                      73
                      246

                      0900
                      Total new obligations, unexpired accounts
                      35
                      73
                      246

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      38
                      38

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      73
                      73
                      246

                      1900
                      Budget authority (total)
                      73
                      73
                      246

                      1930
                      Total budgetary resources available
                      73
                      111
                      284

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      38
                      38
                      38

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      29
                      38

                      3010
                      New obligations, unexpired accounts
                      35
                      73
                      246

                      3020
                      Outlays (gross)
                      –6
                      –64
                      –141

                      3050
                      Unpaid obligations, end of year
                      29
                      38
                      143

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      29
                      38

                      3200
                      Obligated balance, end of year
                      29
                      38
                      143

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      73
                      73
                      246

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      36
                      123

                      4011
                      Outlays from discretionary balances

                      28
                      18

                      4020
                      Outlays, gross (total)
                      6
                      64
                      141

                      4180
                      Budget authority, net (total)
                      73
                      73
                      246

                      4190
                      Outlays, net (total)
                      6
                      64
                      141

             The Management Directorate'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 includes funding for the St. Elizabeths headquarters consolidation project necessary for the planning,
                operational development, and engineering prior to sustainment.

          Object Classification (in millions of dollars)

                      Identification code 070–0406–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      31
                      59
                      11

                      25.2
                      Other services from non-Federal sources

                      9
                      8

                      25.3
                      Other goods and services from Federal sources
                      1
                      3
                      224

                      25.4
                      Operation and maintenance of facilities

                      3

                      25.7
                      Operation and maintenance of equipment
                      2
                      1

                      31.0
                      Equipment
                      1
                      1

                      99.0
                      Direct obligations
                      35
                      73
                      246

                      99.9
                      Total new obligations, unexpired accounts
                      35
                      73
                      246

             Research and DevelopmentFor necessary expenses of the Management Directorate 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, 2020.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0801–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      2
                      3
                      3

                      0700
                      Direct program activities, subtotal
                      2
                      3
                      3

                      0900
                      Total new obligations (object class 25.5)
                      2
                      3
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      4
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2
                      2

                      3010
                      New obligations, unexpired accounts
                      2
                      3
                      3

                      3020
                      Outlays (gross)

                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)

                      3
                      3

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

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 070–4640–0–4–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Working Capital Fund (Reimbursable)
                      538
                      523
                      425

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      41
                      57
                      75

                      1021
                      Recoveries of prior year unpaid obligations
                      35
                      35
                      35

                      1050
                      Unobligated balance (total)
                      76
                      92
                      110

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      660
                      436
                      436

                      1701
                      Change in uncollected payments, Federal sources
                      –141
                      70
                      70

                      1750
                      Spending auth from offsetting collections, disc (total)
                      519
                      506
                      506

                      1930
                      Total budgetary resources available
                      595
                      598
                      616

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      57
                      75
                      191

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      426
                      284
                      202

                      3010
                      New obligations, unexpired accounts
                      538
                      523
                      425

                      3020
                      Outlays (gross)
                      –645
                      –570
                      –506

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –35
                      –35
                      –35

                      3050
                      Unpaid obligations, end of year
                      284
                      202
                      86

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –483
                      –342
                      –412

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      141
                      –70
                      –70

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –342
                      –412
                      –482

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –57
                      –58
                      –210

                      3200
                      Obligated balance, end of year
                      –58
                      –210
                      –396

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      519
                      506
                      506

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      372
                      329
                      329

                      4011
                      Outlays from discretionary balances
                      273
                      241
                      177

                      4020
                      Outlays, gross (total)
                      645
                      570
                      506

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –660
                      –436
                      –436

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –660
                      –436
                      –436

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      141
                      –70
                      –70

                      4080
                      Outlays, net (discretionary)
                      –15
                      134
                      70

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –15
                      134
                      70

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

          Object Classification (in millions of dollars)

                      Identification code 070–4640–0–4–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable 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
                      9

                      23.1
                      Rental payments to GSA
                      146
                      162
                      162

                      23.2
                      Rental payments to others
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      4
                      1

                      24.0
                      Printing and reproduction

                      21
                      18

                      25.1
                      Advisory and assistance services
                      83
                      34
                      28

                      25.2
                      Other services from non-Federal sources
                      29
                      67
                      67

                      25.3
                      Other goods and services from Federal sources
                      129
                      130
                      75

                      25.4
                      Operation and maintenance of facilities
                      4

                      25.7
                      Operation and maintenance of equipment
                      94
                      98
                      67

                      26.0
                      Supplies and materials
                      2
                      3
                      3

                      31.0
                      Equipment
                      16
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      538
                      523
                      425

          Employment Summary

                      Identification code 070–4640–0–4–751
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      136

             Analysis and Operations

             Federal Funds
             Operations and Support For necessary expenses of the Office of Intelligence and Analysis and the Office of Operations Coordination, as authorized
                by title 2 of the Homeland Security Act of 2002 (6 U.S.C. 121 et seq.), $253,253,000, 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 $78,299,000 shall remain available until September 30, 2020.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0115–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Analysis and Operations
                      257
                      261
                      253

                      0801
                      Analysis and Operations (Reimbursable)
                      5
                      8
                      40

                      0900
                      Total new obligations, unexpired accounts
                      262
                      269
                      293

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      16
                      16

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      10
                      16
                      16

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      264
                      261
                      253

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      8
                      40

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      8
                      40

                      1900
                      Budget authority (total)
                      268
                      269
                      293

                      1930
                      Total budgetary resources available
                      278
                      285
                      309

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      16
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      151
                      134
                      174

                      3010
                      New obligations, unexpired accounts
                      262
                      269
                      293

                      3020
                      Outlays (gross)
                      –267
                      –229
                      –281

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      134
                      174
                      186

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –8
                      –5
                      –5

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –5
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      143
                      129
                      169

                      3200
                      Obligated balance, end of year
                      129
                      169
                      181

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      268
                      269
                      293

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      159
                      134
                      146

                      4011
                      Outlays from discretionary balances
                      108
                      95
                      135

                      4020
                      Outlays, gross (total)
                      267
                      229
                      281

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –7
                      –8
                      –40

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      5

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4070
                      Budget authority, net (discretionary)
                      264
                      261
                      253

                      4080
                      Outlays, net (discretionary)
                      260
                      221
                      241

                      4180
                      Budget authority, net (total)
                      264
                      261
                      253

                      4190
                      Outlays, net (total)
                      260
                      221
                      241

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

          Object Classification (in millions of dollars)

                      Identification code 070–0115–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      84
                      93
                      93

                      11.5
                      Other personnel compensation
                      4
                      3
                      2

                      11.8
                      Special personal services payments
                      3
                      4
                      4

                      11.9
                      Total personnel compensation
                      91
                      100
                      99

                      12.1
                      Civilian personnel benefits
                      27
                      28
                      27

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      8
                      8
                      8

                      25.1
                      Advisory and assistance services
                      84
                      75
                      65

                      25.3
                      Other goods and services from Federal sources
                      39
                      33
                      37

                      25.7
                      Operation and maintenance of equipment
                      2
                      5
                      5

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      8
                      8

                      99.0
                      Direct obligations
                      257
                      261
                      253

                      99.0
                      Reimbursable obligations
                      5
                      8
                      40

                      99.9
                      Total new obligations, unexpired accounts
                      262
                      269
                      293

          Employment Summary

                      Identification code 070–0115–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      779
                      847
                      851

                      2001
                      Reimbursable civilian full-time equivalent employment
                      15
                      16
                      19

             Office of the Inspector General

             Federal Funds
             Operations and SupportFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978
                (5 U.S.C. App.), $138,369,000, of which not to exceed $300,000 may be used for certain confidential operational expenses, including the payment of informants,
                to be expended at the direction of the Inspector General.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0200–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      CAS - Mission Support
                      175
                      184
                      162

                      0799
                      Total direct obligations
                      175
                      184
                      162

                      0801
                      Operating Expenses (Reimbursable)
                      15
                      18
                      18

                      0900
                      Total new obligations, unexpired accounts
                      190
                      202
                      180

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      9
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      10
                      9
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      175
                      174
                      138

                      1121
                      Appropriations transferred from other acct [070–0702]

                      10
                      24

                      1160
                      Appropriation, discretionary (total)
                      175
                      184
                      162

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      15
                      19
                      18

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      14
                      19
                      18

                      1900
                      Budget authority (total)
                      189
                      203
                      180

                      1930
                      Total budgetary resources available
                      199
                      212
                      190

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      61
                      62
                      41

                      3010
                      New obligations, unexpired accounts
                      190
                      202
                      180

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

                      3020
                      Outlays (gross)
                      –187
                      –223
                      –187

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      62
                      41
                      34

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –21
                      –14
                      –14

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –14
                      –14
                      –14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      40
                      48
                      27

                      3200
                      Obligated balance, end of year
                      48
                      27
                      20

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      189
                      203
                      180

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      150
                      165
                      147

                      4011
                      Outlays from discretionary balances
                      37
                      56
                      39

                      4020
                      Outlays, gross (total)
                      187
                      221
                      186

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –20
                      –19
                      –18

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4052
                      Offsetting collections credited to expired accounts
                      5

                      4060
                      Additional offsets against budget authority only (total)
                      6

                      4070
                      Budget authority, net (discretionary)
                      175
                      184
                      162

                      4080
                      Outlays, net (discretionary)
                      167
                      202
                      168

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      2
                      1

                      4180
                      Budget authority, net (total)
                      175
                      184
                      162

                      4190
                      Outlays, net (total)
                      167
                      204
                      169

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

          Object Classification (in millions of dollars)

                      Identification code 070–0200–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      77
                      85
                      78

                      11.3
                      Other than full-time permanent
                      2
                      2
                      1

                      11.5
                      Other personnel compensation
                      6
                      6
                      6

                      11.9
                      Total personnel compensation
                      85
                      93
                      85

                      12.1
                      Civilian personnel benefits
                      33
                      38
                      33

                      21.0
                      Travel and transportation of persons
                      5
                      5
                      4

                      23.1
                      Rental payments to GSA
                      12
                      15
                      15

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      4
                      3

                      25.1
                      Advisory and assistance services
                      16
                      13
                      6

                      25.2
                      Other services from non-Federal sources
                      2
                      5
                      6

                      25.3
                      Other goods and services from Federal sources
                      4
                      5
                      5

                      25.7
                      Operation and maintenance of equipment
                      6
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      4
                      4
                      3

                      32.0
                      Land and structures
                      1

                      99.0
                      Direct obligations
                      175
                      184
                      162

                      99.0
                      Reimbursable obligations
                      15
                      18
                      18

                      99.9
                      Total new obligations, unexpired accounts
                      190
                      202
                      180

          Employment Summary

                      Identification code 070–0200–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      719
                      754
                      715

             ADMINISTRATIVE PROVISIONS

             Administrative provisionsSEC. 101. The Secretary of Homeland Security shall submit to the Committees on Appropriations of the Senate and the House of Representatives,
          at the time the President's budget proposal for fiscal year 2020 is submitted pursuant to section 1105(a) of title 31, United States Code, the Future Years Homeland Security Program, as
          authorized by section 874 of Public Law 107–296 (6 U.S.C. 454).SEC. 102. Not later than 30 days after the last day of each month, the Chief Financial Officer of the Department of Homeland Security
          shall submit to the Committees on Appropriations of the Senate and the House of Representatives a monthly budget and staffing
          report that includes total obligations of the Department for that month and for the fiscal year at the appropriation and program,
          project, and activity levels, by the source year of the appropriation.SEC. 103. (a) The Secretary of Homeland Security shall submit a report not later than October 15, 2019, to the Inspector General of the Department of Homeland Security listing all grants and contracts awarded by any means other
          than full and open competition during fiscal years 2018 and 2019.
          (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, 2020.
          SEC. 104. The Secretary of Homeland Security shall require that all contracts of the Department of Homeland Security that provide award
          fees link such fees to successful acquisition outcomes, which shall be specified in terms of cost, schedule, and performance.SEC. 105. The Secretary of Homeland Security, in consultation with the Secretary of the Treasury, shall notify the Committees on Appropriations
          of the Senate and the House of Representatives of any proposed transfers of funds available under section 9705(g)(4)(B) of
          title 31, United States Code (as added by Public Law 102–393) from the Department of the Treasury Forfeiture Fund to any agency
          within the Department of Homeland Security: Provided, That none of the funds identified for such a transfer may be obligated until the Committees on Appropriations of the Senate
          and the House of Representatives are notified of the proposed transfers.SEC. 106. All official costs associated with the use of Government aircraft by Department of Homeland Security personnel to support
          official travel of the Secretary and the Deputy Secretary shall be paid from amounts made available for the Office of the
          Secretary.

             U.S. Customs and Border Protection

             Federal Funds
             Operations and SupportFor necessary expenses of U.S. Customs and Border Protection for operations and support in connection with enforcement of
                laws relating to border security, immigration, customs, agricultural inspections and regulatory activities related to plant
                and animal imports, including: the transportation of unaccompanied minor aliens; the provision of air and marine support to
                Federal, State, and local agencies in the enforcement or administration of laws enforced by the Department of Homeland Security;
                at the discretion of the Secretary of Homeland Security, the provision of such assistance to Federal, State, and local agencies
                in other law enforcement and emergency humanitarian efforts; the purchase and lease of up to 7,500 (6,500 for replacement
                only) police-type vehicles; the purchase, maintenance, or operation of aircraft and unmanned aerial systems; and contracting with individuals for personal services abroad; $12,119,643,000; 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 $1,555,887,000 shall be available until September 30, 2021; 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: Provided, That amounts provided under this heading may be used to carry out U.S. Customs and Border Protection activities
                   in Puerto Rico and the Virgin Islands in addition to any other amounts that are available for such purposes.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0530–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      1,071
                      1,067
                      1,180

                      Receipts:

                      Current law:

                      1120
                      Immigration User Fee
                      870
                      898
                      931

                      1120
                      Land Border Inspection Fee
                      50
                      52
                      54

                      1120
                      Immigrant Enforcement Account
                      1
                      1
                      1

                      1120
                      Customs Conveyance, Passenger, and Other Fees
                      250
                      266
                      288

                      1120
                      Customs Conveyance, Passenger, and Other Fees
                      20
                      42
                      43

                      1120
                      Customs Conveyance, Passenger, and Other Fees
                      20
                      42
                      43

                      1120
                      Customs Conveyance, Passenger, and Other Fees
                      516
                      532
                      552

                      1120
                      US Customs User Fees Account, Merchandise Processing
                      2,413
                      2,538
                      2,680

                      1120
                      Customs Fees, Inflation Adjustment

                      14
                      42

                      1120
                      Customs Fees, Inflation Adjustment

                      1
                      3

                      1120
                      Customs Fees, Inflation Adjustment

                      1
                      3

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

                      1199
                      Total current law receipts
                      4,149
                      4,396
                      4,649

                      Proposed:

                      1220
                      Immigration User Fee

                      316

                      1220
                      Customs Conveyance, Passenger, and Other Fees

                      97

                      1220
                      Customs Conveyance, Passenger, and Other Fees

                      16

                      1220
                      Customs Conveyance, Passenger, and Other Fees

                      16

                      1220
                      Customs Conveyance, Passenger, and Other Fees

                      184

                      1299
                      Total proposed receipts

                      629

                      1999
                      Total receipts
                      4,149
                      4,396
                      5,278

                      2000
                      Total: Balances and receipts
                      5,220
                      5,463
                      6,458

                      Appropriations:

                      Current law:

                      2101
                      Operations and Support
                      –151
                      –135
                      –135

                      2101
                      Operations and Support
                      –9
                      –9
                      –9

                      2101
                      Operations and Support
                      –2,413
                      –2,538
                      –2,548

                      2101
                      Operations and Support
                      –251
                      –229
                      –265

                      2101
                      Operations and Support
                      –3
                      –3
                      –3

                      2101
                      Operations and Support
                      –50
                      –52
                      –54

                      2101
                      Operations and Support
                      –719
                      –742
                      –770

                      2101
                      Operations and Support
                      –1
                      –1
                      –1

                      2101
                      Operations and Support
                      –538
                      –532
                      –552

                      2101
                      Operations and Support
                      –18
                      –42
                      –43

                      2199
                      Total current law appropriations
                      –4,153
                      –4,283
                      –4,380

                      Proposed:

                      2201
                      Operations and Support

                      –55

                      2201
                      Operations and Support

                      –261

                      2201
                      Operations and Support

                      –184

                      2201
                      Operations and Support

                      –16

                      2299
                      Total proposed appropriations

                      –516

                      2999
                      Total appropriations
                      –4,153
                      –4,283
                      –4,896

                      5099
                      Balance, end of year
                      1,067
                      1,180
                      1,562

          Program and Financing (in millions of dollars)

                      Identification code 070–0530–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0004
                      CAS - Mission Support
                      1,444
                      1,538
                      1,767

                      0005
                      CAS - Border Security Operations
                      4,230
                      4,251
                      4,666

                      0006
                      CAS - Trade and Travel Operations
                      6,305
                      6,283
                      6,545

                      0007
                      CAS - Integrated Operations
                      1,010
                      940
                      982

                      0799
                      Total direct obligations
                      12,989
                      13,012
                      13,960

                      0801
                      Reimbursable activity
                      2,164
                      2,187
                      2,232

                      0899
                      Total reimbursable obligations
                      2,164
                      2,187
                      2,232

                      0900
                      Total new obligations, unexpired accounts
                      15,153
                      15,199
                      16,192

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      422
                      772
                      1,115

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      228

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      12

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –7

                      1021
                      Recoveries of prior year unpaid obligations
                      14

                      1050
                      Unobligated balance (total)
                      441
                      772
                      1,115

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8,759
                      8,593
                      9,569

                      1101
                      Appropriation (Small Airports)
                      9
                      9
                      9

                      1101
                      Appropriation (MPF)
                      2,413
                      2,538
                      2,548

                      1101
                      Appropriation (COBRA FTA)
                      251
                      229
                      265

                      1101
                      Harbor Maintenance Fee
                      3
                      3
                      3

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –12

                      1160
                      Appropriation, discretionary (total)
                      11,423
                      11,372
                      12,394

                      Appropriations, mandatory:

                      1201
                      Appropriation (Land Border)
                      50
                      52
                      54

                      1201
                      Appropriation (IUF)
                      719
                      742
                      770

                      1201
                      Appropriation (Enforcement fines)
                      1
                      1
                      1

                      1201
                      Appropriation (COBRA)
                      538
                      532
                      552

                      1201
                      Appropriation (ECCF)
                      18
                      42
                      43

                      1203
                      Appropriation (previously unavailable)
                      86
                      91
                      90

                      1221
                      Appropriations transferred from other acct [012–1600]
                      535
                      539
                      539

                      1221
                      Appropriations transferred from other acct [011–5512]
                      10

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –91
                      –90

                      1260
                      Appropriations, mandatory (total)
                      1,866
                      1,909
                      2,049

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2,076
                      2,261
                      2,272

                      1701
                      Change in uncollected payments, Federal sources
                      120

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2,196
                      2,261
                      2,272

                      1900
                      Budget authority (total)
                      15,485
                      15,542
                      16,715

                      1930
                      Total budgetary resources available
                      15,926
                      16,314
                      17,830

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      772
                      1,115
                      1,638

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,524
                      2,686
                      1,531

                      3010
                      New obligations, unexpired accounts
                      15,153
                      15,199
                      16,192

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      76

                      3020
                      Outlays (gross)
                      –13,915
                      –16,354
                      –16,656

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –138

                      3050
                      Unpaid obligations, end of year
                      2,686
                      1,531
                      1,067

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –147
                      –187
                      –187

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –120

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      80

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –187
                      –187
                      –187

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,377
                      2,499
                      1,344

                      3200
                      Obligated balance, end of year
                      2,499
                      1,344
                      880

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13,619
                      13,633
                      14,666

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11,044
                      11,838
                      12,718

                      4011
                      Outlays from discretionary balances
                      1,149
                      2,568
                      1,902

                      4020
                      Outlays, gross (total)
                      12,193
                      14,406
                      14,620

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2,032
                      –2,164
                      –2,175

                      4033
                      Non-Federal sources
                      –104
                      –62
                      –62

                      4033
                      Non-Federal sources

                      –35
                      –35

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2,136
                      –2,261
                      –2,272

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –120

                      4052
                      Offsetting collections credited to expired accounts
                      60

                      4060
                      Additional offsets against budget authority only (total)
                      –60

                      4070
                      Budget authority, net (discretionary)
                      11,423
                      11,372
                      12,394

                      4080
                      Outlays, net (discretionary)
                      10,057
                      12,145
                      12,348

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,866
                      1,909
                      2,049

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,420
                      1,473
                      1,510

                      4101
                      Outlays from mandatory balances
                      302
                      475
                      526

                      4110
                      Outlays, gross (total)
                      1,722
                      1,948
                      2,036

                      4180
                      Budget authority, net (total)
                      13,289
                      13,281
                      14,443

                      4190
                      Outlays, net (total)
                      11,779
                      14,093
                      14,384

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      13,289
                      13,281
                      14,443

                      Outlays
                      11,779
                      14,093
                      14,384

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      461

                      Outlays

                      461

                      Total:

                      Budget Authority
                      13,289
                      13,281
                      14,904

                      Outlays
                      11,779
                      14,093
                      14,845

             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 States' 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,
                this account supports 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 efforts to implement the Executive Order's
                direction to hire 5,000 additional Border Patrol Agents.

          Object Classification (in millions of dollars)

                      Identification code 070–0530–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4,975
                      4,828
                      5,180

                      11.3
                      Other than full-time permanent
                      9
                      6
                      7

                      11.5
                      Other personnel compensation
                      1,297
                      1,043
                      1,119

                      11.9
                      Total personnel compensation
                      6,281
                      5,877
                      6,306

                      12.1
                      Civilian personnel benefits
                      2,902
                      3,001
                      3,220

                      21.0
                      Travel and transportation of persons
                      140
                      145
                      155

                      22.0
                      Transportation of things
                      14
                      12
                      13

                      23.1
                      Rental payments to GSA
                      558
                      756
                      811

                      23.2
                      Rental payments to others
                      32
                      50
                      54

                      23.3
                      Communications, utilities, and miscellaneous charges
                      125
                      132
                      141

                      24.0
                      Printing and reproduction
                      6
                      16
                      17

                      25.1
                      Advisory and assistance services
                      15
                      88
                      95

                      25.2
                      Other services from non-Federal sources
                      1,252
                      1,389
                      1,491

                      25.3
                      Other goods and services from Federal sources
                      143

                      25.4
                      Operation and maintenance of facilities
                      225
                      116
                      125

                      25.6
                      Medical care
                      12
                      113
                      121

                      25.7
                      Operation and maintenance of equipment
                      399
                      17
                      18

                      25.8
                      Subsistence and support of persons
                      21
                      451
                      483

                      26.0
                      Supplies and materials
                      250
                      4
                      4

                      31.0
                      Equipment
                      562
                      339
                      364

                      32.0
                      Land and structures
                      48
                      449
                      482

                      42.0
                      Insurance claims and indemnities
                      4
                      56
                      60

                      99.0
                      Direct obligations
                      12,989
                      13,011
                      13,960

                      99.0
                      Reimbursable obligations
                      2,164
                      2,188
                      2,232

                      99.9
                      Total new obligations, unexpired accounts
                      15,153
                      15,199
                      16,192

          Employment Summary

                      Identification code 070–0530–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      47,030
                      46,799
                      47,156

                      2001
                      Reimbursable civilian full-time equivalent employment
                      10,741
                      10,972
                      10,972

             Operations and Support

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

                      Identification code 070–0530–4–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Reimbursable activity

                      461

                      0899
                      Total reimbursable obligations

                      461

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (IUF)

                      261

                      1201
                      Appropriation (COBRA)

                      184

                      1201
                      Appropriation (ECCF)

                      16

                      1260
                      Appropriations, mandatory (total)

                      461

                      1930
                      Total budgetary resources available

                      461

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      461

                      3020
                      Outlays (gross)

                      –461

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      461

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      461

                      4180
                      Budget authority, net (total)

                      461

                      4190
                      Outlays, net (total)

                      461

             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 $2.75 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. The COBRA legislative proposal also extends the authority for COBRA and MPF fee collections
                beyond the current sunset dates in FY 2025 and FY 2026, respectively.

          Object Classification (in millions of dollars)

                      Identification code 070–0530–4–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent

                      199

                      11.5
                      Other personnel compensation

                      41

                      11.9
                      Total personnel compensation

                      240

                      12.1
                      Civilian personnel benefits

                      145

                      21.0
                      Travel and transportation of persons

                      2

                      23.1
                      Rental payments to GSA

                      24

                      23.2
                      Rental payments to others

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      6

                      25.2
                      Other services from non-Federal sources

                      14

                      25.6
                      Medical care

                      1

                      25.7
                      Operation and maintenance of equipment

                      1

                      26.0
                      Supplies and materials

                      4

                      31.0
                      Equipment

                      23

                      99.0
                      Reimbursable obligations

                      461

                      99.9
                      Total new obligations, unexpired accounts

                      461

          Employment Summary

                      Identification code 070–0530–4–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment

                      2,922

             Border Security Fencing, Infrastructure, and Technology
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0533–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      Development and Deployment
                      126
                      36

                      0003
                      Operations and Maintenance
                      80
                      23

                      0900
                      Total new obligations, unexpired accounts
                      206
                      59

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      248
                      80

                      1021
                      Recoveries of prior year unpaid obligations
                      58

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      307
                      80

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –21
                      –21

                      1930
                      Total budgetary resources available
                      286
                      59

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      80

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      632
                      445
                      107

                      3010
                      New obligations, unexpired accounts
                      206
                      59

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      11

                      3020
                      Outlays (gross)
                      –342
                      –397
                      –44

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –58

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      445
                      107
                      63

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      632
                      445
                      107

                      3200
                      Obligated balance, end of year
                      445
                      107
                      63

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –21
                      –21

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      342
                      397
                      44

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-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)
                      –21
                      –21

                      4080
                      Outlays, net (discretionary)
                      341
                      397
                      44

                      4180
                      Budget authority, net (total)
                      –21
                      –21

                      4190
                      Outlays, net (total)
                      341
                      397
                      44

          Object Classification (in millions of dollars)

                      Identification code 070–0533–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      89
                      25

                      25.3
                      Other goods and services from Federal sources
                      6
                      2

                      25.4
                      Operation and maintenance of facilities
                      18
                      5

                      26.0
                      Supplies and materials
                      3
                      1

                      31.0
                      Equipment
                      48
                      14

                      32.0
                      Land and structures
                      40
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      206
                      59

             Automation Modernization, Customs and Border Protection

          Program and Financing (in millions of dollars)

                      Identification code 070–0531–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      COPPS
                      20

                      0003
                      ACE
                      47

                      0005
                      Automated Targeting Systems
                      1
                      1

                      0006
                      No Year Carryover
                      4

                      0799
                      Total direct obligations
                      72
                      1

                      0900
                      Total new obligations, unexpired accounts
                      72
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      95
                      1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      105
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –32

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      –3

                      1900
                      Budget authority (total)
                      –32

                      1930
                      Total budgetary resources available
                      73
                      1

                      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
                      455
                      122
                      12

                      3010
                      New obligations, unexpired accounts
                      72
                      1

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      8

                      3020
                      Outlays (gross)
                      –395
                      –111
                      –11

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      122
                      12
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –20
                      –3
                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      14

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      435
                      119
                      9

                      3200
                      Obligated balance, end of year
                      119
                      9
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –32

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      395
                      111
                      11

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –14

                      4033
                      Non-Federal sources
                      –2

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

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      3

                      4052
                      Offsetting collections credited to expired accounts
                      13

                      4060
                      Additional offsets against budget authority only (total)
                      16

                      4070
                      Budget authority, net (discretionary)
                      –32

                      4080
                      Outlays, net (discretionary)
                      379
                      111
                      11

                      4180
                      Budget authority, net (total)
                      –32

                      4190
                      Outlays, net (total)
                      379
                      111
                      11

          Object Classification (in millions of dollars)

                      Identification code 070–0531–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.2
                      Other services from non-Federal sources
                      32

                      25.7
                      Operation and maintenance of equipment
                      3
                      1

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      35

                      99.0
                      Direct obligations
                      72
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      72
                      1

             Procurement, Construction, and ImprovementsFor necessary expenses for U.S. Customs and Border Protection for procurement, construction, and improvements, including procurements
                to buy, maintain, and operate aircraft and unmanned aerial systems, and to carry out activities in Puerto Rico and the U.S. Virgin Islands in addition to any other amounts that are available
                   for such purposes, $1,841,548,000; of which $193,326,000 shall remain available until September 30, 2021; and of which $1,648,222,000 shall remain available until September 30, 2023.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0532–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      Program Oversight
                      10
                      1

                      0003
                      Facilities Construction and Sustainment
                      36
                      19

                      0006
                      Construction Carryover
                      5
                      17

                      0007
                      CAS - Mission Support Assets and Infrastructure
                      26
                      29
                      19

                      0008
                      CAS - Border Security Assets and Infrastructure
                      381
                      677
                      1,648

                      0009
                      CAS - Trade and Travel Assets and Infrastructure
                      72
                      66
                      44

                      0010
                      CAS - Integrated Operations Assets and Infrastructure
                      68
                      153
                      83

                      0012
                      CAS - Construction and Facility Improvements
                      21
                      19
                      48

                      0900
                      Total new obligations, unexpired accounts
                      619
                      981
                      1,842

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      62
                      242
                      55

                      1021
                      Recoveries of prior year unpaid obligations
                      49
                      49
                      49

                      1050
                      Unobligated balance (total)
                      111
                      291
                      104

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      771
                      766
                      1,842

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –21
                      –21

                      1160
                      Appropriation, discretionary (total)
                      750
                      745
                      1,842

                      1930
                      Total budgetary resources available
                      861
                      1,036
                      1,946

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      242
                      55
                      104

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      505
                      808
                      1,033

                      3010
                      New obligations, unexpired accounts
                      619
                      981
                      1,842

                      3020
                      Outlays (gross)
                      –265
                      –707
                      –1,208

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –49
                      –49
                      –49

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      808
                      1,033
                      1,618

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      505
                      808
                      1,033

                      3200
                      Obligated balance, end of year
                      808
                      1,033
                      1,618

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      750
                      745
                      1,842

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      38
                      230
                      553

                      4011
                      Outlays from discretionary balances
                      227
                      477
                      655

                      4020
                      Outlays, gross (total)
                      265
                      707
                      1,208

                      4180
                      Budget authority, net (total)
                      750
                      745
                      1,842

                      4190
                      Outlays, net (total)
                      265
                      707
                      1,208

             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,
                this account supports investments in border security technology and tactical infrastructure, including efforts to plan, design,
                and construct a physical wall along the southern border.

          Object Classification (in millions of dollars)

                      Identification code 070–0532–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      74
                      117
                      20

                      25.3
                      Other goods and services from Federal sources
                      6
                      10

                      25.4
                      Operation and maintenance of facilities
                      9
                      14

                      25.7
                      Operation and maintenance of equipment
                      1
                      2
                      20

                      31.0
                      Equipment
                      148
                      234
                      154

                      32.0
                      Land and structures
                      381
                      604
                      1,648

                      99.9
                      Total new obligations, unexpired accounts
                      619
                      981
                      1,842

             Air and Marine Interdiction, Operations, Maintenance, and Procurement
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0544–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Operations and Maintenance
                      55

                      0002
                      Procurement
                      10

                      0799
                      Total direct obligations
                      65

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

                      2

                      0900
                      Total new obligations, unexpired accounts
                      65
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      73
                      14

                      1021
                      Recoveries of prior year unpaid obligations
                      24

                      1050
                      Unobligated balance (total)
                      97
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –22
                      –14

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      2

                      1900
                      Budget authority (total)
                      –18
                      –12

                      1930
                      Total budgetary resources available
                      79
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      498
                      231
                      2

                      3010
                      New obligations, unexpired accounts
                      65
                      2

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

                      3020
                      Outlays (gross)
                      –307
                      –231

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –24

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      231
                      2
                      2

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –5
                      –5

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –5
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      489
                      226
                      –3

                      3200
                      Obligated balance, end of year
                      226
                      –3
                      –3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –18
                      –12

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2

                      4011
                      Outlays from discretionary balances
                      307
                      229

                      4020
                      Outlays, gross (total)
                      307
                      231

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –2

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –7
                      –2

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      5

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4070
                      Budget authority, net (discretionary)
                      –22
                      –14

                      4080
                      Outlays, net (discretionary)
                      300
                      229

                      4180
                      Budget authority, net (total)
                      –22
                      –14

                      4190
                      Outlays, net (total)
                      300
                      229

          Object Classification (in millions of dollars)

                      Identification code 070–0544–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      2

                      25.2
                      Other services from non-Federal sources
                      10

                      25.3
                      Other goods and services from Federal sources
                      4

                      25.7
                      Operation and maintenance of equipment
                      16

                      26.0
                      Supplies and materials
                      10

                      31.0
                      Equipment
                      21

                      99.0
                      Direct obligations
                      63

                      99.0
                      Reimbursable obligations
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      65
                      2

             Enhanced Inspectional Services

             Program and Financing (in millions of dollars)

                      Identification code 070–4363–0–3–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Enhanced Inspectional Services (Reimbursable)
                      19
                      19
                      19

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      19
                      19
                      19

                      1930
                      Total budgetary resources available
                      19
                      19
                      19

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      19
                      19
                      19

                      3020
                      Outlays (gross)
                      –18
                      –19
                      –19

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      19
                      19
                      19

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      16
                      19
                      19

                      4011
                      Outlays from discretionary balances
                      2

                      4020
                      Outlays, gross (total)
                      18
                      19
                      19

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –19
                      –19
                      –19

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –1

             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.

          Object Classification (in millions of dollars)

                      Identification code 070–4363–0–3–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      11.5
                      Personnel compensation: Other personnel compensation
                      12
                      12
                      12

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      19
                      19
                      19

             Refunds, Transfers, and Expenses of Operation, Puerto Rico

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5687–0–2–806
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      6
                      6
                      2

                      Receipts:

                      Current law:

                      1110
                      Deposits, Duties, and Taxes, Puerto Rico
                      83
                      32
                      32

                      2000
                      Total: Balances and receipts
                      89
                      38
                      34

                      Appropriations:

                      Current law:

                      2101
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico
                      –83
                      –32
                      –32

                      2103
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico
                      –6
                      –6
                      –2

                      2132
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico
                      6
                      2

                      2199
                      Total current law appropriations
                      –83
                      –36
                      –34

                      2999
                      Total appropriations
                      –83
                      –36
                      –34

                      5099
                      Balance, end of year
                      6
                      2

          Program and Financing (in millions of dollars)

                      Identification code 070–5687–0–2–806
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico (Direct)
                      104
                      32
                      32

                      0100
                      Direct program activities, subtotal
                      104
                      32
                      32

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      37
                      17
                      21

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      38
                      17
                      21

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      83
                      32
                      32

                      1203
                      Appropriation (previously unavailable)
                      6
                      6
                      2

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –6
                      –2

                      1260
                      Appropriations, mandatory (total)
                      83
                      36
                      34

                      1930
                      Total budgetary resources available
                      121
                      53
                      55

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      21
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      32
                      41
                      20

                      3010
                      New obligations, unexpired accounts
                      104
                      32
                      32

                      3020
                      Outlays (gross)
                      –94
                      –53
                      –42

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      41
                      20
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      32
                      41
                      20

                      3200
                      Obligated balance, end of year
                      41
                      20
                      10

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      83
                      36
                      34

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      60
                      32
                      28

                      4101
                      Outlays from mandatory balances
                      34
                      21
                      14

                      4110
                      Outlays, gross (total)
                      94
                      53
                      42

                      4180
                      Budget authority, net (total)
                      83
                      36
                      34

                      4190
                      Outlays, net (total)
                      94
                      53
                      42

             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. When available, collections
                in Puerto Rico in excess of the costs of collecting duties and taxes are transferred to Puerto Rico's Treasury (Hacienda)
                to be expended as required by law for the government of Puerto Rico.

          Object Classification (in millions of dollars)

                      Identification code 070–5687–0–2–806
                      2017 actual
                      2018 est.
                      2019 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      11
                      8
                      8

                      11.9
                      Total personnel compensation
                      11
                      8
                      8

                      12.1
                      Civilian personnel benefits
                      5
                      4
                      4

                      23.1
                      Rental payments to GSA
                      2
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      11
                      7
                      7

                      25.3
                      Other goods and services from Federal sources
                      21
                      9
                      9

                      25.4
                      Operation and maintenance of facilities
                      2
                      1
                      1

                      31.0
                      Equipment
                      2
                      1
                      1

                      44.0
                      Refunds
                      48

                      99.9
                      Total new obligations, unexpired accounts
                      104
                      32
                      32

          Employment Summary

                      Identification code 070–5687–0–2–806
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      300
                      100
                      100

             Payments to Wool Manufacturers

             Program and Financing (in millions of dollars)

                      Identification code 070–5533–0–2–376
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Payments to Wool Manufacturers (Direct)
                      1

                      0900
                      Total new obligations (object class 25.2)
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      1930
                      Total budgetary resources available
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      New obligations, unexpired accounts
                      1

                      3020
                      Outlays (gross)

                      –1

                      3050
                      Unpaid obligations, end of year
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      1

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

             International Registered Traveler

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5543–0–2–751
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      2

                      Receipts:

                      Current law:

                      1120
                      International Registered Traveler Program Fund
                      155
                      160
                      166

                      2000
                      Total: Balances and receipts
                      155
                      160
                      168

                      Appropriations:

                      Current law:

                      2101
                      International Registered Traveler
                      –155
                      –158
                      –166

                      5099
                      Balance, end of year

                      2
                      2

          Program and Financing (in millions of dollars)

                      Identification code 070–5543–0–2–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      International Registered Traveler (Direct)
                      122
                      158
                      166

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      121
                      154
                      154

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      155
                      158
                      166

                      1930
                      Total budgetary resources available
                      276
                      312
                      320

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      154
                      154
                      154

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      26
                      40
                      92

                      3010
                      New obligations, unexpired accounts
                      122
                      158
                      166

                      3020
                      Outlays (gross)
                      –108
                      –106
                      –141

                      3050
                      Unpaid obligations, end of year
                      40
                      92
                      117

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      26
                      40
                      92

                      3200
                      Obligated balance, end of year
                      40
                      92
                      117

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      155
                      158
                      166

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      89
                      67
                      69

                      4011
                      Outlays from discretionary balances
                      19
                      39
                      72

                      4020
                      Outlays, gross (total)
                      108
                      106
                      141

                      4180
                      Budget authority, net (total)
                      155
                      158
                      166

                      4190
                      Outlays, net (total)
                      108
                      106
                      141

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

          Object Classification (in millions of dollars)

                      Identification code 070–5543–0–2–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      13
                      17
                      17

                      11.5
                      Other personnel compensation
                      16
                      22
                      22

                      11.9
                      Total personnel compensation
                      29
                      39
                      39

                      12.1
                      Civilian personnel benefits
                      7
                      9
                      9

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      4
                      4

                      24.0
                      Printing and reproduction
                      24
                      32
                      34

                      25.2
                      Other services from non-Federal sources
                      49
                      60
                      66

                      25.7
                      Operation and maintenance of equipment
                      5
                      7
                      7

                      31.0
                      Equipment
                      3
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      122
                      158
                      166

          Employment Summary

                      Identification code 070–5543–0–2–751
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      149
                      149
                      149

             Electronic System for Travel Authorization

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5595–0–2–751
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      4
                      4
                      4

                      Receipts:

                      Current law:

                      1110
                      Electronic System for Travel Authorization (ESTA) Fees
                      60
                      62
                      64

                      Proposed:

                      1210
                      Electronic System for Travel Authorization (ESTA) Fees

                      160

                      1999
                      Total receipts
                      60
                      62
                      224

                      2000
                      Total: Balances and receipts
                      64
                      66
                      228

                      Appropriations:

                      Current law:

                      2101
                      Electronic System for Travel Authorization
                      –60
                      –62
                      –64

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

                      2132
                      Electronic System for Travel Authorization
                      4
                      4

                      2199
                      Total current law appropriations
                      –60
                      –62
                      –68

                      Proposed:

                      2201
                      Electronic System for Travel Authorization

                      –160

                      2999
                      Total appropriations
                      –60
                      –62
                      –228

                      5099
                      Balance, end of year
                      4
                      4

          Program and Financing (in millions of dollars)

                      Identification code 070–5595–0–2–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Electronic System for Travel Authorization (ESTA) (Direct)
                      68
                      62
                      64

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      78
                      70
                      70

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      60
                      62
                      64

                      1203
                      Appropriation (previously unavailable)
                      4
                      4
                      4

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

                      1260
                      Appropriations, mandatory (total)
                      60
                      62
                      68

                      1930
                      Total budgetary resources available
                      138
                      132
                      138

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      70
                      70
                      74

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      28
                      27

                      3010
                      New obligations, unexpired accounts
                      68
                      62
                      64

                      3020
                      Outlays (gross)
                      –65
                      –63
                      –65

                      3050
                      Unpaid obligations, end of year
                      28
                      27
                      26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      28
                      27

                      3200
                      Obligated balance, end of year
                      28
                      27
                      26

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      60
                      62
                      68

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      45
                      36
                      37

                      4101
                      Outlays from mandatory balances
                      20
                      27
                      28

                      4110
                      Outlays, gross (total)
                      65
                      63
                      65

                      4180
                      Budget authority, net (total)
                      60
                      62
                      68

                      4190
                      Outlays, net (total)
                      65
                      63
                      65

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      60
                      62
                      68

                      Outlays
                      65
                      63
                      65

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      155

                      Outlays

                      155

                      Total:

                      Budget Authority
                      60
                      62
                      223

                      Outlays
                      65
                      63
                      220

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

          Object Classification (in millions of dollars)

                      Identification code 070–5595–0–2–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      10
                      9
                      9

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      11
                      10
                      10

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      29
                      26
                      27

                      25.7
                      Operation and maintenance of equipment
                      4
                      4
                      4

                      31.0
                      Equipment
                      16
                      14
                      15

                      99.9
                      Total new obligations, unexpired accounts
                      68
                      62
                      64

          Employment Summary

                      Identification code 070–5595–0–2–751
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      96
                      96
                      96

             Electronic System for Travel Authorization

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

                      Identification code 070–5595–4–2–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Electronic System for Travel Authorization (ESTA) (Direct)

                      155

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      160

                      1220
                      Appropriations transferred to other acct [013–1250]

                      –5

                      1260
                      Appropriations, mandatory (total)

                      155

                      1930
                      Total budgetary resources available

                      155

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      155

                      3020
                      Outlays (gross)

                      –155

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      155

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      155

                      4180
                      Budget authority, net (total)

                      155

                      4190
                      Outlays, net (total)

                      155

             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.

          Object Classification (in millions of dollars)

                      Identification code 070–5595–4–2–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      100

                      12.1
                      Civilian personnel benefits

                      55

                      99.9
                      Total new obligations, unexpired accounts

                      155

          Employment Summary

                      Identification code 070–5595–4–2–751
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment

                      1,099

             Electronic Visa Update System

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5703–0–2–751
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Proposed:

                      1210
                      Electronic Visa Update System Fees

                      25

                      2000
                      Total: Balances and receipts

                      25

                      Appropriations:

                      Proposed:

                      2201
                      Electronic Visa Update System

                      –25

                      5099
                      Balance, end of year

             Electronic Visa Update System

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

                      Identification code 070–5703–4–2–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Electronic Visa Update System (direct)

                      25

                      0900
                      Total new obligations (object class 25.2)

                      25

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      25

                      1930
                      Total budgetary resources available

                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      25

                      3020
                      Outlays (gross)

                      –25

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      25

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      25

                      4180
                      Budget authority, net (total)

                      25

                      4190
                      Outlays, net (total)

                      25

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

             APEC Business Travel Card

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5569–0–2–751
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Fees, APEC Business Travel Card
                      1
                      1
                      1

                      2000
                      Total: Balances and receipts
                      1
                      1
                      1

                      Appropriations:

                      Current law:

                      2101
                      APEC Business Travel Card
                      –1
                      –1
                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 070–5569–0–2–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      APEC Business Travel Card

                      1
                      1

                      0900
                      Total new obligations (object class 25.2)

                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      3
                      4
                      4

                      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

                      1

                      3010
                      New obligations, unexpired accounts

                      1
                      1

                      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
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)

             9–11 Response and Biometric Exit Account

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5702–0–2–751
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      4
                      5

                      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
                      43
                      51
                      51

                      1199
                      Total current law receipts
                      62
                      71
                      71

                      1999
                      Total receipts
                      62
                      71
                      71

                      2000
                      Total: Balances and receipts
                      62
                      75
                      76

                      Appropriations:

                      Current law:

                      2101
                      9–11 Response and Biometric Exit Account
                      –62
                      –71
                      –71

                      2103
                      9–11 Response and Biometric Exit Account

                      –4
                      –5

                      2132
                      9–11 Response and Biometric Exit Account
                      4

                      2132
                      9–11 Response and Biometric Exit Account

                      5

                      2199
                      Total current law appropriations
                      –58
                      –70
                      –76

                      2999
                      Total appropriations
                      –58
                      –70
                      –76

                      5099
                      Balance, end of year
                      4
                      5

          Program and Financing (in millions of dollars)

                      Identification code 070–5702–0–2–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      71
                      71
                      71

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      78
                      65
                      64

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      62
                      71
                      71

                      1203
                      Appropriation (previously unavailable)

                      4
                      5

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

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced

                      –5

                      1260
                      Appropriations, mandatory (total)
                      58
                      70
                      76

                      1930
                      Total budgetary resources available
                      136
                      135
                      140

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      65
                      64
                      69

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      52
                      1

                      3010
                      New obligations, unexpired accounts
                      71
                      71
                      71

                      3020
                      Outlays (gross)
                      –19
                      –122
                      –71

                      3050
                      Unpaid obligations, end of year
                      52
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      52
                      1

                      3200
                      Obligated balance, end of year
                      52
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      58
                      70
                      76

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      70
                      70

                      4101
                      Outlays from mandatory balances
                      19
                      52
                      1

                      4110
                      Outlays, gross (total)
                      19
                      122
                      71

                      4180
                      Budget authority, net (total)
                      58
                      70
                      76

                      4190
                      Outlays, net (total)
                      19
                      122
                      71

             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).

          Object Classification (in millions of dollars)

                      Identification code 070–5702–0–2–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      49
                      49
                      49

                      25.7
                      Operation and maintenance of equipment
                      19
                      19
                      19

                      31.0
                      Equipment
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      71
                      71
                      71

          Trust Funds
             U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–8789–0–7–751
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Proceeds of the Sales of Unclaimed Abandoned, Seized Goods
                      1
                      1
                      1

                      2000
                      Total: Balances and receipts
                      1
                      1
                      1

                      Appropriations:

                      Current law:

                      2101
                      U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods
                      –1
                      –1
                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 070–8789–0–7–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Aban (Direct)
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 25.2)
                      1
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      New obligations, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1
                      1

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

             U.S. Immigration and Customs Enforcement

             Federal Funds
             Operations and SupportFor necessary expenses of U.S. Immigration and Customs Enforcement for operations and support to enforce immigration and customs
                laws, including the purchase and lease of up to 5,070 (3,040 for replacement only) police-type vehicles, $7,972,099,000; of which not to exceed $11,475 shall be for official reception and representation expenses; of which not more than $45,000,000 shall remain available until September 30, 2020, for maintenance, construction and leasehold improvements at owned and leased facilities; of which not less than $1,610,267,000 is for homeland security investigations operations, including overseas vetting units; of which not less than $4,864,364,000 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,
                2020, 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, 2020, 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 $84,958,000 shall be available for outstanding invoices of the outpatient care program.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0540–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      209
                      18
                      18

                      0198
                      Reconciliation adjustment
                      –193

                      0199
                      Balance, start of year
                      16
                      18
                      18

                      Receipts:

                      Current law:

                      1120
                      Breached Bond Penalties Greater Than $8M, Breached Bond Detention Fund
                      56
                      55
                      55

                      1120
                      Student and Exchange Visitor Fee
                      130
                      128
                      128

                      1199
                      Total current law receipts
                      186
                      183
                      183

                      1999
                      Total receipts
                      186
                      183
                      183

                      2000
                      Total: Balances and receipts
                      202
                      201
                      201

                      Appropriations:

                      Current law:

                      2101
                      Operations and Support
                      –130
                      –128
                      –128

                      2101
                      Operations and Support
                      –54
                      –55
                      –55

                      2199
                      Total current law appropriations
                      –184
                      –183
                      –183

                      2999
                      Total appropriations
                      –184
                      –183
                      –183

                      5099
                      Balance, end of year
                      18
                      18
                      18

          Program and Financing (in millions of dollars)

                      Identification code 070–0540–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Immigration and Customs Enforcement (Direct)
                      6,915
                      6,362
                      8,568

                      0799
                      Total direct obligations
                      6,915
                      6,362
                      8,568

                      0801
                      Immigration and Customs Enforcement (Reimbursable)
                      133
                      140
                      141

                      0900
                      Total new obligations, unexpired accounts
                      7,048
                      6,502
                      8,709

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      486
                      366
                      699

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      431
                      129

                      1011
                      Unobligated balance transfer from other acct [070–0702]
                      50

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      12

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      552
                      366
                      699

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Base Appropriation
                      6,405
                      6,362
                      7,972

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

                      1121
                      Appropriations transferred from other acct [070–0702]
                      31

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –59

                      1160
                      Appropriation, discretionary (total)
                      6,378
                      6,362
                      7,972

                      Appropriations, mandatory:

                      1201
                      Student and Exchange Visitor Program
                      130
                      128
                      128

                      1201
                      Breached Bond Detention Fund
                      54
                      55
                      55

                      1201
                      Immigration User Fee
                      151
                      135
                      135

                      1201
                      Detention and Removal Operations
                      2

                      1201
                      Immigration Examination Fee Account

                      208

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

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

                      1203
                      Immigration User Fee (previously unavailable)
                      10
                      9
                      9

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

                      1232
                      Appropriations temporarily reduced (Breached Bond Fund)
                      –4
                      –4

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

                      1260
                      Appropriations, mandatory (total)
                      340
                      318
                      549

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      88
                      155
                      155

                      1701
                      Change in uncollected payments, Federal sources
                      62

                      1750
                      Spending auth from offsetting collections, disc (total)
                      150
                      155
                      155

                      1900
                      Budget authority (total)
                      6,868
                      6,835
                      8,676

                      1930
                      Total budgetary resources available
                      7,420
                      7,201
                      9,375

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      1941
                      Unexpired unobligated balance, end of year
                      366
                      699
                      666

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,370
                      1,480
                      1,577

                      3010
                      New obligations, unexpired accounts
                      7,048
                      6,502
                      8,709

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      68

                      3020
                      Outlays (gross)
                      –6,894
                      –6,405
                      –8,073

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –12

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –100

                      3050
                      Unpaid obligations, end of year
                      1,480
                      1,577
                      2,213

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –102
                      –86
                      –86

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –62

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      78

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –86
                      –86
                      –86

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,268
                      1,394
                      1,491

                      3200
                      Obligated balance, end of year
                      1,394
                      1,491
                      2,127

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,528
                      6,517
                      8,127

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,591
                      4,272
                      5,298

                      4011
                      Outlays from discretionary balances
                      928
                      1,812
                      2,245

                      4020
                      Outlays, gross (total)
                      6,519
                      6,084
                      7,543

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –163
                      –155
                      –155

                      4033
                      Non-Federal sources
                      –16

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –179
                      –155
                      –155

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –62

                      4052
                      Offsetting collections credited to expired accounts
                      91

                      4060
                      Additional offsets against budget authority only (total)
                      29

                      4070
                      Budget authority, net (discretionary)
                      6,378
                      6,362
                      7,972

                      4080
                      Outlays, net (discretionary)
                      6,340
                      5,929
                      7,388

                      Mandatory:

                      4090
                      Budget authority, gross
                      340
                      318
                      549

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      222
                      287
                      497

                      4101
                      Outlays from mandatory balances
                      153
                      34
                      33

                      4110
                      Outlays, gross (total)
                      375
                      321
                      530

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4160
                      Budget authority, net (mandatory)
                      340
                      318
                      549

                      4170
                      Outlays, net (mandatory)
                      374
                      321
                      530

                      4180
                      Budget authority, net (total)
                      6,718
                      6,680
                      8,521

                      4190
                      Outlays, net (total)
                      6,714
                      6,250
                      7,918

                      Memorandum (non-add) entries:

                      5096
                      Unexpired unavailable balance, SOY: Appropriations

                      14
                      14

                      5098
                      Unexpired unavailable balance, EOY: Appropriations

                      14
                      14

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      6,718
                      6,680
                      8,521

                      Outlays
                      6,714
                      6,250
                      7,918

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      55

                      Outlays

                      55

                      Total:

                      Budget Authority
                      6,718
                      6,680
                      8,576

                      Outlays
                      6,714
                      6,250
                      7,973

             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 President's 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. The FY 2019 President's Budget
                supports the Administration's plan to strengthen immigration enforcement by hiring 2,000 law enforcement officers and 1,312
                operational support staff - 20 percent of the 10,000 officers mandated by the Executive Order..

          Object Classification (in millions of dollars)

                      Identification code 070–0540–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,839
                      1,692
                      2,373

                      11.3
                      Other than full-time permanent
                      15
                      14
                      8

                      11.5
                      Other personnel compensation
                      371
                      341
                      459

                      11.9
                      Total personnel compensation
                      2,225
                      2,047
                      2,840

                      12.1
                      Civilian personnel benefits
                      979
                      901
                      1,119

                      21.0
                      Travel and transportation of persons
                      398
                      366
                      517

                      22.0
                      Transportation of things
                      12
                      11
                      14

                      23.1
                      Rental payments to GSA
                      302
                      278
                      347

                      23.2
                      Rental payments to others
                      17
                      16
                      24

                      23.3
                      Communications, utilities, and miscellaneous charges
                      69
                      63
                      81

                      25.1
                      Advisory and assistance services
                      312
                      287
                      251

                      25.2
                      Other services from non-Federal sources
                      181
                      167
                      191

                      25.3
                      Other goods and services from Federal sources
                      75
                      69
                      153

                      25.4
                      Operation and maintenance of facilities
                      1,643
                      1,512
                      2,085

                      25.6
                      Medical care
                      242
                      223
                      280

                      25.7
                      Operation and maintenance of equipment
                      209
                      192
                      276

                      25.8
                      Subsistence and support of persons
                      6
                      6
                      7

                      26.0
                      Supplies and materials
                      59
                      54
                      65

                      31.0
                      Equipment
                      111
                      102
                      285

                      32.0
                      Land and structures
                      45
                      41
                      3

                      42.0
                      Insurance claims and indemnities
                      27
                      25
                      28

                      44.0
                      Refunds

                      1

                      91.0
                      Unvouchered
                      3
                      2
                      1

                      99.0
                      Direct obligations
                      6,915
                      6,362
                      8,568

                      99.0
                      Reimbursable obligations
                      133
                      140
                      141

                      99.9
                      Total new obligations, unexpired accounts
                      7,048
                      6,502
                      8,709

          Employment Summary

                      Identification code 070–0540–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      19,028
                      20,324
                      23,439

                      2001
                      Reimbursable civilian full-time equivalent employment
                      438
                      86
                      327

             Operations and Support

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

                      Identification code 070–0540–4–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Immigration User Fee

                      55

                      1930
                      Total budgetary resources available

                      55

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      55

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      –55

                      3050
                      Unpaid obligations, end of year

                      –55

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –55

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      55

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      55

                      4180
                      Budget authority, net (total)

                      55

                      4190
                      Outlays, net (total)

                      55

             The U.S. Customs and Border Protection (CBP) 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.
                These amounts reflect the fee proportion received by U.S. Immigration and Customs Enforcement. Section 274(A) of the Immigration
                and Nationality Act (INA) provides for the imposition of civil and criminal monetary penalties against employers who violate
                INA provisions on the unlawful employment of aliens. These combined monetary penalties average $31 million per year. The Budget
                also includes a proposal to proportionately increase all penalty amounts by 35%, which will be done by statutory changes to
                the INA. The additional revenue from these increases will be directed to deficit reduction and are reflected in General Fund
                Receipt Account #020–103000.

             Automation Modernization, Immigration and Customs Enforcement
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0543–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Automation Modernization, Immigration and Customs Enforcement (Direct)
                      29

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      3
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      32
                      3
                      3

                      1930
                      Total budgetary resources available
                      32
                      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
                      46
                      26
                      1

                      3010
                      New obligations, unexpired accounts
                      29

                      3020
                      Outlays (gross)
                      –43
                      –25

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      26
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      46
                      26
                      1

                      3200
                      Obligated balance, end of year
                      26
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      43
                      25

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      43
                      25

          Object Classification (in millions of dollars)

                      Identification code 070–0543–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      6

                      25.2
                      Other services from non-Federal sources
                      4

                      25.7
                      Operation and maintenance of equipment
                      1

                      31.0
                      Equipment
                      18

                      99.9
                      Total new obligations, unexpired accounts
                      29

             Procurement, Construction, and ImprovementsFor necessary expenses of U.S. Immigration and Customs Enforcement for procurement, construction, and improvements, $70,431,000, to remain available until September 30, 2021.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0545–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Construction (Direct)
                      19

                      34

                      0002
                      CAS - Mission Support Assets and Infrastructure

                      14
                      5

                      0003
                      CAS - Operational Communications/Information Technology

                      16
                      31

                      0900
                      Total new obligations, unexpired accounts
                      19
                      30
                      70

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      12
                      12

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      4
                      12
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      30
                      30
                      70

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –3

                      1160
                      Appropriation, discretionary (total)
                      27
                      30
                      70

                      1930
                      Total budgetary resources available
                      31
                      42
                      82

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      12
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21
                      29
                      28

                      3010
                      New obligations, unexpired accounts
                      19
                      30
                      70

                      3020
                      Outlays (gross)
                      –10
                      –31
                      –44

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      29
                      28
                      54

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21
                      29
                      28

                      3200
                      Obligated balance, end of year
                      29
                      28
                      54

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      27
                      30
                      70

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      18
                      25

                      4011
                      Outlays from discretionary balances
                      10
                      13
                      19

                      4020
                      Outlays, gross (total)
                      10
                      31
                      44

                      4180
                      Budget authority, net (total)
                      27
                      30
                      70

                      4190
                      Outlays, net (total)
                      10
                      31
                      44

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

          Object Classification (in millions of dollars)

                      Identification code 070–0545–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      1
                      6

                      25.2
                      Other services from non-Federal sources

                      4

                      25.7
                      Operation and maintenance of equipment

                      1
                      54

                      31.0
                      Equipment
                      18
                      19
                      16

                      99.0
                      Direct obligations
                      19
                      30
                      70

                      99.9
                      Total new obligations, unexpired accounts
                      19
                      30
                      70

             Transportation Security Administration

             Federal Funds
             Operations and SupportFor necessary expenses of the Transportation Security Administration for operations and support related to providing civil
                aviation security services, surface transportation security, the development of intelligence and vetting activities, transportation
                security support, and minor procurements, construction, and improvements pursuant to the Aviation and Transportation Security
                Act (Public Law 107–71; 115 Stat. 597; 49 U.S.C. 40101 note), $7,075,950,000, to remain available until September 30, 2020; 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 2019 so as to result in a final fiscal year appropriation from the general fund estimated at not more than $3,969,892,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0550–0–1–400
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Unclaimed Checkpoint Money
                      1

                      2000
                      Total: Balances and receipts
                      1

                      Appropriations:

                      Current law:

                      2101
                      Operations and Support
                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 070–0550–0–1–400
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Aviation Security (Direct)
                      7,143

                      0002
                      CAS - Mission Support

                      946
                      907

                      0003
                      CAS - Aviation Screening Operations

                      4,752
                      4,888

                      0004
                      CAS - Other Operations and Enforcement

                      1,407
                      1,280

                      0799
                      Total direct obligations
                      7,143
                      7,105
                      7,075

                      0801
                      Aviation Security (Reimbursable)
                      10
                      7
                      7

                      0900
                      Total new obligations, unexpired accounts
                      7,153
                      7,112
                      7,082

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      188
                      454
                      724

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      188
                      448

                      1011
                      Unobligated balance transfer from other acct [070–0554]
                      1

                      1011
                      Unobligated balance transfer from other acct [070–0557]
                      113

                      1021
                      Recoveries of prior year unpaid obligations
                      27

                      1033
                      Recoveries of prior year paid obligations
                      5

                      1050
                      Unobligated balance (total)
                      334
                      454
                      724

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4,753
                      4,671
                      4,527

                      1101
                      Appropriation (special or trust fund)
                      1

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –106

                      1160
                      Appropriation, discretionary (total)
                      4,648
                      4,671
                      4,527

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting Collections - Passenger Security Fee
                      2,353
                      2,468
                      2,549

                      1700
                      Offsetting Collections - TWIC
                      63
                      64
                      66

                      1700
                      Offsetting Collections - HAZMAT CDL
                      18
                      20
                      19

                      1700
                      Offsetting Collections - Commercial Aviation and Airport
                      9
                      8
                      8

                      1700
                      Offsetting Collections - Air Cargo
                      5
                      5
                      5

                      1700
                      Offsetting Collections - Pre-Check
                      142
                      137
                      137

                      1700
                      Reimbursables

                      3
                      3

                      1700
                      Offsetting Collections - General Aviation @DCA
                      1
                      1
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      34

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2,625
                      2,706
                      2,788

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Alien Flight School
                      5
                      5
                      5

                      1900
                      Budget authority (total)
                      7,278
                      7,382
                      7,320

                      1930
                      Total budgetary resources available
                      7,612
                      7,836
                      8,044

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      454
                      724
                      962

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,326
                      1,721
                      1,239

                      3010
                      New obligations, unexpired accounts
                      7,153
                      7,112
                      7,082

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      4

                      3020
                      Outlays (gross)
                      –6,685
                      –7,594
                      –7,289

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –27

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –50

                      3050
                      Unpaid obligations, end of year
                      1,721
                      1,239
                      1,032

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –43
                      –43

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –34

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –43
                      –43
                      –43

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,317
                      1,678
                      1,196

                      3200
                      Obligated balance, end of year
                      1,678
                      1,196
                      989

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,273
                      7,377
                      7,315

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,637
                      5,990
                      5,914

                      4011
                      Outlays from discretionary balances
                      1,041
                      1,599
                      1,370

                      4020
                      Outlays, gross (total)
                      6,678
                      7,589
                      7,284

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources:
                      –3

                      4033
                      Non-Federal sources:
                      –7
                      –7
                      –7

                      4034
                      Offsetting governmental collections:
                      –2,588
                      –2,699
                      –2,781

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2,598
                      –2,706
                      –2,788

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –34

                      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)
                      –27

                      4070
                      Budget authority, net (discretionary)
                      4,648
                      4,671
                      4,527

                      4080
                      Outlays, net (discretionary)
                      4,080
                      4,883
                      4,496

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      2
                      2

                      4101
                      Outlays from mandatory balances
                      5
                      3
                      3

                      4110
                      Outlays, gross (total)
                      7
                      5
                      5

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4124
                      Offsetting governmental collections:
                      –5
                      –5
                      –5

                      4180
                      Budget authority, net (total)
                      4,648
                      4,671
                      4,527

                      4190
                      Outlays, net (total)
                      4,082
                      4,883
                      4,496

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      4,648
                      4,671
                      4,527

                      Outlays
                      4,082
                      4,883
                      4,496

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –557

                      Outlays

                      –418

                      Total:

                      Budget Authority
                      4,648
                      4,671
                      3,970

                      Outlays
                      4,082
                      4,883
                      4,078

             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.

             Appropriations in this account are partially offset by revenue from related fees. TSA's Operations and Support funding level
                of $3,969,892,000 for the final fiscal year 2019 appropriation from the general fund assumes $557 million in additional revenue
                from the legislative proposal to increase the Passenger Security Fee by one dollar in FY 2019.

          Object Classification (in millions of dollars)

                      Identification code 070–0550–0–1–400
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,863
                      2,854
                      2,837

                      11.3
                      Other than full-time permanent
                      238
                      237
                      236

                      11.5
                      Other personnel compensation
                      458
                      458
                      454

                      11.8
                      Special personal services payments
                      4
                      4
                      4

                      11.9
                      Total personnel compensation
                      3,563
                      3,553
                      3,531

                      12.1
                      Civilian personnel benefits
                      1,426
                      1,420
                      1,412

                      13.0
                      Benefits for former personnel
                      5
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      178
                      177
                      176

                      22.0
                      Transportation of things
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      121
                      119
                      119

                      23.2
                      Rental payments to others
                      64
                      63
                      62

                      23.3
                      Communications, utilities, and miscellaneous charges
                      113
                      112
                      112

                      25.1
                      Advisory and assistance services
                      616
                      602
                      610

                      25.2
                      Other services from non-Federal sources
                      236
                      235
                      234

                      25.3
                      Other goods and services from Federal sources
                      145
                      145
                      144

                      25.4
                      Operation and maintenance of facilities
                      112
                      111
                      111

                      25.7
                      Operation and maintenance of equipment
                      308
                      307
                      305

                      26.0
                      Supplies and materials
                      74
                      74
                      73

                      31.0
                      Equipment
                      77
                      76
                      76

                      32.0
                      Land and structures
                      18
                      18
                      18

                      41.0
                      Grants, subsidies, and contributions
                      80
                      81
                      80

                      42.0
                      Insurance claims and indemnities
                      4
                      4
                      4

                      99.0
                      Direct obligations
                      7,143
                      7,105
                      7,075

                      99.0
                      Reimbursable obligations
                      10
                      7
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      7,153
                      7,112
                      7,082

          Employment Summary

                      Identification code 070–0550–0–1–400
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      53,084
                      52,956
                      53,637

             Operations and Support

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

                      Identification code 070–0550–2–1–400
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Aviation Security (Reimbursable)

                      557

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

                      557

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –557

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting Collections - Passenger Security Fee

                      557

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –557

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      557

                      3020
                      Outlays (gross)

                      –139

                      3050
                      Unpaid obligations, end of year

                      418

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      418

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      139

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections

                      –557

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –557

                      4180
                      Budget authority, net (total)

                      –557

                      4190
                      Outlays, net (total)

                      –418

             To move towards a higher share of cost recovery for aviation security, the Budget proposes the following increases to the
                Passenger Security Fee: one dollar in FY 2019, from $5.60 to $6.60 per one-way trip; and an additional $1.65 starting in FY
                2020, from $6.60 to $8.25 per one-way trip.

             Surface Transportation Security

          Program and Financing (in millions of dollars)

                      Identification code 070–0551–0–1–401
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21
                      2

                      3020
                      Outlays (gross)
                      –14
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21
                      2

                      3200
                      Obligated balance, end of year
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –3

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      14
                      2

                      4180
                      Budget authority, net (total)
                      –3

                      4190
                      Outlays, net (total)
                      14
                      2

             Intelligence and Vetting

          Program and Financing (in millions of dollars)

                      Identification code 070–0557–0–1–400
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Intelligence and Vetting
                      57

                      0799
                      Total direct obligations
                      57

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      196
                      21
                      21

                      1010
                      Unobligated balance transfer to other accts [070–0550]
                      –113

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      88
                      21
                      21

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –10

                      1900
                      Budget authority (total)
                      –10

                      1930
                      Total budgetary resources available
                      78
                      21
                      21

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      21
                      21
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      214
                      76
                      19

                      3010
                      New obligations, unexpired accounts
                      57

                      3020
                      Outlays (gross)
                      –190
                      –57
                      –15

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      76
                      19
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      214
                      76
                      19

                      3200
                      Obligated balance, end of year
                      76
                      19
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –10

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      187
                      57
                      15

                      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)
                      –10

                      4080
                      Outlays, net (discretionary)
                      186
                      57
                      15

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      3

                      4180
                      Budget authority, net (total)
                      –10

                      4190
                      Outlays, net (total)
                      189
                      57
                      15

          Object Classification (in millions of dollars)

                      Identification code 070–0557–0–1–400
                      2017 actual
                      2018 est.
                      2019 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      2

                      11.9
                      Total personnel compensation
                      2

                      12.1
                      Civilian personnel benefits
                      1

                      22.0
                      Transportation of things
                      7

                      23.2
                      Rental payments to others
                      1

                      25.1
                      Advisory and assistance services
                      37

                      25.2
                      Other services from non-Federal sources
                      5

                      25.3
                      Other goods and services from Federal sources
                      3

                      31.0
                      Equipment
                      1

                      99.0
                      Direct obligations
                      57

                      99.9
                      Total new obligations, unexpired accounts
                      57

          Employment Summary

                      Identification code 070–0557–0–1–400
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      15

             Transportation Security Support

          Program and Financing (in millions of dollars)

                      Identification code 070–0554–0–1–400
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Transportation Security Support (Direct)
                      37

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      26

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

                      1021
                      Recoveries of prior year unpaid obligations
                      18

                      1050
                      Unobligated balance (total)
                      43

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –3

                      1900
                      Budget authority (total)
                      –3

                      1930
                      Total budgetary resources available
                      40

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      686
                      184
                      9

                      3010
                      New obligations, unexpired accounts
                      37

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

                      3020
                      Outlays (gross)
                      –504
                      –175

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –18

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –19

                      3050
                      Unpaid obligations, end of year
                      184
                      9
                      9

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      682
                      180
                      5

                      3200
                      Obligated balance, end of year
                      180
                      5
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –3

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      504
                      175

                      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:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      –3

                      4080
                      Outlays, net (discretionary)
                      503
                      175

                      4180
                      Budget authority, net (total)
                      –3

                      4190
                      Outlays, net (total)
                      503
                      175

          Object Classification (in millions of dollars)

                      Identification code 070–0554–0–1–400
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7

                      25.1
                      Advisory and assistance services
                      24

                      25.3
                      Other goods and services from Federal sources
                      1

                      25.7
                      Operation and maintenance of equipment
                      1

                      31.0
                      Equipment
                      4

                      99.0
                      Direct obligations
                      37

                      99.9
                      Total new obligations, unexpired accounts
                      37

             Procurement, Construction, and ImprovementsFor necessary expenses of the Transportation Security Administration for procurement, construction, and improvements, pursuant
                to the Aviation Transportation Security Act (Public Law 107–71; 115 Stat. 597; 49 U.S.C. 40101 note), $139,629,000, to remain available until September 30, 2020.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0410–0–1–400
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      17
                      17
                      17

                      Receipts:

                      Current law:

                      1120
                      Fees, Aviation Security Capital Fund
                      250
                      250
                      250

                      2000
                      Total: Balances and receipts
                      267
                      267
                      267

                      Appropriations:

                      Current law:

                      2101
                      Procurement, Construction, and Improvements
                      –250
                      –250
                      –233

                      2103
                      Procurement, Construction, and Improvements
                      –17
                      –17
                      –17

                      2132
                      Procurement, Construction, and Improvements
                      17
                      17

                      2199
                      Total current law appropriations
                      –250
                      –250
                      –250

                      2999
                      Total appropriations
                      –250
                      –250
                      –250

                      5099
                      Balance, end of year
                      17
                      17
                      17

          Program and Financing (in millions of dollars)

                      Identification code 070–0410–0–1–400
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      CAS - Aviation Screening Infrastructure
                      167
                      40
                      40

                      0002
                      CAS - Infrastructure for Other Operations
                      35
                      6
                      6

                      0004
                      CAS - Aviation Security Capital Fund (mandatory)
                      245
                      260
                      260

                      0900
                      Total new obligations, unexpired accounts
                      447
                      306
                      306

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      250
                      303
                      452

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      19

                      1011
                      Unobligated balance transfer from other acct [070–0702]
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      29

                      1050
                      Unobligated balance (total)
                      294
                      303
                      452

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      206
                      205
                      140

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      250
                      250
                      233

                      1203
                      Appropriation (previously unavailable)
                      17
                      17
                      17

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

                      1260
                      Appropriations, mandatory (total)
                      250
                      250
                      250

                      1900
                      Budget authority (total)
                      456
                      455
                      390

                      1930
                      Total budgetary resources available
                      750
                      758
                      842

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      303
                      452
                      536

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,163
                      1,240
                      1,095

                      3010
                      New obligations, unexpired accounts
                      447
                      306
                      306

                      3020
                      Outlays (gross)
                      –341
                      –451
                      –520

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –29

                      3050
                      Unpaid obligations, end of year
                      1,240
                      1,095
                      881

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,163
                      1,240
                      1,095

                      3200
                      Obligated balance, end of year
                      1,240
                      1,095
                      881

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      206
                      205
                      140

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      67
                      72
                      49

                      4011
                      Outlays from discretionary balances

                      72
                      125

                      4020
                      Outlays, gross (total)
                      67
                      144
                      174

                      Mandatory:

                      4090
                      Budget authority, gross
                      250
                      250
                      250

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      9
                      18
                      18

                      4101
                      Outlays from mandatory balances
                      265
                      289
                      328

                      4110
                      Outlays, gross (total)
                      274
                      307
                      346

                      4180
                      Budget authority, net (total)
                      456
                      455
                      390

                      4190
                      Outlays, net (total)
                      341
                      451
                      520

             The Procurement, Construction, and Improvements (PC&I) Appropriation provides the funds, above certain threshold amounts,
                necessary for the manufacture, purchase, or enhancement of assets.  The funding 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 used
                for acquisition and installation of checked baggage screening equipment and explosives detection systems as well as airport
                infrastructure modifications.

          Object Classification (in millions of dollars)

                      Identification code 070–0410–0–1–400
                      2017 actual
                      2018 est.
                      2019 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      20

                      11.9
                      Total personnel compensation
                      20

                      12.1
                      Civilian personnel benefits
                      6

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      2
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      327
                      237
                      237

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      31.0
                      Equipment
                      85
                      62
                      62

                      32.0
                      Land and structures
                      2
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      447
                      306
                      306

          Employment Summary

                      Identification code 070–0410–0–1–400
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      166

             Research and DevelopmentFor necessary expenses of the Transportation Security Administration for research and development pursuant to the Aviation
                Transportation Security Act (Public Law 107–71; 115 Stat. 597; 49 U.S.C. 40101 note), $20,594,000, to remain available until September 30, 2020.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0802–0–1–400
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Research and Development
                      5
                      5
                      21

                      0900
                      Total new obligations (object class 25.5)
                      5
                      5
                      21

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      21

                      1930
                      Total budgetary resources available
                      5
                      5
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2
                      3

                      3010
                      New obligations, unexpired accounts
                      5
                      5
                      21

                      3020
                      Outlays (gross)
                      –3
                      –4
                      –11

                      3050
                      Unpaid obligations, end of year
                      2
                      3
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2
                      3

                      3200
                      Obligated balance, end of year
                      2
                      3
                      13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      21

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      2
                      7

                      4011
                      Outlays from discretionary balances

                      2
                      4

                      4020
                      Outlays, gross (total)
                      3
                      4
                      11

                      4180
                      Budget authority, net (total)
                      5
                      5
                      21

                      4190
                      Outlays, net (total)
                      3
                      4
                      11

             The Research and Development appropriation funds necessary technology demonstration and system development in support of TSA's
                passenger, baggage, and intermodal screening functions. TSA's research and development activities usually involve inter-agency
                agreements with established research organizations, such as the Department of Homeland Security Science and Technology Directorate,
                the Department of Energy, the Naval Sea Systems Command, and other federally funded research and development centers. TSA
                works directly with industry to test and demonstrate the newest security technologies for transportation infrastructure.

             United States Coast Guard

             Federal Funds
             Operations and SupportFor necessary expenses of the Coast Guard for operations and support, including environmental compliance and restoration functions under chapter 19 of title 14, United States Code; the Coast Guard Reserve,
                   as authorized by law; accrual of the Coast Guard's military Medicare-eligible retiree health care fund contribution; 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; $7,792,498,000; of which $13,429,000 shall remain available until September 30, 2023, to carry out the environmental compliance and restoration
                   functions of the Coast Guard; of which $340,000,000 shall be for defense-related activities; of which $24,500,000 shall be derived from the Oil Spill Liability
                Trust Fund to carry out the purposes of section 1012(a)(5) of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)); and of
                which not to exceed $23,000 shall be for official reception and representation expenses.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0610–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Military Pay and Allowances
                      3,590
                      3,596
                      3,851

                      0002
                      Civilian Pay and Benefits
                      805
                      809
                      929

                      0003
                      Training and Recruiting
                      206
                      206
                      188

                      0004
                      Operating Funds and Unit Level Maintenance
                      1,049
                      1,010
                      908

                      0005
                      Centrally Managed Accounts
                      340
                      335
                      144

                      0006
                      Intermediate and Depot Level Maintenance
                      1,079
                      1,092
                      1,442

                      0007
                      Reserve Training

                      118

                      0008
                      Environmental Compliance and Restoration

                      3

                      0009
                      Medicare-Eligible Retiree Health Care Fund Contribution

                      199

                      0600
                      Total direct program
                      7,069
                      7,048
                      7,782

                      0799
                      Total direct obligations
                      7,069
                      7,048
                      7,782

                      0801
                      Operating Expenses (Reimbursable)
                      210
                      261
                      228

                      0900
                      Total new obligations, unexpired accounts
                      7,279
                      7,309
                      8,010

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      14

                      1011
                      Unobligated balance transfer from other acct [070–0613]
                      16

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      16

                      1050
                      Unobligated balance (total)
                      35
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,055
                      7,009
                      7,767

                      1120
                      Appropriations transferred to other accts [070–0613]
                      –2

                      1121
                      Appropriations transferred from other acct [070–0612]
                      1

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –16

                      1160
                      Appropriation, discretionary (total)
                      7,038
                      7,009
                      7,767

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      166
                      286
                      243

                      1701
                      Change in uncollected payments, Federal sources
                      75

                      1750
                      Spending auth from offsetting collections, disc (total)
                      241
                      286
                      243

                      1900
                      Budget authority (total)
                      7,279
                      7,295
                      8,010

                      1930
                      Total budgetary resources available
                      7,314
                      7,309
                      8,010

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –21

                      1941
                      Unexpired unobligated balance, end of year
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,800
                      1,855
                      1,997

                      3010
                      New obligations, unexpired accounts
                      7,279
                      7,309
                      8,010

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      92

                      3020
                      Outlays (gross)
                      –7,152
                      –7,167
                      –8,092

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –164

                      3050
                      Unpaid obligations, end of year
                      1,855
                      1,997
                      1,915

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –61
                      –93
                      –93

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –75

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      43

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –93
                      –93
                      –93

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,739
                      1,762
                      1,904

                      3200
                      Obligated balance, end of year
                      1,762
                      1,904
                      1,822

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,279
                      7,295
                      8,010

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,754
                      5,508
                      6,320

                      4011
                      Outlays from discretionary balances
                      1,398
                      1,659
                      1,772

                      4020
                      Outlays, gross (total)
                      7,152
                      7,167
                      8,092

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –193
                      –286
                      –243

                      4033
                      Non-Federal sources
                      –10

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –203
                      –286
                      –243

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –75

                      4052
                      Offsetting collections credited to expired accounts
                      37

                      4060
                      Additional offsets against budget authority only (total)
                      –38

                      4070
                      Budget authority, net (discretionary)
                      7,038
                      7,009
                      7,767

                      4080
                      Outlays, net (discretionary)
                      6,949
                      6,881
                      7,849

                      4180
                      Budget authority, net (total)
                      7,038
                      7,009
                      7,767

                      4190
                      Outlays, net (total)
                      6,949
                      6,881
                      7,849

             The Operations and Support account funds 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. This
                account funds operations and maintenance of these assets, and sustainment of new and existing Coast Guard programs, projects,
                and activities, and personnel. This account also provides funds for: Reserve Training; Environmental Compliance and Restoration;
                and the Medicare-Eligible Retiree Health Care Fund Contribution. In 2019, this account will transition from "Operating Expenses"
                to "Operations and Support."

          Object Classification (in millions of dollars)

                      Identification code 070–0610–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      575
                      575
                      672

                      11.3
                      Other than full-time permanent
                      4
                      4
                      4

                      11.5
                      Other personnel compensation
                      21
                      21
                      24

                      11.6
                      Military personnel - basic allowance for housing
                      788
                      788
                      860

                      11.7
                      Military personnel
                      1,963
                      1,963
                      2,149

                      11.8
                      Special personal services payments
                      7
                      7
                      7

                      11.9
                      Total personnel compensation
                      3,358
                      3,358
                      3,716

                      12.1
                      Civilian personnel benefits
                      200
                      200
                      233

                      12.2
                      Military personnel benefits
                      270
                      270
                      492

                      13.0
                      Benefits for former personnel
                      3
                      3
                      4

                      21.0
                      Travel and transportation of persons
                      244
                      241
                      241

                      22.0
                      Transportation of things
                      111
                      109
                      111

                      23.1
                      Rental payments to GSA
                      52
                      50
                      56

                      23.2
                      Rental payments to others
                      34
                      33
                      33

                      23.3
                      Communications, utilities, and miscellaneous charges
                      163
                      157
                      163

                      24.0
                      Printing and reproduction
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      132
                      131
                      117

                      25.2
                      Other services from non-Federal sources
                      330
                      317
                      390

                      25.3
                      Other goods and services from Federal sources
                      210
                      205
                      186

                      25.4
                      Operation and maintenance of facilities
                      205
                      204
                      210

                      25.6
                      Medical care
                      300
                      306
                      347

                      25.7
                      Operation and maintenance of equipment
                      674
                      693
                      661

                      25.8
                      Subsistence and support of persons
                      1
                      2
                      4

                      26.0
                      Supplies and materials
                      620
                      605
                      619

                      31.0
                      Equipment
                      135
                      131
                      170

                      32.0
                      Land and structures
                      22
                      23
                      23

                      41.0
                      Grants, subsidies, and contributions

                      5

                      42.0
                      Insurance claims and indemnities
                      2
                      2
                      3

                      99.0
                      Direct obligations
                      7,069
                      7,048
                      7,782

                      99.0
                      Reimbursable obligations
                      210
                      261
                      228

                      99.9
                      Total new obligations, unexpired accounts
                      7,279
                      7,309
                      8,010

          Employment Summary

                      Identification code 070–0610–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,959
                      7,121
                      7,667

                      1101
                      Direct military average strength employment
                      39,790
                      40,060
                      40,817

                      2001
                      Reimbursable civilian full-time equivalent employment
                      191
                      225
                      239

                      2101
                      Reimbursable military average strength employment
                      615
                      657
                      651

             Environmental compliance and restoration
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0611–0–1–304
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Environmental Compliance
                      12
                      13
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      21
                      21

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      13
                      13

                      1900
                      Budget authority (total)
                      13
                      13

                      1930
                      Total budgetary resources available
                      33
                      34
                      21

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      21
                      21
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      10
                      5

                      3010
                      New obligations, unexpired accounts
                      12
                      13
                      10

                      3020
                      Outlays (gross)
                      –15
                      –18
                      –4

                      3050
                      Unpaid obligations, end of year
                      10
                      5
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      10
                      5

                      3200
                      Obligated balance, end of year
                      10
                      5
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      6

                      4011
                      Outlays from discretionary balances
                      11
                      12
                      4

                      4020
                      Outlays, gross (total)
                      15
                      18
                      4

                      4180
                      Budget authority, net (total)
                      13
                      13

                      4190
                      Outlays, net (total)
                      15
                      18
                      4

             The Environmental Compliance and Restoration account supported activities to comply with obligations in chapter 19 of title
                14 of the United States Code related to Environmental Compliance and Restoration. This includes environmental cleanup, sustainment,
                and restoration of current and former contaminated Coast Guard facilities, and engineering remedies for Coast Guard assets,
                to comply with environmental laws and prevent contamination and environmental damage. In 2019, the Department will request
                funding for Environmental Compliance and Restoration in the Operations and Support account.

          Object Classification (in millions of dollars)

                      Identification code 070–0611–0–1–304
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      9
                      10
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      12
                      13
                      10

          Employment Summary

                      Identification code 070–0611–0–1–304
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      22
                      22

                      1101
                      Direct military average strength employment
                      1
                      1

             Reserve training
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0612–0–1–403
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Reserve Training
                      111
                      111

                      Budgetary resources:

                      Unobligated balance:

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      112
                      111

                      1120
                      Appropriations transferred to other acct [070–0610]
                      –1

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      110
                      111

                      1930
                      Total budgetary resources available
                      111
                      111

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      4
                      6

                      3010
                      New obligations, unexpired accounts
                      111
                      111

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

                      3020
                      Outlays (gross)
                      –116
                      –109
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      4
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      4
                      6

                      3200
                      Obligated balance, end of year
                      4
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      110
                      111

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      108
                      105

                      4011
                      Outlays from discretionary balances
                      8
                      4
                      6

                      4020
                      Outlays, gross (total)
                      116
                      109
                      6

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      110
                      111

                      4080
                      Outlays, net (discretionary)
                      115
                      109
                      6

                      4180
                      Budget authority, net (total)
                      110
                      111

                      4190
                      Outlays, net (total)
                      115
                      109
                      6

             The Reserve Training account supported the training of Coast Guard Reserve Forces so they are prepared to provide qualified
                personnel to augment active duty forces in the event of conflict, national emergency, or natural and manmade disasters. Reservists
                maintain their readiness through formal training, mobilization exercises, and duty alongside regular Coast Guard members during
                routine and emergency operations. Reservists will continue to serve as a cost-effective surge force for response to man-made
                and natural disasters. In 2019, the Department will request funding for Reserve Training in the Operations and Support account.

          Object Classification (in millions of dollars)

                      Identification code 070–0612–0–1–403
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5
                      5

                      11.6
                      Military personnel - basic allowance for housing
                      9
                      9

                      11.7
                      Military personnel
                      66
                      66

                      11.9
                      Total personnel compensation
                      80
                      80

                      12.1
                      Civilian personnel benefits
                      1
                      1

                      12.2
                      Military personnel benefits
                      7
                      7

                      21.0
                      Travel and transportation of persons
                      6
                      6

                      22.0
                      Transportation of things
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      5
                      5

                      25.6
                      Medical care
                      3
                      3

                      25.8
                      Subsistence and support of persons
                      2
                      2

                      26.0
                      Supplies and materials
                      5
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      111
                      111

          Employment Summary

                      Identification code 070–0612–0–1–403
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      68
                      89

                      1101
                      Direct military average strength employment
                      331
                      327

             Procurement,construction, and improvements
             For necessary expenses of the Coast Guard for procurement, construction, and improvements, including aids to navigation, shore facilities (including facilities at Department of Defense installations used by the
                   Coast Guard), vessels, and aircraft, including equipment related thereto; and maintenance, rehabilitation, lease, and operation of facilities and equipment; as authorized by law; $1,166,750,000; 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, 2023: $823,750,000 to acquire, effect major repairs to, renovate, or improve vessels, small boats, and related equipment; $148,000,000 to acquire, effect major repairs to, renovate, or improve aircraft and related equipment or increase aviation capability;
                $60,000,000 for other acquisition programs and related equipment; and $135,000,000 for shore facilities and aids to navigation, and related equipment, including facilities at Department of Defense installations
                used by the Coast Guard.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0613–0–1–403
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Vessels
                      1,115
                      894
                      842

                      0002
                      Aircraft
                      326
                      117
                      172

                      0003
                      Other Acquisition Programs
                      63
                      58
                      72

                      0004
                      Shore Facilities and Aids to Navigation
                      61
                      127
                      242

                      0005
                      Personnel and Related Support Costs
                      118
                      118

                      0600
                      Total Direct Program
                      1,683
                      1,314
                      1,328

                      0799
                      Total direct obligations
                      1,683
                      1,314
                      1,328

                      0801
                      Acquisition, Construction, and Improvements (Reimbursable)
                      53
                      34
                      8

                      0900
                      Total new obligations, unexpired accounts
                      1,736
                      1,348
                      1,336

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,433
                      1,045
                      1,025

                      1010
                      Unobligated balance transfer to other accts [070–0610]
                      –16

                      1021
                      Recoveries of prior year unpaid obligations
                      30

                      1033
                      Recoveries of prior year paid obligations
                      10

                      1050
                      Unobligated balance (total)
                      1,457
                      1,045
                      1,025

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,350
                      1,341
                      1,147

                      1121
                      Appropriations transferred from other acct [070–0610]
                      2

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –72
                      –67

                      1160
                      Appropriation, discretionary (total)
                      1,280
                      1,274
                      1,147

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      32
                      54
                      28

                      1701
                      Change in uncollected payments, Federal sources
                      21

                      1750
                      Spending auth from offsetting collections, disc (total)
                      53
                      54
                      28

                      1900
                      Budget authority (total)
                      1,333
                      1,328
                      1,175

                      1930
                      Total budgetary resources available
                      2,790
                      2,373
                      2,200

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –9

                      1941
                      Unexpired unobligated balance, end of year
                      1,045
                      1,025
                      864

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,585
                      2,818
                      2,726

                      3010
                      New obligations, unexpired accounts
                      1,736
                      1,348
                      1,336

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      15

                      3020
                      Outlays (gross)
                      –1,472
                      –1,440
                      –1,412

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –30

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –16

                      3050
                      Unpaid obligations, end of year
                      2,818
                      2,726
                      2,650

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –56
                      –77
                      –77

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –21

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –77
                      –77
                      –77

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,529
                      2,741
                      2,649

                      3200
                      Obligated balance, end of year
                      2,741
                      2,649
                      2,573

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,333
                      1,328
                      1,175

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      218
                      273
                      143

                      4011
                      Outlays from discretionary balances
                      1,254
                      1,167
                      1,269

                      4020
                      Outlays, gross (total)
                      1,472
                      1,440
                      1,412

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –32
                      –20
                      –20

                      4033
                      Non-Federal sources
                      –10
                      –34
                      –8

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –42
                      –54
                      –28

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –21

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      10

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

                      4070
                      Budget authority, net (discretionary)
                      1,280
                      1,274
                      1,147

                      4080
                      Outlays, net (discretionary)
                      1,430
                      1,386
                      1,384

                      4180
                      Budget authority, net (total)
                      1,280
                      1,274
                      1,147

                      4190
                      Outlays, net (total)
                      1,430
                      1,386
                      1,384

             The Procurement, Construction, and Improvements account provides for the acquisition, procurement, construction, rebuilding,
                and improvement of vessels, aircraft, information management resources, other equipment, shore facilities, and aids to navigation
                required to execute the Coast Guard's missions and achieve its performance goals. 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 will provide the Coast Guard with capabilities
                necessary to perform its missions. In 2019, this account will be re-titled from "Acquisition, Construction, and Improvements"
                to "Procurement, Construction, and Improvements."

          Object Classification (in millions of dollars)

                      Identification code 070–0613–0–1–403
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      48
                      49

                      11.5
                      Other personnel compensation
                      1
                      1

                      11.6
                      Military personnel - basic allowance for housing
                      10
                      11

                      11.7
                      Military personnel
                      29
                      30

                      11.9
                      Total personnel compensation
                      88
                      91

                      12.1
                      Civilian personnel benefits
                      15
                      15

                      12.2
                      Military personnel benefits
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      7
                      7
                      4

                      22.0
                      Transportation of things
                      1
                      1

                      23.2
                      Rental payments to others
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1

                      25.1
                      Advisory and assistance services
                      143
                      123
                      134

                      25.2
                      Other services from non-Federal sources
                      8
                      8
                      62

                      25.3
                      Other goods and services from Federal sources
                      213
                      143
                      110

                      25.4
                      Operation and maintenance of facilities
                      4
                      4
                      1

                      25.6
                      Medical care
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      71
                      71
                      5

                      25.8
                      Subsistence and support of persons
                      3
                      3

                      26.0
                      Supplies and materials
                      169
                      169
                      41

                      31.0
                      Equipment
                      903
                      621
                      825

                      32.0
                      Land and structures
                      48
                      48
                      146

                      99.0
                      Direct obligations
                      1,683
                      1,314
                      1,328

                      99.0
                      Reimbursable obligations
                      53
                      34
                      8

                      99.9
                      Total new obligations, unexpired accounts
                      1,736
                      1,348
                      1,336

          Employment Summary

                      Identification code 070–0613–0–1–403
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      418
                      404

                      1101
                      Direct military average strength employment
                      373
                      431

             Alteration of Bridges

             Program and Financing (in millions of dollars)

                      Identification code 070–0614–0–1–403
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      14
                      14

                      1021
                      Recoveries of prior year unpaid obligations
                      14

                      1050
                      Unobligated balance (total)
                      14
                      14
                      14

                      1930
                      Total budgetary resources available
                      14
                      14
                      14

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14
                      14
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      14

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             The Alteration of Bridges account 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. In 2019, the Department will reflect funding appropriated for Alteration of
                Bridges in the Procurement, Construction, and Improvements account.

             Research and development
             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; $19,109,000, to remain available until September 30, 2021, of which $500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5)
                of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)): Provided, That there may be credited to and used for the purposes of this appropriation funds received from State and local governments,
                other public authorities, private sources, and foreign countries for expenses incurred for research, development, testing,
                and evaluation.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0615–0–1–403
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Applied R&D
                      19
                      37
                      19

                      0801
                      Research, Development, Test, and Evaluation (Reimbursable)
                      3
                      8
                      6

                      0900
                      Total new obligations, unexpired accounts
                      22
                      45
                      25

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      24
                      22

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      7
                      24
                      22

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      36
                      36
                      19

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      7
                      7

                      1701
                      Change in uncollected payments, Federal sources
                      –1

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

                      1900
                      Budget authority (total)
                      39
                      43
                      26

                      1930
                      Total budgetary resources available
                      46
                      67
                      48

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      24
                      22
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      8
                      10

                      3010
                      New obligations, unexpired accounts
                      22
                      45
                      25

                      3020
                      Outlays (gross)
                      –25
                      –43
                      –35

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      8
                      10

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –8
                      –7
                      –7

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      1
                      3

                      3200
                      Obligated balance, end of year
                      1
                      3
                      –7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      39
                      43
                      26

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14
                      28
                      20

                      4011
                      Outlays from discretionary balances
                      11
                      15
                      15

                      4020
                      Outlays, gross (total)
                      25
                      43
                      35

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –7
                      –7

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4070
                      Budget authority, net (discretionary)
                      36
                      36
                      19

                      4080
                      Outlays, net (discretionary)
                      21
                      36
                      28

                      4180
                      Budget authority, net (total)
                      36
                      36
                      19

                      4190
                      Outlays, net (total)
                      21
                      36
                      28

             The Research and Development account provides funds to develop techniques, methods, hardware, and systems that directly contribute
                to increasing the productivity and effectiveness of the Coast Guard's operating missions, as well as expertise and services
                that enhance pre-acquisition planning and analysis to reduce cost, schedule, and performance risks across multiple acquisition
                projects. In 2019, this account will be re-titled from "Research, Development, Test, and Evaluation" to "Research and Development."

          Object Classification (in millions of dollars)

                      Identification code 070–0615–0–1–403
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7
                      7
                      8

                      11.6
                      Military personnel - basic allowance for housing
                      1
                      1
                      1

                      11.7
                      Military personnel
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      9
                      9
                      10

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      8
                      2

                      25.2
                      Other services from non-Federal sources

                      2

                      25.5
                      Research and development contracts
                      1
                      6
                      1

                      25.6
                      Medical care
                      1

                      26.0
                      Supplies and materials
                      1
                      6
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      19
                      37
                      19

                      99.0
                      Reimbursable obligations
                      3
                      8
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      22
                      45
                      25

          Employment Summary

                      Identification code 070–0615–0–1–403
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      65
                      68
                      68

                      1101
                      Direct military average strength employment
                      16
                      15
                      15

             Medicare-Eligible Retiree Health Fund Contribution, Homeland Security

             Program and Financing (in millions of dollars)

                      Identification code 070–0616–0–1–403
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      MERHCF
                      176
                      204

                      0900
                      Total new obligations (object class 12.2)
                      176
                      204

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      176
                      204

                      1930
                      Total budgetary resources available
                      176
                      204

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      176
                      204

                      3020
                      Outlays (gross)
                      –176
                      –204

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      176
                      204

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      176
                      204

                      4180
                      Budget authority, net (total)
                      176
                      204

                      4190
                      Outlays, net (total)
                      176
                      204

             The Medicare-Eligible Retiree Health Care Fund Contribution account provided for the cost of medical benefits for Medicare-eligible
                beneficiaries 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). In 2019, the Department will request funding for the Medicare-Eligible Retiree Health Care Fund Contribution
                in the Operations and Support account.

             Retired payFor retired pay, including the payment of obligations otherwise chargeable to lapsed appropriations for this purpose; payments
                under the Retired Serviceman's Family Protection and Survivor Benefits Plans; payment for career status bonuses, concurrent
                receipts, combat-related special compensation, as authorized by law; and payments for medical care of retired personnel and
                their dependents under chapter 55 of title 10, United States Code, $1,734,844,000, to remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0602–0–1–403
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Retired Pay
                      1,630
                      1,814
                      1,735

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      86
                      123

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      3

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1,667
                      1,688
                      1,735

                      1900
                      Budget authority (total)
                      1,667
                      1,691
                      1,735

                      1930
                      Total budgetary resources available
                      1,753
                      1,814
                      1,735

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      123

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      28
                      30
                      168

                      3010
                      New obligations, unexpired accounts
                      1,630
                      1,814
                      1,735

                      3020
                      Outlays (gross)
                      –1,628
                      –1,676
                      –1,729

                      3050
                      Unpaid obligations, end of year
                      30
                      168
                      174

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      28
                      30
                      168

                      3200
                      Obligated balance, end of year
                      30
                      168
                      174

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      3

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,667
                      1,688
                      1,735

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,524
                      1,520
                      1,561

                      4101
                      Outlays from mandatory balances
                      104
                      153
                      168

                      4110
                      Outlays, gross (total)
                      1,628
                      1,673
                      1,729

                      4180
                      Budget authority, net (total)
                      1,667
                      1,691
                      1,735

                      4190
                      Outlays, net (total)
                      1,628
                      1,676
                      1,729

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      1,667
                      1,691
                      1,735

                      Outlays
                      1,628
                      1,676
                      1,729

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      5

                      Outlays

                      4

                      Total:

                      Budget Authority
                      1,667
                      1,691
                      1,740

                      Outlays
                      1,628
                      1,676
                      1,733

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

          Object Classification (in millions of dollars)

                      Identification code 070–0602–0–1–403
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      13.0
                      Benefits for former personnel
                      1,382
                      1,580
                      1,478

                      25.6
                      Medical care
                      248
                      234
                      257

                      99.9
                      Total new obligations, unexpired accounts
                      1,630
                      1,814
                      1,735

             Retired Pay

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

                      Identification code 070–0602–4–1–403
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Retired Pay

                      5

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

                      5

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      5

                      1930
                      Total budgetary resources available

                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      5

                      3020
                      Outlays (gross)

                      –4

                      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

                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      4

                      4180
                      Budget authority, net (total)

                      5

                      4190
                      Outlays, net (total)

                      4

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

             U.S. Coast Guard Housing Special Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5710–0–2–403
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      7
                      18
                      20

                      Receipts:

                      Current law:

                      1130
                      Sale of Real Property, U.S. Coast Guard Housing Special Fund
                      11
                      2
                      2

                      2000
                      Total: Balances and receipts
                      18
                      20
                      22

                      5099
                      Balance, end of year
                      18
                      20
                      22

             The Housing Fund, 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 Procurement,
                Construction, and Improvements of military family housing and military unaccompanied housing.

             Abandoned Seafarers Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5677–0–2–403
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      2
                      6

                      Receipts:

                      Current law:

                      1110
                      Penalties, Abandoned Seafarers Fund
                      2
                      4
                      4

                      2000
                      Total: Balances and receipts
                      2
                      6
                      10

                      5099
                      Balance, end of year
                      2
                      6
                      10

             Supply Fund

             Program and Financing (in millions of dollars)

                      Identification code 070–4535–0–4–403
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Supply Fund (Reimbursable)
                      57
                      163
                      125

                      0900
                      Total new obligations (object class 26.0)
                      57
                      163
                      125

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      33
                      38

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      62
                      125
                      125

                      1930
                      Total budgetary resources available
                      95
                      163
                      125

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      38

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      8

                      3010
                      New obligations, unexpired accounts
                      57
                      163
                      125

                      3020
                      Outlays (gross)
                      –67
                      –171
                      –125

                      3050
                      Unpaid obligations, end of year
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      8

                      3200
                      Obligated balance, end of year
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      62
                      125
                      125

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      54
                      125
                      125

                      4011
                      Outlays from discretionary balances
                      13
                      46

                      4020
                      Outlays, gross (total)
                      67
                      171
                      125

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –62
                      –125
                      –125

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      5
                      46

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

             Yard Fund

             Program and Financing (in millions of dollars)

                      Identification code 070–4743–0–4–403
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Shipyard activities
                      111
                      228
                      150

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      70
                      78

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      123
                      150
                      150

                      1701
                      Change in uncollected payments, Federal sources
                      –4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      119
                      150
                      150

                      1930
                      Total budgetary resources available
                      189
                      228
                      150

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      78

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      20
                      25

                      3010
                      New obligations, unexpired accounts
                      111
                      228
                      150

                      3020
                      Outlays (gross)
                      –106
                      –253
                      –150

                      3050
                      Unpaid obligations, end of year
                      25

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –11
                      –7
                      –7

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      18
                      –7

                      3200
                      Obligated balance, end of year
                      18
                      –7
                      –7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      119
                      150
                      150

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      65
                      150
                      150

                      4011
                      Outlays from discretionary balances
                      41
                      103

                      4020
                      Outlays, gross (total)
                      106
                      253
                      150

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –123
                      –150
                      –150

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      4080
                      Outlays, net (discretionary)
                      –17
                      103

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –17
                      103

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

          Object Classification (in millions of dollars)

                      Identification code 070–4743–0–4–403
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      34
                      34
                      39

                      11.5
                      Other personnel compensation
                      9
                      9
                      11

                      11.7
                      Military personnel
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      44
                      44
                      51

                      12.1
                      Civilian personnel benefits
                      13
                      13
                      15

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      10
                      5

                      25.1
                      Advisory and assistance services
                      1
                      3
                      1

                      25.4
                      Operation and maintenance of facilities
                      6
                      18
                      9

                      25.7
                      Operation and maintenance of equipment
                      1
                      2
                      1

                      26.0
                      Supplies and materials
                      41
                      135
                      66

                      31.0
                      Equipment
                      1
                      2
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      111
                      228
                      150

          Employment Summary

                      Identification code 070–4743–0–4–403
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      526
                      525
                      604

                      2101
                      Reimbursable military average strength employment
                      11
                      12
                      12

          Trust Funds
             Aquatic Resources Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–8147–0–7–403
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      676
                      678
                      680

                      0198
                      Reconciliation adjustment
                      –2

                      0199
                      Balance, start of year
                      674
                      678
                      680

                      Receipts:

                      Current law:

                      1110
                      Excise Taxes, Sport Fish Restoration, Aquatic Resources Trust Fund
                      559
                      562
                      565

                      1110
                      Customs Duties, Aquatic Resources Trust Fund
                      59
                      63
                      66

                      1140
                      Earnings on Investments, Aquatic Resources Trust Fund
                      13
                      11
                      11

                      1199
                      Total current law receipts
                      631
                      636
                      642

                      1999
                      Total receipts
                      631
                      636
                      642

                      2000
                      Total: Balances and receipts
                      1,305
                      1,314
                      1,322

                      Appropriations:

                      Current law:

                      2101
                      Sport Fish Restoration
                      –614
                      –632
                      –636

                      2101
                      Boat Safety
                      –8

                      2101
                      Coastal Wetlands Restoration Trust Fund
                      –5

                      2103
                      Sport Fish Restoration
                      –30
                      –30
                      –29

                      2103
                      Boat Safety
                      –8
                      –8
                      –7

                      2103
                      Coastal Wetlands Restoration Trust Fund
                      –5
                      –5
                      –5

                      2132
                      Sport Fish Restoration
                      30
                      29

                      2132
                      Boat Safety
                      8
                      7

                      2132
                      Coastal Wetlands Restoration Trust Fund
                      5
                      5

                      2199
                      Total current law appropriations
                      –627
                      –634
                      –677

                      2999
                      Total appropriations
                      –627
                      –634
                      –677

                      5099
                      Balance, end of year
                      678
                      680
                      645

          Program and Financing (in millions of dollars)

                      Identification code 070–8147–0–7–403
                      2017 actual
                      2018 est.
                      2019 est.

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,911
                      1,922
                      1,942

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,922
                      1,942
                      1,924

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

             Boat Safety

             Program and Financing (in millions of dollars)

                      Identification code 070–8149–0–7–403
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      State recreational boating safety programs
                      113
                      111
                      114

                      0002
                      Compliance and boating programs
                      8
                      8
                      8

                      0900
                      Total new obligations, unexpired accounts
                      121
                      119
                      122

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      12
                      4

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      8

                      1203
                      Appropriation (previously unavailable)
                      8
                      8
                      7

                      1221
                      Appropriations transferred from other acct [014–8151]
                      105
                      114
                      115

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –8
                      –7

                      1260
                      Appropriations, mandatory (total)
                      113
                      115
                      122

                      1930
                      Total budgetary resources available
                      125
                      119
                      122

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      103
                      109
                      111

                      3010
                      New obligations, unexpired accounts
                      121
                      119
                      122

                      3020
                      Outlays (gross)
                      –111
                      –117
                      –129

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      109
                      111
                      104

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      103
                      109
                      111

                      3200
                      Obligated balance, end of year
                      109
                      111
                      104

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      113
                      115
                      122

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      49
                      51
                      54

                      4101
                      Outlays from mandatory balances
                      62
                      66
                      75

                      4110
                      Outlays, gross (total)
                      111
                      117
                      129

                      4180
                      Budget authority, net (total)
                      113
                      115
                      122

                      4190
                      Outlays, net (total)
                      111
                      117
                      129

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

          Object Classification (in millions of dollars)

                      Identification code 070–8149–0–7–403
                      2017 actual
                      2018 est.
                      2019 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
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      115
                      113
                      116

                      99.9
                      Total new obligations, unexpired accounts
                      121
                      119
                      122

          Employment Summary

                      Identification code 070–8149–0–7–403
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      17
                      19
                      19

             Trust Fund Share of Expenses

             Program and Financing (in millions of dollars)

                      Identification code 070–8314–0–7–304
                      2017 actual
                      2018 est.
                      2019 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

             The Trust Fund Share of Expenses account provides resources from the Oil Spill Liability Trust Fund for activities authorized
                in other accounts including: Operations and Support; Procurement, Construction, and Improvements; and Research and Development.

             General Gift Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–8533–0–7–403
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      General Gift Fund
                      3
                      3
                      3

                      2000
                      Total: Balances and receipts
                      3
                      3
                      3

                      Appropriations:

                      Current law:

                      2101
                      General Gift Fund
                      –3
                      –3
                      –3

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 070–8533–0–7–403
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Obligations by program activity
                      2
                      5
                      3

                      0900
                      Total new obligations (object class 26.0)
                      2
                      5
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      5
                      6
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      2
                      5
                      3

                      3020
                      Outlays (gross)
                      –2
                      –5
                      –3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      3
                      3

                      4101
                      Outlays from mandatory balances

                      2

                      4110
                      Outlays, gross (total)
                      2
                      5
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      2
                      5
                      3

                      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

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

             Oil Spill Liability Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–8185–0–7–304
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      4,783
                      5,497
                      5,789

                      Receipts:

                      Current law:

                      1110
                      Excise Taxes, Oil Spill Liability Trust Fund
                      516
                      137

                      1110
                      Fines and Penalties, OSLTF
                      274
                      242
                      90

                      1130
                      Recoveries, Oil Spill Liability Trust Fund
                      44
                      53
                      53

                      1140
                      Earnings on Investments
                      44
                      61
                      56

                      1199
                      Total current law receipts
                      878
                      493
                      199

                      Proposed:

                      1210
                      Excise Taxes, Oil Spill Liability Trust Fund

                      465

                      1999
                      Total receipts
                      878
                      493
                      664

                      2000
                      Total: Balances and receipts
                      5,661
                      5,990
                      6,453

                      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
                      –20
                      –20
                      –23

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

                      2101
                      Maritime Oil Spill Programs
                      –64
                      –101
                      –101

                      2101
                      Denali Commission Trust Fund
                      –2
                      –2
                      –2

                      2103
                      Maritime Oil Spill Programs
                      –7
                      –7
                      –7

                      2132
                      Maritime Oil Spill Programs
                      7
                      7

                      2199
                      Total current law appropriations
                      –164
                      –201
                      –207

                      Proposed:

                      2201
                      Denali Commission Trust Fund

                      2

                      2999
                      Total appropriations
                      –164
                      –201
                      –205

                      5099
                      Balance, end of year
                      5,497
                      5,789
                      6,248

          Program and Financing (in millions of dollars)

                      Identification code 070–8185–0–7–304
                      2017 actual
                      2018 est.
                      2019 est.

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      4,950
                      5,672
                      6,027

                      5001
                      Total investments, EOY: Federal securities: Par value
                      5,672
                      6,027
                      6,009

             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 expired December
                31, 2017.

          Status of Funds (in millions of dollars)

                      Identification code 070–8185–0–7–304
                      2017 actual
                      2018 est.
                      2019 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      5,019
                      5,752
                      6,028

                      0999
                      Total balance, start of year
                      5,019
                      5,752
                      6,028

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1110
                      Excise Taxes, Oil Spill Liability Trust Fund
                      516
                      137

                      1110
                      Fines and Penalties, OSLTF
                      274
                      242
                      90

                      1130
                      Inland Oil Spill Programs

                      10

                      1130
                      Recoveries, Oil Spill Liability Trust Fund
                      44
                      53
                      53

                      1150
                      Earnings on Investments
                      44
                      61
                      56

                      1160
                      Inland Oil Spill Programs
                      10
                      20
                      20

                      1199
                      Income under present law
                      888
                      513
                      229

                      Proposed:

                      1210
                      Excise Taxes, Oil Spill Liability Trust Fund

                      465

                      1250
                      Earnings on Investments

                      1299
                      Income proposed

                      465

                      1999
                      Total cash income
                      888
                      513
                      694

                      Cash outgo during year:

                      Current law:

                      2100
                      Oil Spill Research [010–22–8370–0]
                      –14
                      –16
                      –16

                      2100
                      Inland Oil Spill Programs [020–00–8221–0]
                      –27
                      –36
                      –47

                      2100
                      Trust Fund Share of Pipeline Safety [021–50–8121–0]
                      –16
                      –24
                      –23

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

                      2100
                      Maritime Oil Spill Programs [024–60–8349–0]
                      –46
                      –110
                      –109

                      2100
                      Denali Commission Trust Fund [513–00–8056–0]
                      –8
                      –6
                      –7

                      2199
                      Outgo under current law
                      –156
                      –237
                      –247

                      Proposed:

                      2200
                      Denali Commission Trust Fund

                      1

                      2299
                      Outgo under proposed legislation

                      1

                      2999
                      Total cash outgo (-)
                      –156
                      –237
                      –246

                      Surplus or deficit::

                      3110
                      Excluding interest
                      688
                      215
                      392

                      3120
                      Interest
                      44
                      61
                      56

                      3199
                      Subtotal, surplus or deficit
                      732
                      276
                      448

                      3298
                      Rounding adjustment
                      1

                      3299
                      Total adjustments
                      1

                      3999
                      Total change in fund balance
                      733
                      276
                      448

                      Unexpended balance, end of year::

                      4100
                      Uninvested balance (net), end of year
                      80
                      1
                      2

                      4200
                      Oil Spill Liability Trust Fund
                      5,672
                      6,027
                      6,009

                      4200
                      Oil Spill Liability Trust Fund

                      465

                      4999
                      Total balance, end of year
                      5,752
                      6,028
                      6,476

             Oil Spill Liability Trust Fund

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

                      Identification code 070–8185–2–7–304
                      2017 actual
                      2018 est.
                      2019 est.

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      465

             Oil Spill Liability Trust Fund

             (Legislative proposal, subject to PAYGO)
             The Budget proposes to reinstate the Oil Spill Liability Trust Fund excise tax.

             Maritime Oil Spill Programs

             Program and Financing (in millions of dollars)

                      Identification code 070–8349–0–7–304
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Emergency fund
                      32
                      54
                      57

                      0002
                      Payment of claims
                      13
                      50
                      50

                      0003
                      Prince William Sound Oil Spill Recovery Institute
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 25.2)
                      46
                      105
                      108

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      125
                      151
                      147

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      133
                      151
                      147

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      64
                      101
                      101

                      1203
                      Appropriation (previously unavailable)
                      7
                      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
                      197
                      252
                      255

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      151
                      147
                      147

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      54
                      46
                      41

                      3010
                      New obligations, unexpired accounts
                      46
                      105
                      108

                      3020
                      Outlays (gross)
                      –46
                      –110
                      –109

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3050
                      Unpaid obligations, end of year
                      46
                      41
                      40

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      54
                      46
                      41

                      3200
                      Obligated balance, end of year
                      46
                      41
                      40

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      64
                      101
                      108

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      31
                      69
                      70

                      4101
                      Outlays from mandatory balances
                      15
                      41
                      39

                      4110
                      Outlays, gross (total)
                      46
                      110
                      109

                      4180
                      Budget authority, net (total)
                      64
                      101
                      108

                      4190
                      Outlays, net (total)
                      46
                      110
                      109

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

             United States Secret Service

             Federal Funds
             Operations and SupportFor necessary expenses of the United States Secret Service for operations and support, including purchase of not to exceed
                652 vehicles for police-type use for replacement only; hire of passenger motor vehicles; purchase of motorcycles made in the
                United States; hire of aircraft; rental of buildings in the District of Columbia, fencing, lighting, guard booths, and other
                facilities on private or other property not in Government ownership or control, as may be necessary to perform protective
                functions; conduct of and participation in firearms matches; presentation of awards; 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, without regard to section 5702 of title 5, United States Code, of subsistence expenses of employees who are on
                   protective missions, whether at or away from their duty stations;  $2,084,308,000; 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 $6,782,000, to remain available until September 30, 2020, shall be for minor procurements, construction, and improvements of the James J. Rowley Training Center; of which $55,308,668 shall be for specialized protective countermeasures, $10,754,374 to remain available until September 30, 2020: Provided, That $18,000,000 for protective travel shall remain available until September 30, 2020: Provided further, That $4,500,000 for National Special Security Events shall remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0400–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0005
                      National Special Security Events
                      1
                      1

                      0008
                      Domestic field operations
                      8
                      19
                      12

                      0013
                      CAS - Mission Support
                      265
                      247
                      465

                      0014
                      CAS - Protective Operations
                      822
                      783
                      879

                      0015
                      CAS - Field Operations
                      732
                      783
                      638

                      0016
                      CAS - Basic and In-Service Training and Professional Development
                      58
                      59
                      102

                      0799
                      Total direct obligations
                      1,886
                      1,892
                      2,096

                      0801
                      Operating Expenses (Reimbursable)
                      17
                      20
                      22

                      0900
                      Total new obligations, unexpired accounts
                      1,903
                      1,912
                      2,118

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      66
                      49
                      22

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      8

                      1050
                      Unobligated balance (total)
                      74
                      49
                      22

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,879
                      1,866
                      2,084

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –8

                      1160
                      Appropriation, discretionary (total)
                      1,871
                      1,866
                      2,084

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      19
                      18

                      1701
                      Change in uncollected payments, Federal sources
                      8

                      1750
                      Spending auth from offsetting collections, disc (total)
                      15
                      19
                      18

                      1900
                      Budget authority (total)
                      1,886
                      1,885
                      2,102

                      1930
                      Total budgetary resources available
                      1,960
                      1,934
                      2,124

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      1941
                      Unexpired unobligated balance, end of year
                      49
                      22
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      440
                      447
                      460

                      3010
                      New obligations, unexpired accounts
                      1,903
                      1,912
                      2,118

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

                      3020
                      Outlays (gross)
                      –1,877
                      –1,899
                      –2,063

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –32

                      3050
                      Unpaid obligations, end of year
                      447
                      460
                      515

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –22
                      –23
                      –23

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      7

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –23
                      –23
                      –23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      418
                      424
                      437

                      3200
                      Obligated balance, end of year
                      424
                      437
                      492

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,886
                      1,885
                      2,102

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,595
                      1,481
                      1,648

                      4011
                      Outlays from discretionary balances
                      279
                      405
                      404

                      4020
                      Outlays, gross (total)
                      1,874
                      1,886
                      2,052

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –15
                      –19
                      –18

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –17
                      –19
                      –18

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      10

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      1,871
                      1,866
                      2,084

                      4080
                      Outlays, net (discretionary)
                      1,857
                      1,867
                      2,034

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      3
                      13
                      11

                      4180
                      Budget authority, net (total)
                      1,871
                      1,866
                      2,084

                      4190
                      Outlays, net (total)
                      1,860
                      1,880
                      2,045

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

          Object Classification (in millions of dollars)

                      Identification code 070–0400–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      645
                      712
                      713

                      11.3
                      Other than full-time permanent
                      2
                      6
                      12

                      11.5
                      Other personnel compensation
                      230
                      220
                      212

                      11.9
                      Total personnel compensation
                      877
                      938
                      937

                      12.1
                      Civilian personnel benefits
                      369
                      412
                      462

                      21.0
                      Travel and transportation of persons
                      152
                      108
                      141

                      22.0
                      Transportation of things
                      9
                      7
                      13

                      23.1
                      Rental payments to GSA
                      95
                      104
                      104

                      23.2
                      Rental payments to others
                      5
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      37
                      37
                      33

                      25.2
                      Other services from non-Federal sources
                      228
                      166
                      202

                      25.3
                      Other goods and services from Federal sources

                      5

                      25.7
                      Operation and maintenance of equipment

                      1

                      26.0
                      Supplies and materials
                      19
                      23
                      45

                      31.0
                      Equipment
                      61
                      67
                      140

                      32.0
                      Land and structures
                      3
                      4
                      1

                      41.0
                      Grants, subsidies, and contributions
                      6
                      6
                      6

                      42.0
                      Insurance claims and indemnities
                      25
                      15
                      1

                      99.0
                      Direct obligations
                      1,886
                      1,892
                      2,096

                      99.0
                      Reimbursable obligations
                      17
                      20
                      22

                      99.9
                      Total new obligations, unexpired accounts
                      1,903
                      1,912
                      2,118

          Employment Summary

                      Identification code 070–0400–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      6,460
                      6,772
                      7,600

                      2001
                      Reimbursable civilian full-time equivalent employment
                      25
                      22
                      28

             Contribution for Annuity Benefits, United States Secret Service

             Program and Financing (in millions of dollars)

                      Identification code 070–0405–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0304
                      Mandatory-DC Annuity
                      211
                      265
                      265

                      0900
                      Total new obligations (object class 12.1)
                      211
                      265
                      265

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      54
                      54

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      265
                      265
                      265

                      1930
                      Total budgetary resources available
                      265
                      319
                      319

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      54
                      54
                      54

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      43

                      3010
                      New obligations, unexpired accounts
                      211
                      265
                      265

                      3020
                      Outlays (gross)
                      –254
                      –265
                      –265

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      43

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      265
                      265
                      265

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      243
                      243

                      4101
                      Outlays from mandatory balances
                      254
                      22
                      22

                      4110
                      Outlays, gross (total)
                      254
                      265
                      265

                      4180
                      Budget authority, net (total)
                      265
                      265
                      265

                      4190
                      Outlays, net (total)
                      254
                      265
                      265

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

             Procurement, Construction, and ImprovementsFor necessary expenses of the United States Secret Service for procurement, construction, and improvements, $64,816,000, to remain available until September 30, 2020.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0401–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Rowley Training Center
                      2
                      1

                      0002
                      Information Integration and Technology Transformation
                      10
                      59

                      0006
                      CAS - Protection Infrastructure
                      39
                      78
                      53

                      0007
                      CAS - Operational Communications/Information Technology
                      49
                      17
                      9

                      0008
                      CAS - Construction and Facility Improvements
                      50
                      50
                      3

                      0900
                      Total new obligations, unexpired accounts
                      150
                      205
                      65

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      43
                      1

                      1011
                      Unobligated balance transfer from other acct [070–0702]
                      16

                      1050
                      Unobligated balance (total)
                      29
                      43
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      164
                      163
                      65

                      1930
                      Total budgetary resources available
                      193
                      206
                      66

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      43
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      78
                      170
                      215

                      3010
                      New obligations, unexpired accounts
                      150
                      205
                      65

                      3020
                      Outlays (gross)
                      –58
                      –160
                      –105

                      3050
                      Unpaid obligations, end of year
                      170
                      215
                      175

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      78
                      170
                      215

                      3200
                      Obligated balance, end of year
                      170
                      215
                      175

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      164
                      163
                      65

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      52
                      20

                      4011
                      Outlays from discretionary balances
                      45
                      108
                      85

                      4020
                      Outlays, gross (total)
                      58
                      160
                      105

                      4180
                      Budget authority, net (total)
                      164
                      163
                      65

                      4190
                      Outlays, net (total)
                      58
                      160
                      105

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

          Object Classification (in millions of dollars)

                      Identification code 070–0401–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.2
                      Other services from non-Federal sources
                      57
                      124
                      27

                      26.0
                      Supplies and materials

                      3

                      31.0
                      Equipment
                      41
                      76
                      38

                      32.0
                      Land and structures
                      51
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      150
                      205
                      65

             Research and DevelopmentFor necessary expenses of the United States Secret Service for research and development, $2,500,000, to remain available until September 30, 2020.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0804–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Protection
                      2
                      2
                      2

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

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      2
                      2

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2
                      2

                      3010
                      New obligations, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)

                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      2
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2
                      2

                      4180
                      Budget authority, net (total)
                      3
                      2
                      2

                      4190
                      Outlays, net (total)

                      2
                      2

             Research and Development includes funds necessary for supporting the search for new or refined knowledge and ideas and for
                the application or use of such knowledge and ideas for the development of new or improved products, processes, or capabilities.

             ADMINISTRATIVE PROVISIONS

             Administrative provisionsSEC. 201. (a) For fiscal year 2019, the overtime limitation prescribed in section 5(c)(1) of the Act of February 13, 1911 (19 U.S.C. 267(c)(1)) shall be $45,000; and notwithstanding any other provision of law, none of the funds appropriated by this Act shall be available to compensate
          any employee of U.S. Customs and Border Protection for overtime, from whatever source, in an amount that exceeds such limitation,
          except in individual cases determined by the Secretary of Homeland Security, or the designee of the Secretary, to be necessary
          for national security purposes, to prevent excessive costs, or in cases of immigration emergencies; and
          (b) None of the funds made available by this Act for the following accounts shall be available to compensate any employee for
             overtime in an annual amount in excess of $45,000:
             (1) ''U.S. Immigration and Customs Enforcement—Operations and Support'', except that the Secretary of Homeland Security, or the
                designee of the Secretary, may waive such amount as necessary for national security purposes and in cases of immigration emergencies;
                and

             (2) ''United States Secret Service—Operations and Support'', except that the Secretary of Homeland Security, or the designee of
                the Secretary, may waive such amount as necessary for national security purposes.

          SEC. 202. No U.S. Customs and Border Protection aircraft or other related equipment, with the exception of aircraft that are one of
          a kind and have been identified as excess to U.S. Customs and Border Protection requirements and aircraft that have been damaged
          beyond repair, shall be transferred to any other Federal agency, department, or office outside of the Department of Homeland
          Security during fiscal year 2019 without prior notice to the Committees on Appropriations of the Senate and the House of Representatives.SEC. 203. As authorized by section 601(b) of the United States-Colombia Trade Promotion Agreement Implementation Act (Public Law 112–42),
          fees collected from passengers arriving from Canada, Mexico, or an adjacent island pursuant to section 13031(a)(5) of the
          Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(a)(5)) shall be available until expended.SEC. 204. For an additional amount for ''U.S. Customs and Border Protection—Operations and Support'', $15,699,000, to remain available
          until expended, to be reduced by amounts collected and credited to this appropriation in fiscal year 2019 from amounts authorized to be collected by section 286(i) of the Immigration and Nationality Act (8 U.S.C. 1356(i)), section
          10412 of the Farm Security and Rural Investment Act of 2002 (7 U.S.C. 8311), and section 817 of the Trade Facilitation and
          Trade Enforcement Act of 2015 (Public Law 114–125): Provided, That to the extent that amounts realized from such collections exceed $15,699,000, those amounts in excess of $15,699,000
          shall be credited to this appropriation, to remain available until expended.SEC. 205. Without regard to the limitation as to time and condition of section 503(d) of this Act, the Secretary may reprogram and transfer
          funds within and into ''U.S. Immigration and Customs Enforcement—Operations and Support'' as necessary to ensure the detention
          of aliens prioritized for removal.SEC. 206. None of the funds provided under the heading ''U.S. Immigration and Customs Enforcement—Operations and Support'' may be used
          to continue a delegation of law enforcement authority authorized under section 287(g) of the Immigration and Nationality Act
          (8 U.S.C. 1357(g)) if the Department of Homeland Security Inspector General determines that the terms of the agreement governing
          the delegation of authority have been materially violated.SEC. 207. None of the funds provided under the heading ''U.S. Immigration and Customs Enforcement—Operations and Support'' may be used
          to continue any contract for the provision of detention services if the two most recent overall performance evaluations received
          by the contracted facility are less than ''adequate'' or the equivalent median score in any subsequent performance evaluation
          system.SEC. 208. Members of the United States House of Representatives and the United States Senate, including the leadership; the heads of
          Federal agencies and commissions, including the Secretary, Deputy Secretary, Under Secretaries, and Assistant Secretaries
          of the Department of Homeland Security; the United States Attorney General, Deputy Attorney General, Assistant Attorneys General,
          and the United States Attorneys; and senior members of the Executive Office of the President, including the Director of the
          Office of Management and Budget, shall not be exempt from Federal passenger and baggage screening.SEC. 209. Any award by the Transportation Security Administration to deploy explosives detection systems shall be based on risk, the
          airport's current reliance on other screening solutions, lobby congestion resulting in increased security concerns, high injury
          rates, airport readiness, and increased cost effectiveness.SEC. 210. Notwithstanding section 44923 of title 49, United States Code, for fiscal year 2018, any funds in the Aviation Security Capital
          Fund established by section 44923(h) of title 49, United States Code, may be used for the procurement and installation of
          explosives detection systems or for the issuance of other transaction agreements for the purpose of funding projects described
          in section 44923(a) of such title.SEC. 211. None of the funds made available by this Act under the heading ''Coast Guard—Operations and Support'' shall be for expenses incurred for recreational vessels under section 12114 of title 46, United States Code, except to
          the extent fees are collected from owners of yachts and credited to the appropriation made available by this Act under the
          heading ''Coast Guard—Operations and Support'': Provided, That to the extent such fees are insufficient to pay expenses of recreational vessel documentation under such section 12114,
          and there is a backlog of recreational vessel applications, then personnel performing non-recreational vessel documentation
          functions under subchapter II of chapter 121 of title 46, United States Code, may perform documentation under section 12114.SEC. 212. Without regard to the limitation as to time and condition of section 503(d) of this Act, after June 30, up to $10,000,000
          may be reprogrammed to or from the Military Pay and Allowances funding category within ''Coast Guard—Operations and Support'' in accordance with subsection (a) of section 503.SEC. 213. Notwithstanding the first proviso under the heading "Acquisition, Construction, and Improvements" in title II of division
          F of the Consolidated Appropriations Act, 2016 (Public Law 114–113), amounts available under such heading for the production
          of the ninth National Security Cutter may be used for any costs incurred by and on behalf of the National Security Cutter
          program and shall remain available until September 30, 2020.SEC. 214. The United States Secret Service is authorized to obligate funds in anticipation of reimbursements from Federal agencies and
          entities, as defined in section 105 of title 5, United States Code, for personnel receiving training sponsored by the James
          J. Rowley Training Center, except that total obligations at the end of the fiscal year shall not exceed total budgetary resources
          available under the heading ''United States Secret Service—Operations and Support'' at the end of the fiscal year.SEC. 215. None of the funds made available to the United States Secret Service by this Act or by previous appropriations Acts may be
          made available for the protection of the head of a Federal agency other than the Secretary of Homeland Security: Provided, That the Director of the Secret Service may enter into agreements to provide such protection on a fully reimbursable basis.SEC. 216. None of the funds made available to the United States Secret Service by this Act or by previous appropriations Acts may be
          obligated for the purpose of opening a new permanent domestic or overseas office or location unless the Committees on Appropriations
          of the Senate and the House of Representatives are notified 15 days in advance of such obligation.SEC. 217. For purposes of section 503(a)(3) of this Act, $15,000,000 may be reprogrammed between the Protective Operations and Field Operations funding categories within "United States Secret
          Service—Operations and Support".SEC. 218. None of the funds appropriated by this Act for U.S. Immigration and Customs Enforcement shall be available to pay for an abortion,
          except where the life of the mother would be endangered if the fetus were carried to term, or in the case of rape or incest:
          Provided, That should this prohibition be declared unconstitutional by a court of competent jurisdiction, this section shall be null
          and void.SEC. 219. None of the funds appropriated by this Act for U.S. Immigration and Customs Enforcement shall be used to require any person
          to perform, or facilitate in any way the performance of, any abortion.SEC. 220. Nothing in the preceding section shall remove the obligation of the Assistant Secretary of Homeland Security for U.S. Immigration
          and Customs Enforcement to provide escort services necessary for a female detainee to receive such service outside the detention
          facility: Provided, That nothing in this section in any way diminishes the effect of section 219 intended to address the philosophical beliefs of individual employees of U.S. Immigration and Customs Enforcement.SEC. 221.  Funding made available in this Act for ''United States Secret Service—Operations and Support'' is available for 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 the Director of the United States Secret Service or a designee notifies the Committees on Appropriations
                of the Senate and the House of Representatives 10 or more days in advance, or as early as practicable, prior to such expenditures.
             National Protection and Programs Directorate

             Federal Funds
             Operations and SupportFor necessary expenses of the National Protection and Programs Directorate for operations and support, as authorized by title
                II of the Homeland Security Act of 2002 (6 U.S.C. 121 et seq.), including minor procurements, construction, and improvements, $1,470,340,000, of which $8,912,000 shall remain available until September 30, 2020: Provided, That not to exceed $3,825 shall be for official reception and representation expenses.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0566–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      CAS - Mission Support
                      74
                      69
                      78

                      0003
                      CAS - Cybersecurity
                      650
                      665
                      712

                      0004
                      CAS - Infrastructure Protection
                      184
                      185
                      206

                      0005
                      CAS - Emergency Communications
                      102
                      101
                      116

                      0006
                      CAS - Integrated Operations
                      104
                      109
                      128

                      0007
                      CAS - Office of Biometric Identity Management
                      227
                      234
                      230

                      0799
                      Total direct obligations
                      1,341
                      1,363
                      1,470

                      0801
                      Reimbursable program activity
                      18

                      0900
                      Total new obligations, unexpired accounts
                      1,359
                      1,363
                      1,470

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      21
                      23

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,372
                      1,363
                      1,470

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4

                      1701
                      Change in uncollected payments, Federal sources
                      14
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      18
                      2

                      1900
                      Budget authority (total)
                      1,390
                      1,365
                      1,470

                      1930
                      Total budgetary resources available
                      1,391
                      1,386
                      1,493

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –11

                      1941
                      Unexpired unobligated balance, end of year
                      21
                      23
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      33
                      759
                      366

                      3010
                      New obligations, unexpired accounts
                      1,359
                      1,363
                      1,470

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

                      3020
                      Outlays (gross)
                      –633
                      –1,756
                      –1,447

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      759
                      366
                      389

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –14
                      –22
                      –24

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –14
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –22
                      –24
                      –24

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      737
                      342

                      3200
                      Obligated balance, end of year
                      737
                      342
                      365

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,390
                      1,365
                      1,470

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      611
                      1,035
                      1,117

                      4011
                      Outlays from discretionary balances
                      22
                      721
                      330

                      4020
                      Outlays, gross (total)
                      633
                      1,756
                      1,447

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –10
                      –2

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –14
                      –2

                      4052
                      Offsetting collections credited to expired accounts
                      6
                      2

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

                      4070
                      Budget authority, net (discretionary)
                      1,372
                      1,363
                      1,470

                      4080
                      Outlays, net (discretionary)
                      623
                      1,754
                      1,447

                      4180
                      Budget authority, net (total)
                      1,372
                      1,363
                      1,470

                      4190
                      Outlays, net (total)
                      623
                      1,754
                      1,447

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

          Object Classification (in millions of dollars)

                      Identification code 070–0566–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      207
                      241
                      252

                      11.3
                      Other than full-time permanent
                      6
                      5
                      6

                      11.5
                      Other personnel compensation
                      7
                      8
                      5

                      11.9
                      Total personnel compensation
                      220
                      254
                      263

                      12.1
                      Civilian personnel benefits
                      80
                      80
                      84

                      21.0
                      Travel and transportation of persons
                      9
                      8
                      14

                      22.0
                      Transportation of things
                      1

                      4

                      23.1
                      Rental payments to GSA
                      23
                      38
                      13

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      2
                      12

                      25.1
                      Advisory and assistance services
                      601
                      604
                      462

                      25.2
                      Other services from non-Federal sources
                      24
                      14
                      36

                      25.3
                      Other goods and services from Federal sources
                      198
                      207
                      311

                      25.4
                      Operation and maintenance of facilities
                      3
                      3
                      7

                      25.5
                      Research and development contracts
                      1

                      1

                      25.6
                      Medical care

                      1

                      25.7
                      Operation and maintenance of equipment
                      97
                      95
                      220

                      26.0
                      Supplies and materials

                      6

                      31.0
                      Equipment
                      61
                      42
                      15

                      32.0
                      Land and structures
                      3

                      5

                      41.0
                      Grants, subsidies, and contributions
                      17
                      14
                      14

                      99.0
                      Direct obligations
                      1,341
                      1,363
                      1,470

                      99.0
                      Reimbursable obligations
                      18

                      99.9
                      Total new obligations, unexpired accounts
                      1,359
                      1,363
                      1,470

          Employment Summary

                      Identification code 070–0566–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,830
                      1,874
                      2,100

             Infrastructure Protection and Information Security

          Program and Financing (in millions of dollars)

                      Identification code 070–0565–0–1–054
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Infrastructure Protection and Information Security (Direct)
                      186

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      165

                      1021
                      Recoveries of prior year unpaid obligations
                      21

                      1050
                      Unobligated balance (total)
                      186

                      1930
                      Total budgetary resources available
                      186

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,288
                      480
                      24

                      3010
                      New obligations, unexpired accounts
                      186

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      4

                      3020
                      Outlays (gross)
                      –929
                      –456

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –21

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –48

                      3050
                      Unpaid obligations, end of year
                      480
                      24
                      24

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3
                      –2
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,285
                      478
                      22

                      3200
                      Obligated balance, end of year
                      478
                      22
                      22

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      929
                      456

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4033
                      Non-Federal sources
                      –1

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

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4080
                      Outlays, net (discretionary)
                      927
                      456

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      927
                      456

          Object Classification (in millions of dollars)

                      Identification code 070–0565–0–1–054
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      1

                      25.1
                      Advisory and assistance services
                      116

                      25.3
                      Other goods and services from Federal sources
                      30

                      25.7
                      Operation and maintenance of equipment
                      1

                      31.0
                      Equipment
                      38

                      99.0
                      Direct obligations
                      186

                      99.9
                      Total new obligations, unexpired accounts
                      186

             Federal protective serviceThe revenues and collections of security fees credited to this account shall be available until expended for necessary expenses
                related to the protection of federally owned and leased buildings and for the operations of the Federal Protective Service.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0542–0–1–804
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Federal Protective Service (Reimbursable)
                      1,418

                      0802
                      CAS - FPS Operations

                      369
                      359

                      0803
                      CAS - Countermeasures

                      1,082
                      1,168

                      0900
                      Total new obligations, unexpired accounts
                      1,418
                      1,451
                      1,527

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      163
                      128
                      148

                      1021
                      Recoveries of prior year unpaid obligations
                      44
                      20
                      20

                      1050
                      Unobligated balance (total)
                      207
                      148
                      168

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,334
                      1,451
                      1,527

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,339
                      1,451
                      1,527

                      1930
                      Total budgetary resources available
                      1,546
                      1,599
                      1,695

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      128
                      148
                      168

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      429
                      420
                      404

                      3010
                      New obligations, unexpired accounts
                      1,418
                      1,451
                      1,527

                      3020
                      Outlays (gross)
                      –1,383
                      –1,447
                      –1,587

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –44
                      –20
                      –20

                      3050
                      Unpaid obligations, end of year
                      420
                      404
                      324

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –179
                      –184
                      –184

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –184
                      –184
                      –184

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      250
                      236
                      220

                      3200
                      Obligated balance, end of year
                      236
                      220
                      140

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,339
                      1,451
                      1,527

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,104
                      1,161
                      1,222

                      4011
                      Outlays from discretionary balances
                      279
                      286
                      365

                      4020
                      Outlays, gross (total)
                      1,383
                      1,447
                      1,587

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,333
                      –1,448
                      –1,524

                      4033
                      Non-Federal sources
                      –1
                      –3
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,334
                      –1,451
                      –1,527

                      Additional offsets against gross budget authority only:

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

                      4080
                      Outlays, net (discretionary)
                      49
                      –4
                      60

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      49
                      –4
                      60

             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 for a Protective Security Officer workforce.
                These services provide a comprehensive risk-based approach to facility protection that allows FPS to prioritize its operations
                to prevent, detect, assess, respond to, and disrupt criminal and other incidents that endanger the Federal community.

          Object Classification (in millions of dollars)

                      Identification code 070–0542–0–1–804
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      129
                      131
                      131

                      11.3
                      Other than full-time permanent
                      3
                      2
                      3

                      11.5
                      Other personnel compensation
                      24
                      25
                      24

                      11.9
                      Total personnel compensation
                      156
                      158
                      158

                      12.1
                      Civilian personnel benefits
                      50
                      48
                      50

                      21.0
                      Travel and transportation of persons
                      10
                      13
                      9

                      22.0
                      Transportation of things
                      12
                      13
                      11

                      23.1
                      Rental payments to GSA
                      28
                      30
                      26

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      10
                      22

                      25.1
                      Advisory and assistance services
                      30
                      28
                      19

                      25.2
                      Other services from non-Federal sources
                      1,034
                      1,070
                      1,177

                      25.3
                      Other goods and services from Federal sources
                      7
                      9
                      6

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      64
                      55
                      32

                      25.8
                      Subsistence and support of persons
                      2
                      4
                      5

                      26.0
                      Supplies and materials
                      4
                      5
                      3

                      31.0
                      Equipment
                      12
                      7
                      4

                      32.0
                      Land and structures

                      4

                      99.9
                      Total new obligations, unexpired accounts
                      1,418
                      1,451
                      1,527

          Employment Summary

                      Identification code 070–0542–0–1–804
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,439
                      1,507
                      1,507

             Office of Biometric Identity Management

          Program and Financing (in millions of dollars)

                      Identification code 070–0521–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      System development and deployment
                      39

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      133
                      119
                      119

                      1021
                      Recoveries of prior year unpaid obligations
                      25

                      1050
                      Unobligated balance (total)
                      158
                      119
                      119

                      1930
                      Total budgetary resources available
                      158
                      119
                      119

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      119
                      119
                      119

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      225
                      130
                      7

                      3010
                      New obligations, unexpired accounts
                      39

                      3020
                      Outlays (gross)
                      –105
                      –123

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –25

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      130
                      7
                      7

                      Uncollected payments:

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      221
                      129
                      6

                      3200
                      Obligated balance, end of year
                      129
                      6
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      105
                      123

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3

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

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4080
                      Outlays, net (discretionary)
                      102
                      123

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      102
                      123

          Object Classification (in millions of dollars)

                      Identification code 070–0521–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      12

                      25.2
                      Other services from non-Federal sources
                      17

                      25.5
                      Research and development contracts
                      1

                      31.0
                      Equipment
                      9

                      99.0
                      Direct obligations
                      39

                      99.9
                      Total new obligations, unexpired accounts
                      39

             Biodefense Countermeasures

             Program and Financing (in millions of dollars)

                      Identification code 070–0714–0–1–551
                      2017 actual
                      2018 est.
                      2019 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      43
                      12

                      3020
                      Outlays (gross)
                      –31
                      –12

                      3050
                      Unpaid obligations, end of year
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      43
                      12

                      3200
                      Obligated balance, end of year
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      31
                      12

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      31
                      12

             The 2004 Homeland Security Appropriations Act established appropriations for Biodefense Countermeasures through 2013. This
                program, which the Departments of Homeland Security and Health and Human Services jointly manage, was designed to support
                the Government's efforts to secure medical countermeasures to strengthen the Nation's preparedness against bioterror attacks
                by pre-purchasing critically needed vaccines and other countermeasures for biodefense.

             Procurement, Construction, and ImprovementsFor necessary expenses of the National Protection and Programs Directorate, as authorized by title II of the Homeland Security
                Act of 2002 (6 U.S.C. 121 et seq.), for procurement, construction, and improvements, $302,964,000, which shall remain available until September 30, 2020.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0412–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      CAS - Cybersecurity
                      156
                      297
                      236

                      0002
                      CAS - Emergency Communications
                      35
                      87
                      42

                      0003
                      CAS - Biometric Identity Management
                      31
                      53
                      20

                      0005
                      CAS - Infrastructure Protection

                      5

                      0900
                      Total new obligations, unexpired accounts
                      222
                      437
                      303

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      218
                      218

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      440
                      437
                      303

                      1930
                      Total budgetary resources available
                      440
                      655
                      521

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      218
                      218
                      218

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      196
                      197

                      3010
                      New obligations, unexpired accounts
                      222
                      437
                      303

                      3020
                      Outlays (gross)
                      –26
                      –436
                      –326

                      3050
                      Unpaid obligations, end of year
                      196
                      197
                      174

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      196
                      197

                      3200
                      Obligated balance, end of year
                      196
                      197
                      174

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      440
                      437
                      303

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      26
                      218
                      152

                      4011
                      Outlays from discretionary balances

                      218
                      174

                      4020
                      Outlays, gross (total)
                      26
                      436
                      326

                      4180
                      Budget authority, net (total)
                      440
                      437
                      303

                      4190
                      Outlays, net (total)
                      26
                      436
                      326

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

          Object Classification (in millions of dollars)

                      Identification code 070–0412–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      23.1
                      Rental payments to GSA
                      1
                      4
                      1

                      23.2
                      Rental payments to others
                      1

                      1

                      25.1
                      Advisory and assistance services
                      64
                      8
                      123

                      25.2
                      Other services from non-Federal sources
                      1

                      25.3
                      Other goods and services from Federal sources
                      120
                      383
                      65

                      25.4
                      Operation and maintenance of facilities
                      1

                      2

                      25.7
                      Operation and maintenance of equipment
                      3

                      90

                      31.0
                      Equipment
                      30
                      42
                      20

                      32.0
                      Land and structures
                      1

                      1

                      99.9
                      Total new obligations, unexpired accounts
                      222
                      437
                      303

             Research and DevelopmentFor necessary expenses of the National Protection and Programs Directorate for research and development, as authorized by the Homeland Security Act of 2002 (6 U.S.C. 121 et seq.) $47,847,000, to remain available until September 30, 2020.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0805–0–1–054
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      CAS - Cybersecurity
                      2
                      2
                      41

                      0002
                      CAS - Infrastructure Protection
                      4
                      4
                      3

                      0003
                      CAS - Integrated Operations R&D

                      4

                      0900
                      Total new obligations
                      6
                      6
                      48

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      6
                      48

                      1930
                      Total budgetary resources available
                      6
                      6
                      48

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      5
                      2

                      3010
                      New obligations, unexpired accounts
                      6
                      6
                      48

                      3020
                      Outlays (gross)
                      –1
                      –9
                      –31

                      3050
                      Unpaid obligations, end of year
                      5
                      2
                      19

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      5
                      2

                      3200
                      Obligated balance, end of year
                      5
                      2
                      19

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      6
                      48

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      4
                      29

                      4011
                      Outlays from discretionary balances

                      5
                      2

                      4020
                      Outlays, gross (total)
                      1
                      9
                      31

                      4180
                      Budget authority, net (total)
                      6
                      6
                      48

                      4190
                      Outlays, net (total)
                      1
                      9
                      31

             Research and Development includes funds necessary for supporting the search for new or refined knowledge and ideas and for
                the application or use of such knowledge and ideas for the development of new or improved products, processes, or capabilities.
                These resources fund capability development in support of the National Protection and Programs Directorate's cybersecurity,
                infrastructure protection, and analytics initiatives.

          Object Classification (in millions of dollars)

                      Identification code 070–0805–0–1–054
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      2
                      2
                      41

                      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
                      4
                      4
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      6
                      6
                      48

             Office of Health Affairs

             Federal Funds
             Operations and Support
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0117–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Biodefense activities
                      1

                      0002
                      CAS - Mission Support
                      26
                      25

                      0003
                      CAS - Chemical and Biological Readiness
                      81
                      82

                      0004
                      CAS - Health and Medical Readiness
                      4
                      5

                      0005
                      CAS - Integrated Operations
                      10
                      14

                      0799
                      Total direct obligations
                      122
                      126

                      0801
                      Reimbursable program (Sched. O-2118)
                      45
                      73

                      0900
                      Total new obligations, unexpired accounts
                      167
                      199

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      124
                      122

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      31
                      73

                      1701
                      Change in uncollected payments, Federal sources
                      14

                      1750
                      Spending auth from offsetting collections, disc (total)
                      45
                      73

                      1900
                      Budget authority (total)
                      169
                      195

                      1930
                      Total budgetary resources available
                      171
                      199

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      130
                      124
                      74

                      3010
                      New obligations, unexpired accounts
                      167
                      199

                      3020
                      Outlays (gross)
                      –169
                      –249
                      –58

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      124
                      74
                      16

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –15
                      –18
                      –18

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –14

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      11

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –18
                      –18
                      –18

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      115
                      106
                      56

                      3200
                      Obligated balance, end of year
                      106
                      56
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      169
                      195

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      81
                      133

                      4011
                      Outlays from discretionary balances
                      88
                      116
                      58

                      4020
                      Outlays, gross (total)
                      169
                      249
                      58

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –41
                      –73

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –14

                      4052
                      Offsetting collections credited to expired accounts
                      10

                      4060
                      Additional offsets against budget authority only (total)
                      –4

                      4070
                      Budget authority, net (discretionary)
                      124
                      122

                      4080
                      Outlays, net (discretionary)
                      128
                      176
                      58

                      4180
                      Budget authority, net (total)
                      124
                      122

                      4190
                      Outlays, net (total)
                      128
                      176
                      58

             In December 2017, the Department established the Countering Weapons of Mass Destruction (CWMD) Office, and core functions
                performed under the former Office of Health Affairs (OHA) were transferred to CWMD. For FY 2019, funding associated with the
                Workforce Health and Safety program activities supporting DHS personnel is requested in the Management Directorate's Operations
                and Support account for the Office of the Chief Human Capital Officer. All other funding associated with the OHA O&S account
                is requested in CWMD.

          Object Classification (in millions of dollars)

                      Identification code 070–0117–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      11
                      13

                      11.8
                      Special personal services payments
                      4
                      4

                      11.9
                      Total personnel compensation
                      15
                      17

                      12.1
                      Civilian personnel benefits
                      3
                      4

                      23.1
                      Rental payments to GSA
                      4
                      4

                      25.1
                      Advisory and assistance services
                      47
                      37

                      25.2
                      Other services from non-Federal sources
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      23
                      23

                      26.0
                      Supplies and materials
                      17
                      17

                      41.0
                      Grants, subsidies, and contributions
                      11
                      22

                      99.0
                      Direct obligations
                      122
                      126

                      99.0
                      Reimbursable obligations
                      45
                      73

                      99.9
                      Total new obligations, unexpired accounts
                      167
                      199

          Employment Summary

                      Identification code 070–0117–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      86
                      96

             Federal Emergency Management Agency

             Federal Funds
             Federal AssistanceFor activities of the Federal Emergency Management Agency for Federal assistance through grants, contracts, cooperative agreements,
                and other activities, $2,122,733,000, 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 2019, 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) $36,358,000 for Public Transportation Security Assistance and Railroad Security Assistance under sections 1406 and 1513 of the Implementing Recommendations of the 9/11 Commission Act of 2007 (6 U.S.C. 1135 and 1163): Provided, That such public transportation security assistance shall be provided directly to public transportation agencies;
          (4) $36,358,000 for Port Security Grants in accordance with 46 U.S.C. 70107;
          (5) $688,688,000, to remain available until September 30, 2020, 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);
          (8) $100,000,000 for necessary expenses for Flood Hazard Mapping and Risk Analysis, in addition to and to supplement any other
                   sums appropriated under the National Flood Insurance Fund, and such additional sums as may be provided by States or other
                   political subdivisions for cost-shared mapping activities under 42 U.S.C. 4101(f)(2), to remain available until expended;
                   and
          (9) $144,772,000 to sustain current operations for training, exercises, technical assistance, and for necessary expenses as authorized by
                the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2201 et seq.), the Homeland Security Act of 2002 (6 U.S.C.
                101 et seq.), the Post-Katrina Emergency Management Reform Act of 2006 (Public Law 109–295; 120 Stat. 1394), and title VI
                of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5133).
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0413–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      CAS - Grants
                      1,913
                      2,736
                      2,015

                      0002
                      CAS - Education, Training, and Exercises (incl USFA)
                      273
                      272
                      145

                      0799
                      Total direct obligations
                      2,186
                      3,008
                      2,160

                      0801
                      Reimbursable program activity
                      1

                      0900
                      Total new obligations, unexpired accounts
                      2,187
                      3,008
                      2,160

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      836
                      831

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      CAS - Grants
                      2,750
                      2,731
                      1,978

                      1100
                      CAS - Education, Training, and Exercises
                      274
                      272
                      145

                      1160
                      Appropriation, discretionary (total)
                      3,024
                      3,003
                      2,123

                      1900
                      Budget authority (total)
                      3,024
                      3,003
                      2,123

                      1930
                      Total budgetary resources available
                      3,024
                      3,839
                      2,954

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      836
                      831
                      794

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2,055
                      3,339

                      3010
                      New obligations, unexpired accounts
                      2,187
                      3,008
                      2,160

                      3020
                      Outlays (gross)
                      –122
                      –1,724
                      –1,885

                      3030
                      Unpaid obligations transferred to other accts [069–0700]
                      –10

                      3050
                      Unpaid obligations, end of year
                      2,055
                      3,339
                      3,614

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2,055
                      3,339

                      3200
                      Obligated balance, end of year
                      2,055
                      3,339
                      3,614

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,024
                      3,003
                      2,123

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      122
                      131
                      164

                      4011
                      Outlays from discretionary balances

                      1,593
                      1,721

                      4020
                      Outlays, gross (total)
                      122
                      1,724
                      1,885

                      4180
                      Budget authority, net (total)
                      3,024
                      3,003
                      2,123

                      4190
                      Outlays, net (total)
                      122
                      1,724
                      1,885

             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
                Grant 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) 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; 4)
                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; 5) 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; 6) 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; 7) the National Pre-Disaster Mitigation program, 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; and, 8) the Flood Hazard Mapping and Risk
                Analysis program, which drives national actions to reduce flood risk by addressing flood hazard data update needs, supporting
                local government hazard mitigation planning, and providing the flood risk data needed to manage the NFIP's financial exposure.

             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; and 4) the U.S. Fire Administration,
                which promotes fire awareness, safety, and risk reduction across communities and prepares the Nation's first responders through
                ongoing training in evaluating and minimizing community risk, improving protection of critical infrastructure, and preparing
                to respond to all-hazard emergencies.

          Object Classification (in millions of dollars)

                      Identification code 070–0413–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      36
                      40
                      33

                      11.9
                      Total personnel compensation
                      36
                      40
                      33

                      12.1
                      Civilian personnel benefits
                      12
                      13
                      11

                      21.0
                      Travel and transportation of persons
                      7
                      7
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      5
                      4

                      25.1
                      Advisory and assistance services
                      18
                      18
                      9

                      25.2
                      Other services from non-Federal sources
                      199
                      188
                      96

                      25.3
                      Other goods and services from Federal sources

                      7
                      3

                      25.4
                      Operation and maintenance of facilities
                      9
                      7
                      8

                      25.7
                      Operation and maintenance of equipment
                      2
                      4
                      4

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      4
                      4
                      5

                      41.0
                      Grants, subsidies, and contributions
                      1,893
                      2,714
                      1,979

                      99.0
                      Direct obligations
                      2,185
                      3,008
                      2,160

                      99.0
                      Reimbursable obligations
                      1

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      2,187
                      3,008
                      2,160

          Employment Summary

                      Identification code 070–0413–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      389
                      415
                      370

             Operations and SupportFor necessary expenses of the Federal Emergency Management Agency for operations and support, $1,036,282,000, including activities authorized by the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Robert T. Stafford
                Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), the Cerro Grande Fire Assistance Act of 2000 (division
                C, title I, 114 Stat. 583), the Earthquake Hazards Reduction Act of 1977 (42 U.S.C. 7701 et seq.), the Defense Production
                Act of 1950 (50 U.S.C. App. 2061 et seq.), sections 107 and 303 of the National Security Act of 1947 (50 U.S.C. 404, 405),
                the National Dam Safety Program Act (33 U.S.C. 467 et seq.), the Homeland Security Act of 2002 (6 U.S.C. 101 et seq.), the
                Implementing Recommendations of the 9/11 Commission Act of 2007 (Public Law 110–53), the Federal Fire Prevention and Control
                Act of 1974 (15 U.S.C. 2201 et seq.), and the Post-Katrina Emergency Management Reform Act of 2006 (Public Law 109–295; 120
                Stat. 1394): Provided, That not to exceed $2,250 shall be for official reception and representation expenses.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0700–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      CAS - Mission Support
                      468
                      470
                      486

                      0002
                      CAS - Regional Operations
                      157
                      156
                      158

                      0003
                      CAS - Mitigation
                      29
                      28
                      36

                      0004
                      CAS - Preparedness and Protection
                      174
                      146
                      133

                      0005
                      CAS - Response and Recovery
                      246
                      242
                      223

                      0799
                      Total direct obligations
                      1,074
                      1,042
                      1,036

                      0801
                      Salaries and Expenses (Reimbursable)
                      49
                      47
                      47

                      0900
                      Total new obligations, unexpired accounts
                      1,123
                      1,089
                      1,083

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      37
                      1
                      14

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      41
                      1
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,049
                      1,042
                      1,036

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      1,048
                      1,042
                      1,036

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      60
                      60

                      1701
                      Change in uncollected payments, Federal sources
                      34

                      1750
                      Spending auth from offsetting collections, disc (total)
                      35
                      60
                      60

                      1900
                      Budget authority (total)
                      1,083
                      1,102
                      1,096

                      1930
                      Total budgetary resources available
                      1,124
                      1,103
                      1,110

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      14
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      508
                      528
                      440

                      3010
                      New obligations, unexpired accounts
                      1,123
                      1,089
                      1,083

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

                      3020
                      Outlays (gross)
                      –1,077
                      –1,177
                      –1,112

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –35

                      3050
                      Unpaid obligations, end of year
                      528
                      440
                      411

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –33
                      –49
                      –49

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –34

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      18

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –49
                      –49
                      –49

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      475
                      479
                      391

                      3200
                      Obligated balance, end of year
                      479
                      391
                      362

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,083
                      1,102
                      1,096

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      726
                      732
                      736

                      4011
                      Outlays from discretionary balances
                      351
                      445
                      376

                      4020
                      Outlays, gross (total)
                      1,077
                      1,177
                      1,112

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –19
                      –60
                      –60

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –19
                      –60
                      –60

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –34

                      4052
                      Offsetting collections credited to expired accounts
                      18

                      4060
                      Additional offsets against budget authority only (total)
                      –16

                      4070
                      Budget authority, net (discretionary)
                      1,048
                      1,042
                      1,036

                      4080
                      Outlays, net (discretionary)
                      1,058
                      1,117
                      1,052

                      4180
                      Budget authority, net (total)
                      1,048
                      1,042
                      1,036

                      4190
                      Outlays, net (total)
                      1,058
                      1,117
                      1,052

             Operations and Support funds the Federal Emergency Management Agency's core mission development and maintenance of an integrated,
                nationwide capability to prepare for, mitigate against, respond to, and recover from the consequences of terrorist attacks
                and other major disasters and emergencies, in partnership with other Federal agencies, State and local governments, volunteer
                organizations and the private sector. Activities supported by this account incorporate the essential command and control functions,
                mitigate long-term risks, ensure the continuity and restoration of essential services and functions and provide leadership
                to build, sustain and improve the coordination and delivery of support to citizens and State, local, tribal and territorial
                governments.

          Object Classification (in millions of dollars)

                      Identification code 070–0700–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      386
                      388
                      403

                      11.5
                      Other personnel compensation
                      8
                      8
                      8

                      11.9
                      Total personnel compensation
                      394
                      396
                      411

                      12.1
                      Civilian personnel benefits
                      127
                      132
                      133

                      21.0
                      Travel and transportation of persons
                      13
                      15
                      15

                      23.1
                      Rental payments to GSA
                      69
                      66
                      61

                      23.2
                      Rental payments to others
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      29
                      25
                      23

                      24.0
                      Printing and reproduction
                      1

                      25.1
                      Advisory and assistance services
                      69
                      37
                      43

                      25.2
                      Other services from non-Federal sources
                      207
                      268
                      253

                      25.3
                      Other goods and services from Federal sources
                      5
                      12
                      11

                      25.4
                      Operation and maintenance of facilities
                      34
                      3
                      4

                      25.7
                      Operation and maintenance of equipment
                      8
                      7
                      4

                      26.0
                      Supplies and materials
                      9
                      6
                      5

                      31.0
                      Equipment
                      39
                      21
                      19

                      32.0
                      Land and structures
                      14
                      19
                      16

                      41.0
                      Grants, subsidies, and contributions
                      54
                      35
                      38

                      99.0
                      Direct obligations
                      1,074
                      1,042
                      1,036

                      99.0
                      Reimbursable obligations
                      49
                      47
                      47

                      99.9
                      Total new obligations, unexpired accounts
                      1,123
                      1,089
                      1,083

          Employment Summary

                      Identification code 070–0700–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,634
                      3,659
                      3,696

             State and Local Programs

             Program and Financing (in millions of dollars)

                      Identification code 070–0560–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Assistance to Firefighter Grants
                      690

                      0003
                      State and Local Program Grants
                      7

                      0004
                      Education, Training, and Exercises
                      2

                      0009
                      Counter Violent Extremism
                      47

                      0900
                      Total new obligations, unexpired accounts
                      746

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      759
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      760
                      4
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –11
                      –4

                      1900
                      Budget authority (total)
                      –11
                      –4

                      1930
                      Total budgetary resources available
                      749

                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,576
                      3,138
                      1,658

                      3010
                      New obligations, unexpired accounts
                      746

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

                      3020
                      Outlays (gross)
                      –2,120
                      –1,479
                      –1,046

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –83

                      3050
                      Unpaid obligations, end of year
                      3,138
                      1,658
                      611

                      Uncollected payments:

                      3060
                      Obligated balance transferred to other accts
                      –2
                      –1
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,574
                      3,137
                      1,657

                      3200
                      Obligated balance, end of year
                      3,137
                      1,657
                      610

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –11
                      –4

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      2,120
                      1,479
                      1,046

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      –11
                      –4

                      4080
                      Outlays, net (discretionary)
                      2,119
                      1,479
                      1,046

                      4180
                      Budget authority, net (total)
                      –11
                      –4

                      4190
                      Outlays, net (total)
                      2,119
                      1,479
                      1,046

          Object Classification (in millions of dollars)

                      Identification code 070–0560–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1

                      25.2
                      Other services from non-Federal sources
                      1

                      41.0
                      Grants, subsidies, and contributions
                      743

                      99.0
                      Direct obligations
                      745

                      99.0
                      Reimbursable obligations
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      746

          Employment Summary

                      Identification code 070–0560–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3

             Radiological emergency preparedness program
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0715–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Radiological Emergency Preparedness
                      39
                      39
                      38

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      11
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      2
                      2

                      1050
                      Unobligated balance (total)
                      15
                      13
                      10

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      34
                      35
                      34

                      1702
                      Offsetting collections (previously unavailable)
                      35
                      34
                      34

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –34
                      –35
                      –34

                      1750
                      Spending auth from offsetting collections, disc (total)
                      35
                      34
                      34

                      1930
                      Total budgetary resources available
                      50
                      47
                      44

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      8
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21
                      15
                      17

                      3010
                      New obligations, unexpired accounts
                      39
                      39
                      38

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

                      3020
                      Outlays (gross)
                      –40
                      –35
                      –34

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4
                      –2
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      15
                      17
                      19

                      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
                      20
                      14
                      16

                      3200
                      Obligated balance, end of year
                      14
                      16
                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      35
                      34
                      34

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27
                      20
                      20

                      4011
                      Outlays from discretionary balances
                      13
                      15
                      14

                      4020
                      Outlays, gross (total)
                      40
                      35
                      34

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –2
                      –2

                      4033
                      Non-Federal sources
                      –32
                      –33
                      –32

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –34
                      –35
                      –34

                      4070
                      Budget authority, net (discretionary)
                      1
                      –1

                      4080
                      Outlays, net (discretionary)
                      6

                      4180
                      Budget authority, net (total)
                      1
                      –1

                      4190
                      Outlays, net (total)
                      6

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      35
                      34
                      35

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      34
                      35
                      35

                      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, as authorized
                in the Administrative Provisions, Sec. 309.

          Object Classification (in millions of dollars)

                      Identification code 070–0715–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      15
                      17
                      17

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      6

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      13
                      12
                      10

                      25.3
                      Other goods and services from Federal sources
                      1

                      99.0
                      Reimbursable obligations
                      38
                      38
                      37

                      99.5
                      Adjustment for rounding
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      39
                      39
                      38

          Employment Summary

                      Identification code 070–0715–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      148
                      159
                      165

             United States Fire Administration

             Program and Financing (in millions of dollars)

                      Identification code 070–0564–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      22
                      3

                      3020
                      Outlays (gross)
                      –17
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      22
                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      17
                      3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      17
                      3

             Disaster relief fund
             (including transfer of funds)For necessary expenses in carrying out the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121
                et seq.), $7,234,000,000, 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, $6,652,000,000 shall be for major disasters declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42
                U.S.C. 5121 et seq.): Provided further, That the amount in the preceding proviso is designated by the Congress as being for disaster relief pursuant to section
                251(b)(2)(D) of the Balanced Budget and Emergency Deficit Control Act of 1985.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0702–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0003
                      Base/Non Major Disasters
                      591
                      661
                      582

                      0004
                      Disaster Relief
                      12,576
                      24,389
                      6,652

                      0005
                      Disaster Relief Anticipated Additional Obligations

                      4,545

                      0006
                      Obligations withheld pending passage of supplemental appropriation

                      –4,545

                      0900
                      Total new obligations, unexpired accounts
                      13,167
                      25,050
                      7,234

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,820
                      3,365

                      1010
                      Unobligated balance transfer to other accts [070–0540]
                      –50

                      1010
                      Unobligated balance transfer to other accts [070–0410]
                      –15

                      1010
                      Unobligated balance transfer to other accts [070–0401]
                      –16

                      1021
                      Recoveries of prior year unpaid obligations
                      806
                      1,200
                      600

                      1033
                      Recoveries of prior year paid obligations
                      12

                      1050
                      Unobligated balance (total)
                      2,557
                      4,565
                      600

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      14,729
                      25,999
                      7,234

                      1120
                      Appropriations transferred to other acct [070–0540]
                      –31

                      1120
                      Appropriations transferred to other acct [070–0703]

                      –4,715

                      1120
                      Appropriations transferred to other acct [070–0200]

                      –10
                      –24

                      1121
                      Appropriations transferred from other acct [070–0703]
                      57

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –789
                      –789
                      –300

                      1160
                      Appropriation, discretionary (total):
                      13,966
                      20,485
                      6,910

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      9

                      1900
                      Budget authority (total)
                      13,975
                      20,485
                      6,910

                      1930
                      Total budgetary resources available
                      16,532
                      25,050
                      7,510

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3,365

                      276

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18,290
                      21,909
                      24,240

                      3010
                      New obligations, unexpired accounts
                      13,167
                      25,050
                      7,234

                      3020
                      Outlays (gross)
                      –8,742
                      –21,519
                      –11,783

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –806
                      –1,200
                      –600

                      3050
                      Unpaid obligations, end of year
                      21,909
                      24,240
                      19,091

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18,290
                      21,909
                      24,240

                      3200
                      Obligated balance, end of year
                      21,909
                      24,240
                      19,091

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      13,975
                      20,485
                      6,910

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,368
                      14,684
                      1,197

                      4011
                      Outlays from discretionary balances
                      3,374
                      6,835
                      10,586

                      4020
                      Outlays, gross (total)
                      8,742
                      21,519
                      11,783

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources:
                      –2

                      4033
                      Non-Federal sources
                      –19

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –21

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      12

                      4060
                      Additional offsets against budget authority only (total)
                      12

                      4070
                      Budget authority, net (discretionary)
                      13,966
                      20,485
                      6,910

                      4080
                      Outlays, net (discretionary)
                      8,721
                      21,519
                      11,783

                      4180
                      Budget authority, net (total)
                      13,966
                      20,485
                      6,910

                      4190
                      Outlays, net (total)
                      8,721
                      21,519
                      11,783

             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. However, due to relatively modest annual disaster
                appropriations since 2011 coupled with high-cost disasters such as Hurricane Katrina aging out of the cap adjustment formula,
                the annual disaster relief cap adjustment will soon be insufficient to cover the projected costs of future major disasters.
                The Administration's proposal to address this decline is discussed in the Budget Process chapter of the Analytical Perspectives volume.

             The DRF funds requested as an adjustment to the discretionary spending caps consist of four principal components: (1) catastrophic
                obligations; (2) non-catastrophic obligations; (3) recoveries; and (4) 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 2019. It is assumed that any new catastrophic event in 2019
                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 2019. The recoveries figure represents the estimated amount that FEMA will de-obligate from prior projects.

             The DRF base non-cap adjustment request supports the 10-year average for the costs associated with emergency declarations,
                pre-disaster surge activities, and fire management assistance grants. The base also includes funds requested for projected
                yearly disaster readiness and support costs.

          Object Classification (in millions of dollars)

                      Identification code 070–0702–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      338
                      210
                      259

                      11.3
                      Other than full-time permanent
                      181
                      76
                      93

                      11.5
                      Other personnel compensation
                      72
                      46
                      56

                      11.9
                      Total personnel compensation
                      591
                      332
                      408

                      12.1
                      Civilian personnel benefits
                      153
                      92
                      113

                      13.0
                      Benefits for former personnel
                      5
                      4
                      4

                      21.0
                      Travel and transportation of persons
                      276
                      491
                      140

                      22.0
                      Transportation of things
                      291
                      45
                      15

                      23.1
                      Rental payments to GSA
                      21
                      24
                      20

                      23.2
                      Rental payments to others
                      35
                      38
                      12

                      23.3
                      Communications, utilities, and miscellaneous charges
                      44
                      65
                      40

                      24.0
                      Printing and reproduction
                      1
                      3
                      1

                      25.1
                      Advisory and assistance services
                      64
                      73
                      58

                      25.2
                      Other services from non-Federal sources
                      1,631
                      1,139
                      419

                      25.3
                      Other goods and services from Federal sources
                      2,948
                      281
                      89

                      25.4
                      Operation and maintenance of facilities
                      81
                      60
                      24

                      25.5
                      Research and development contracts
                      2

                      25.6
                      Medical care
                      1

                      25.7
                      Operation and maintenance of equipment
                      18
                      5
                      4

                      25.8
                      Subsistence and support of persons
                      50

                      26.0
                      Supplies and materials
                      569
                      67
                      34

                      31.0
                      Equipment
                      462
                      606
                      169

                      32.0
                      Land and structures
                      1
                      15
                      12

                      41.0
                      Grants, subsidies, and contributions
                      5,922
                      21,710
                      5,672

                      42.0
                      Insurance claims and indemnities
                      1

                      99.0
                      Direct obligations
                      13,167
                      25,050
                      7,234

                      99.9
                      Total new obligations, unexpired accounts
                      13,167
                      25,050
                      7,234

          Employment Summary

                      Identification code 070–0702–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7,274
                      5,183
                      5,743

             Flood Hazard Mapping and Risk Analysis Program

             Program and Financing (in millions of dollars)

                      Identification code 070–0500–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Flood Hazard Mapping and Risk Analysis
                      26
                      12
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      29
                      13
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      10

                      1050
                      Unobligated balance (total)
                      39
                      13
                      1

                      1930
                      Total budgetary resources available
                      39
                      13
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      297
                      165
                      16

                      3010
                      New obligations, unexpired accounts
                      26
                      12
                      1

                      3020
                      Outlays (gross)
                      –148
                      –161
                      –16

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –10

                      3050
                      Unpaid obligations, end of year
                      165
                      16
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      297
                      165
                      16

                      3200
                      Obligated balance, end of year
                      165
                      16
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      148
                      161
                      16

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      148
                      161
                      16

          Object Classification (in millions of dollars)

                      Identification code 070–0500–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      21
                      10
                      1

                      41.0
                      Grants, subsidies, and contributions
                      5
                      2

                      99.0
                      Direct obligations
                      26
                      12
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      26
                      12
                      1

             National flood insurance fundFor activities under the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Flood Disaster Protection Act
                of 1973 (42 U.S.C. 4001 et seq.), the Biggert-Waters Flood Insurance Reform Act of 2012 (Public Law 112–141, 126 Stat. 916),
                and the Homeowner Flood Insurance Affordability Act of 2014 (Public Law 113–89; 128 Stat. 1020), $201,691,000, to remain available until September 30, 2020, 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 $13,784,000 shall be available for mission support; and of which $187,907,000 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 2019, 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) $176,304,000 for operating expenses and salaries and expenses associated with flood insurance operations;
          (2) $1,123,000,000 for commissions and taxes of agents;
          (3) such sums as are necessary for interest on Treasury borrowings; and
          (4) $175,000,000, which shall remain available until expended, for flood mitigation actions and for flood mitigation assistance under section
                1366 of the National Flood Insurance Act of 1968 (42 U.S.C. 4104c), notwithstanding sections 1366(e) and 1310(a)(7) of such
                Act (42 U.S.C. 4104c(e), 4017):
          Provided further, That the amounts collected under section 102 of the Flood Disaster Protection Act of 1973 (42 U.S.C. 4012a) and section
                1366(e) of the National Flood Insurance Act of 1968 shall be deposited in the National Flood Insurance Fund to supplement
                other amounts specified as available for section 1366 of the National Flood Insurance Act of 1968, notwithstanding section
                102(f)(8), section 1366(e), and paragraphs (1) through (3) of section 1367(b) of such Act (42 U.S.C. 4012a(f)(8), 4104c(e),
                4104d(b)(1)-(3)): Provided further, That total administrative costs shall not exceed 4 percent of the total appropriation: Provided further, That up to $5,000,000 is available to carry out section 24 of the Homeowner Flood Insurance Affordability Act of 2014 (42
                U.S.C. 4033).
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–4236–0–3–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      NFIP Mandatory
                      5,073
                      15,520
                      4,442

                      0802
                      Mission Support (Discretionary)
                      18
                      11
                      11

                      0803
                      Floodplain Management and Flood Mapping (Discretionary)
                      156
                      306
                      191

                      0900
                      Total new obligations, unexpired accounts
                      5,247
                      15,837
                      4,644

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      136
                      5,597
                      541

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      81
                      118

                      1021
                      Recoveries of prior year unpaid obligations
                      66

                      1023
                      Unobligated balances applied to repay debt

                      –16,000

                      1036
                      Adjustment for Debt Forgiveness

                      16,000

                      1050
                      Unobligated balance (total)
                      202
                      5,597
                      541

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      7,425
                      6,100

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      209
                      201
                      202

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)

                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      209
                      199
                      202

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections
                      3,013
                      4,481
                      3,902

                      1802
                      Offsetting collections (previously unavailable)
                      98
                      103

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –103
                      –102

                      1850
                      Spending auth from offsetting collections, mand (total)
                      3,008
                      4,482
                      3,902

                      1900
                      Budget authority (total)
                      10,642
                      10,781
                      4,104

                      1930
                      Total budgetary resources available
                      10,844
                      16,378
                      4,645

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5,597
                      541
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      695
                      1,089
                      66

                      3010
                      New obligations, unexpired accounts
                      5,247
                      15,837
                      4,644

                      3020
                      Outlays (gross)
                      –4,787
                      –16,860
                      –4,221

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –66

                      3050
                      Unpaid obligations, end of year
                      1,089
                      66
                      489

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      695
                      1,089
                      66

                      3200
                      Obligated balance, end of year
                      1,089
                      66
                      489

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      209
                      199
                      202

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      124
                      119
                      121

                      4011
                      Outlays from discretionary balances
                      114
                      141
                      174

                      4020
                      Outlays, gross (total)
                      238
                      260
                      295

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –209
                      –201
                      –202

                      Mandatory:

                      4090
                      Budget authority, gross
                      10,433
                      10,582
                      3,902

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4,397
                      10,319
                      3,668

                      4101
                      Outlays from mandatory balances
                      152
                      6,281
                      258

                      4110
                      Outlays, gross (total)
                      4,549
                      16,600
                      3,926

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –3,013
                      –4,481
                      –3,902

                      4180
                      Budget authority, net (total)
                      7,420
                      6,099

                      4190
                      Outlays, net (total)
                      1,565
                      12,178
                      117

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      98
                      103
                      104

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      103
                      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 2017, the program had an estimated 4.9 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. A 2014 study shows these efforts, in addition to the minimum
                NFIP requirements for floodplain management, can save over $1.9 billion annually in avoided flood claims.

             In FY 2019, FEMA proposes to put the NFIP on a more sustainable financial footing moving forward by signaling to homeowners
                the true cost associated with living in a floodplain through premium increases for policyholders paying premiums that are
                less than full risk.

          Object Classification (in millions of dollars)

                      Identification code 070–4236–0–3–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      42
                      48
                      49

                      11.3
                      Other than full-time permanent
                      2
                      3
                      3

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      45
                      52
                      53

                      12.1
                      Civilian personnel benefits
                      14
                      19
                      19

                      21.0
                      Travel and transportation of persons
                      6
                      9
                      10

                      23.1
                      Rental payments to GSA
                      3
                      3
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      6
                      3

                      25.1
                      Advisory and assistance services
                      11
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1,237
                      1,474
                      1,416

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      207
                      375
                      168

                      42.0
                      Insurance claims and indemnities
                      3,327
                      13,508
                      2,539

                      43.0
                      Interest and dividends
                      394
                      389
                      430

                      99.0
                      Reimbursable obligations
                      5,247
                      15,837
                      4,644

                      99.9
                      Total new obligations, unexpired accounts
                      5,247
                      15,837
                      4,644

          Employment Summary

                      Identification code 070–4236–0–3–453
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      421
                      494
                      508

             National Flood Insurance Fund

             (Legislative proposal, not subject to PAYGO)
             The purpose of this 2019 Budget proposal is to highlight the need to provide affordability assistance to certain homeowners
                as FEMA puts the National Flood Insurance Program (NFIP) on a more sustainable financial footing moving forward by signaling
                to homeowners the true cost associated with the risk of living in a floodplain. This would be accomplished through a targeted
                means-tested affordability program to offer premium assistance based on income or ability to pay, rather than location or
                date of construction. While this proposal makes flood insurance rate increases more affordable for those policyholders who
                qualify for this program, it will result in higher interest payments to the Treasury to service the NFIP's debt. This component
                of the legislative proposal illustrates these higher interest payments.

             National Flood Insurance Fund

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

                      Identification code 070–4236–4–3–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      NFIP Mandatory

                      3

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      3

                      1900
                      Budget authority (total)

                      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

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      –3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             The purpose of this 2019 Budget proposal is to highlight the need to provide affordability assistance to certain homeowners
                as FEMA puts the National Flood Insurance Program (NFIP) on a more sustainable financial footing moving forward by signaling
                to homeowners the true cost associated with the risk of living in a floodplain. This would be accomplished through a targeted
                means-tested affordability program to offer premium assistance based on income or ability to pay, rather than location or
                date of construction. In its current structure, the NFIP makes rates "reasonable" by offering discounts and cross-subsidies
                primarily based on a building's age, map changes at a building's location, or by considering mitigation activities undertaken
                by the property owner or community. This legislative proposal would end this practice and establish a targeted affordability
                program for NFIP policyholders. Such a program would shield low income policyholders who currently receive discounts or subsidies
                from substantive rate increases, while ensuring those able to pay, despite the age or location of their property, do so. Low
                income policyholders would still be subject to standard annual adjustments to all rates, accounting for inflation and actuarial
                practices, however.

          Object Classification (in millions of dollars)

                      Identification code 070–4236–4–3–453
                      2017 actual
                      2018 est.
                      2019 est.

                      11.1
                      Reimbursable obligations: Personnel compensation: Full-time permanent

                      1

                      11.9
                      Total personnel compensation

                      1

                      25.2
                      Other services from non-Federal sources

                      2

                      99.0
                      Reimbursable obligations

                      3

                      99.9
                      Total new obligations, unexpired accounts

                      3

          Employment Summary

                      Identification code 070–4236–4–3–453
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment

                      5

             National Flood Insurance Reserve Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5701–0–2–453
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      1
                      1

                      Receipts:

                      Current law:

                      1130
                      Fees, National Flood Insurance Reserve Fund
                      880
                      905
                      925

                      1140
                      Earnings on Investments, National Flood Insurance Reserve Fund
                      133
                      5
                      22

                      1199
                      Total current law receipts
                      1,013
                      910
                      947

                      1999
                      Total receipts
                      1,013
                      910
                      947

                      2000
                      Total: Balances and receipts
                      1,013
                      911
                      948

                      Appropriations:

                      Current law:

                      2101
                      National Flood Insurance Reserve Fund
                      –1,012
                      –910
                      –947

                      5099
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 070–5701–0–2–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      NFIP Obligations from Reserve Fund
                      1,652
                      400
                      903

                      0900
                      Total new obligations, unexpired accounts (object class 42.0)
                      1,652
                      400
                      903

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,390
                      750
                      1,260

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1,012
                      910
                      947

                      1930
                      Total budgetary resources available
                      2,402
                      1,660
                      2,207

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      750
                      1,260
                      1,304

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      1,652
                      400
                      903

                      3020
                      Outlays (gross)
                      –1,652
                      –400
                      –903

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,012
                      910
                      947

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      150
                      5
                      22

                      4101
                      Outlays from mandatory balances
                      1,502
                      395
                      881

                      4110
                      Outlays, gross (total)
                      1,652
                      400
                      903

                      4180
                      Budget authority, net (total)
                      1,012
                      910
                      947

                      4190
                      Outlays, net (total)
                      1,652
                      400
                      903

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,039

                      860

                      5001
                      Total investments, EOY: Federal securities: Par value

                      860
                      900

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

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      1,012
                      910
                      947

                      Outlays
                      1,652
                      400
                      903

                      Legislative proposal, subject to PAYGO:

                      Outlays

                      2

                      Total:

                      Budget Authority
                      1,012
                      910
                      947

                      Outlays
                      1,652
                      400
                      905

             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, the purchase of reinsurance, and the repayment of outstanding debt owed to the U.S. Treasury,
                including interest.

             National Flood Insurance Reserve Fund

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

                      Identification code 070–5701–4–2–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      –2

                      3050
                      Unpaid obligations, end of year

                      –2

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –2

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      2

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      2

             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, the purchase of reinsurance, and the repayment of outstanding debt owed to the U.S. Treasury,
                including interest. Although the FY 2019 legislative proposal's intent is to make flood insurance premium rate increases more
                affordable for policyholders based on their income or ability to pay, rather than the location of their home or date of construction,
                the proposal has an indirect effect on the NFIP Reserve. Upon the implementation of the affordability program, FEMA will need
                to rely more on the NFIP Reserve Fund balance and current year collections beginning in FY 2019 to meet the needs of the program
                going forward.

             National Pre-disaster Mitigation Fund

             Program and Financing (in millions of dollars)

                      Identification code 070–0716–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Pre-disaster mitigation
                      63
                      45
                      41

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      63
                      45
                      41

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      134
                      86
                      41

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      1050
                      Unobligated balance (total)
                      149
                      86
                      41

                      1930
                      Total budgetary resources available
                      149
                      86
                      41

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      86
                      41

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      159
                      164
                      168

                      3010
                      New obligations, unexpired accounts
                      63
                      45
                      41

                      3020
                      Outlays (gross)
                      –43
                      –41
                      –50

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3050
                      Unpaid obligations, end of year
                      164
                      168
                      159

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      159
                      164
                      168

                      3200
                      Obligated balance, end of year
                      164
                      168
                      159

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      43
                      41
                      50

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      43
                      41
                      50

             Emergency Food and Shelter

             Program and Financing (in millions of dollars)

                      Identification code 070–0707–0–1–605
                      2017 actual
                      2018 est.
                      2019 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      228
                      87
                      26

                      3020
                      Outlays (gross)
                      –141
                      –61
                      –26

                      3050
                      Unpaid obligations, end of year
                      87
                      26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      228
                      87
                      26

                      3200
                      Obligated balance, end of year
                      87
                      26

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      141
                      61
                      26

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      141
                      61
                      26

             Disaster Assistance Direct Loan Program Account For administrative expenses to carry out the disaster assistance direct loan program as authorized by section 417 of the Robert
                   T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5184), $3,000,000 to remain available until September
                   30, 2020.

          Program and Financing (in millions of dollars)

                      Identification code 070–0703–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      12
                      4,754
                      75

                      0706
                      Interest on reestimates of direct loan subsidy
                      1

                      0709
                      Administrative expenses
                      1
                      20
                      3

                      0900
                      Total new obligations, unexpired accounts
                      14
                      4,774
                      78

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      280
                      129
                      76

                      1021
                      Recoveries of prior year unpaid obligations
                      14
                      6

                      1050
                      Unobligated balance (total)
                      294
                      135
                      76

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      3

                      1120
                      Appropriations transferred to other acct [070–0702]
                      –57

                      1121
                      Appropriations transferred from other acct [070–0702]

                      4,715

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –95

                      1160
                      Appropriation, discretionary (total):
                      –152
                      4,715
                      3

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1

                      1900
                      Budget authority (total)
                      –151
                      4,715
                      3

                      1930
                      Total budgetary resources available
                      143
                      4,850
                      79

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      129
                      76
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      63
                      52
                      406

                      3010
                      New obligations, unexpired accounts
                      14
                      4,774
                      78

                      3020
                      Outlays (gross)
                      –11
                      –4,414
                      –335

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14
                      –6

                      3050
                      Unpaid obligations, end of year
                      52
                      406
                      149

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      63
                      52
                      406

                      3200
                      Obligated balance, end of year
                      52
                      406
                      149

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –152
                      4,715
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      4,330
                      3

                      4011
                      Outlays from discretionary balances
                      10
                      84
                      332

                      4020
                      Outlays, gross (total)
                      10
                      4,414
                      335

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1

                      4180
                      Budget authority, net (total)
                      –151
                      4,715
                      3

                      4190
                      Outlays, net (total)
                      11
                      4,414
                      335

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 070–0703–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Direct loan levels

                      152

                      115002
                      Direct loan levels
                      14
                      1,831
                      83

                      115003
                      Direct loan levels

                      2,983

                      115999
                      Total direct loan levels
                      14
                      4,966
                      83

                      Direct loan subsidy (in percent):

                      132001
                      Subsidy rate
                      0.00
                      98.89
                      0.00

                      132002
                      Subsidy rate
                      91.03
                      90.33
                      90.71

                      132003
                      Subsidy rate
                      0.00
                      98.89
                      0.00

                      132999
                      Weighted average subsidy rate
                      91.03
                      95.73
                      90.71

                      Direct loan subsidy budget authority:

                      133001
                      Subsidy budget authority

                      150

                      133002
                      Subsidy budget authority
                      12
                      1,654
                      75

                      133003
                      Subsidy budget authority

                      2,950

                      133999
                      Total subsidy budget authority
                      12
                      4,754
                      75

                      Direct loan subsidy outlays:

                      134001
                      Net subsidy outlays

                      150

                      134002
                      Net subsidy outlays
                      9
                      1,294
                      332

                      134003
                      Net subsidy outlays

                      2,950

                      134999
                      Total subsidy outlays
                      9
                      4,394
                      332

                      Direct loan reestimates:

                      135002
                      Net reestimate
                      –14
                      –6

                      135999
                      Total direct loan reestimates
                      –14
                      –6

                      Administrative expense data:

                      3510
                      Budget authority

                      20
                      3

             Disaster assistance loans authorized by the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121
                et seq.) includes two programs: 1) section 319 authorizes for direct loans to States for the non-Federal portion of cost-shared
                Stafford Act programs; and 2) section 417 authorizes direct 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. The FY 2019 request will ensure FEMA possesses the capability to perform financial analysis to determine qualification
                for a loan, qualification for incremental disbursements through the life of the loan, and loan close-out assessment or qualification
                for loan cancellation.

          Object Classification (in millions of dollars)

                      Identification code 070–0703–0–1–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      1
                      20
                      3

                      33.0
                      Investments and loans
                      13
                      4,754
                      75

                      99.0
                      Direct obligations
                      14
                      4,774
                      78

                      99.9
                      Total new obligations, unexpired accounts
                      14
                      4,774
                      78

             Disaster Assistance Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 070–4234–0–3–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      14
                      4,966
                      83

                      0713
                      Payment of interest to Treasury
                      1
                      6
                      3

                      0742
                      Downward reestimates paid to receipt accounts
                      14
                      5

                      0743
                      Interest on downward reestimates
                      1
                      1

                      0791
                      Direct program activities, subtotal
                      30
                      4,978
                      86

                      0900
                      Total new obligations, unexpired accounts
                      30
                      4,978
                      86

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      9
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –1

                      1050
                      Unobligated balance (total)
                      36
                      9
                      10

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      3
                      218
                      11

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      14
                      4,401
                      339

                      1801
                      Change in uncollected payments, Federal sources
                      –10
                      360
                      –257

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –4

                      –7

                      1850
                      Spending auth from offsetting collections, mand (total)

                      4,761
                      75

                      1900
                      Budget authority (total)
                      3
                      4,979
                      86

                      1930
                      Total budgetary resources available
                      39
                      4,988
                      96

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      67
                      57
                      469

                      3010
                      New obligations, unexpired accounts
                      30
                      4,978
                      86

                      3020
                      Outlays (gross)
                      –25
                      –4,566
                      –367

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3050
                      Unpaid obligations, end of year
                      57
                      469
                      188

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –62
                      –52
                      –412

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      10
                      –360
                      257

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –52
                      –412
                      –155

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      5
                      57

                      3200
                      Obligated balance, end of year
                      5
                      57
                      33

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      4,979
                      86

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      25
                      4,566
                      367

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –10
                      –4,394
                      –332

                      4123
                      Non-Federal sources- Principal
                      –3
                      –7
                      –7

                      4123
                      Non-Federal sources- Interest
                      –1

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –14
                      –4,401
                      –339

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      10
                      –360
                      257

                      4160
                      Budget authority, net (mandatory)
                      –1
                      218
                      4

                      4170
                      Outlays, net (mandatory)
                      11
                      165
                      28

                      4180
                      Budget authority, net (total)
                      –1
                      218
                      4

                      4190
                      Outlays, net (total)
                      11
                      165
                      28

          Status of Direct Loans (in millions of dollars)

                      Identification code 070–4234–0–3–453
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on obligations:

                      1121
                      Limitation available from carry-forward
                      31
                      4,983
                      100

                      1143
                      Unobligated limitation carried forward (P.L. xx) (-)
                      –17
                      –17
                      –17

                      1150
                      Total direct loan obligations
                      14
                      4,966
                      83

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      133
                      117
                      4,550

                      1231
                      Disbursements: Direct loan disbursements

                      4,566
                      367

                      1251
                      Repayments: Repayments and prepayments
                      –3
                      –7
                      –7

                      1264
                      Write-offs for default: Other adjustments, net (+ or -)
                      –13
                      –126

                      1290
                      Outstanding, end of year
                      117
                      4,550
                      4,910

          Balance Sheet (in millions of dollars)

                      Identification code 070–4234–0–3–453
                      2016 actual
                      2017 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      22
                      8

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      133
                      117

                      1402
                      Interest receivable
                      7
                      7

                      1405
                      Allowance for subsidy cost (-)
                      –110
                      –91

                      1499
                      Net present value of assets related to direct loans
                      30
                      33

                      1999
                      Total assets
                      52
                      41

                      LIABILITIES:

                      2103
                      Federal liabilities: Debt
                      17
                      14

                      2207
                      Non-Federal liabilities: Other
                      35
                      27

                      2999
                      Total liabilities
                      52
                      41

                      4999
                      Total liabilities and net position
                      52
                      41

             Procurement, Construction, and ImprovementsFor necessary expenses of the Federal Emergency Management Agency for procurement, construction, and improvements, $103,349,000, to remain available until September 30, 2020; of which $45,496,000 is for capital improvements and related expenses necessary for the Mount Weather Emergency Operations Center;  of which $11,670,000 is for the Integrated Public Alert and Warning System; of which $22,600,000 is for Grants Management Modernization; of which $12,083,000 is for Financial Systems Modernization; of which $10,000,000 is for Enterprise Data Analytics Modernization;
                   and of which $1,500,000 is for capital improvements and related expenses necessary for the National Emergency Training Center.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0414–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      CAS - Operational Communications/Information Technology

                      3
                      12

                      0002
                      CAS - Construction and Facility Improvements
                      19
                      21
                      46

                      0003
                      CAS - Mission Support Assets and Infrastructure
                      8
                      11
                      45

                      0900
                      Total new obligations, unexpired accounts
                      27
                      35
                      103

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      8
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      CAS - Operational Communications/Information Technology
                      3
                      3
                      12

                      1100
                      CAS - Construction and Facility Improvements
                      21
                      21
                      46

                      1100
                      CAS - Mission Support Assets and Infrastructure
                      11
                      11
                      45

                      1160
                      Appropriation, discretionary (total)
                      35
                      35
                      103

                      1930
                      Total budgetary resources available
                      35
                      43
                      111

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      23
                      35

                      3010
                      New obligations, unexpired accounts
                      27
                      35
                      103

                      3020
                      Outlays (gross)
                      –4
                      –23
                      –55

                      3050
                      Unpaid obligations, end of year
                      23
                      35
                      83

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      23
                      35

                      3200
                      Obligated balance, end of year
                      23
                      35
                      83

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      35
                      35
                      103

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      7
                      28

                      4011
                      Outlays from discretionary balances

                      16
                      27

                      4020
                      Outlays, gross (total)
                      4
                      23
                      55

                      4180
                      Budget authority, net (total)
                      35
                      35
                      103

                      4190
                      Outlays, net (total)
                      4
                      23
                      55

             Procurement, Construction, and Improvements (PC&I) provides funds necessary for the Federal Emergency Management Agency's
                (FEMA) major investments in information technology, communication, facilities and infrastructure that support operations essential
                to FEMA's mission.The PC&I appropriation consists of three programs, projects and activities:

             Operational Communications/Information Technology.—The FY 2019 request provides funding for investments in communications infrastructure, IT systems, and equipment that (1)
                is directly used by field offices and personnel and (2) have multi-mission frontline applications.

             Construction and Facility Improvements.—The FY 2019 request includes funding for real property construction and improvements for FEMA's land and facility investments.

             Mission Support Assets and Infrastructure.—The FY 2019 request supports the investment counterpart to the Mission Support program in FEMA's Operations & Support appropriation.

          Object Classification (in millions of dollars)

                      Identification code 070–0414–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1

                      25.1
                      Advisory and assistance services
                      2

                      25.2
                      Other services from non-Federal sources
                      8
                      15
                      57

                      31.0
                      Equipment
                      1
                      2
                      2

                      32.0
                      Land and structures
                      14
                      18
                      44

                      99.0
                      Direct obligations
                      26
                      35
                      103

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      27
                      35
                      103

          Employment Summary

                      Identification code 070–0414–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      11

             ADMINISTRATIVE PROVISIONS

             Administrative provisionsSEC. 301. Notwithstanding section 2008(a)(12)) of the Homeland Security Act of 2002 (6 U.S.C.609(a)(12)) or any other applicable provision of law, a recipient or subrecipient of a grant made available in paragraphs (1) through
          (4) under ''Federal Emergency Management Agency—Federal Assistance" may use not more than 5 percent of the amount of the grant
          or subgrant made available to it for expenses directly related to administration of the grant.SEC. 302. Applications for grants under the heading ''Federal Emergency Management Agency—Federal Assistance'', for paragraphs (1) through
          (4) under that heading, shall be made available to eligible applicants not later than 60 days after the date of enactment
          of this Act; eligible applicants shall submit applications not later than 80 days after the grant announcement and the Administrator of the Federal Emergency Management Agency shall act upon such application within 65 days after the
          receipt of an application.SEC. 303. With respect to the program under the heading ''Federal Emergency Management Agency—Federal Assistance'', for grants made
          available pursuant to paragraphs (1) through (4) and (9) under such heading, the Administrator of the Federal Emergency Management Agency shall brief the Committees on Appropriations
          of the Senate and the House of Representatives 5 full business days in advance of announcing publicly the intention of making
          an award.SEC. 304. With respect to the program under the heading ''Federal Emergency Management Agency—Federal Assistance'', for grants made
          available pursuant to paragraphs (1) and (2) under such heading, the installation of communications towers is not considered
          construction of a building or other physical facility.SEC. 305. Notwithstanding section 509 of this Act, the Administrator of the Federal Emergency Management Agency may use amounts provided
          under the heading ''Federal Emergency Management Agency—Federal Assistance'' in paragraph (9) to acquire real property for the purpose of establishing or appropriately extending the security buffer zones around Federal
          Emergency Management Agency training facilities.SEC. 306. For grants  awarded using amounts made available under paragraphs (1), (2), and (3) under the heading "Federal Emergency Management Agency—Federal Assistance", notwithstanding sections 603–605, 607–609, 1135, 1163, and 1182 of title 6, U.S. Code, or any other applicable provision of
             law, the Federal share of the cost of an activity carried out by a non-Federal entity using such funds shall not exceed 75 percent: Provided, That this section does not apply to funds provided by this Act for organizations (as described under section 501(c)(3)
             of the Internal Revenue Code of 1986 and exempt from tax under section 501(a) of such code) determined by the Secretary of
             Homeland Security to be at high risk of a terrorist attack under section 2003 of the Homeland Security Act of 2002 (6 U.S.C.
             604): Provided further, That this section does not apply to grants awarded pursuant to section 2005 of the Homeland Security
             Act of 2002 (6 U.S.C. 606).'

          (Cancellation)SEC. 307. Of the unobligated balances made available to "Federal Emergency Management Agency—Disaster Relief Fund", $300,000,000 is hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to
          a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That no amounts may be cancelled from the amounts that were designated by the Congress as being for disaster relief pursuant
          to section 251(b)(2)(D) of the Balanced Budget and Emergency Deficit Control Act of 1985.SEC. 308.  The reporting requirements in paragraphs (1) and (2) under the heading ''Federal Emergency Management Agency—Disaster Relief
                Fund'' in the Department of Homeland Security Appropriations Act, 2015 (Public Law 114–4) shall be applied in fiscal year
                2019 with respect to budget year 2020 and fiscal year 2019, respectively, by substituting ''fiscal year 2019'' for ''fiscal
                year 2016'' in paragraph (1), and by striking the word "days" and inserting the words "business days" each time it appears.
                 SEC. 309.  The aggregate charges assessed during fiscal year 2019, 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 such fees shall
                be fair and equitable and shall reflect costs of providing such services, including administrative costs of collecting such
                fees: Provided further, That such fees shall be deposited in the Radiological Emergency Preparedness Program account as offsetting
                collections and will become available for authorized purposes on October 1, 2019, and remain available until expended.
             Citizenship and Immigration Services

             Federal Funds
             Operations and SupportFor necessary expenses of United States Citizenship and Immigration Services for operations and support of the E-Verify Program,
                as described in section 403(a) of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (8 U.S.C. 1324a
                note),  $109,081,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0300–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      264
                      394
                      390

                      0198
                      Reconciliation adjustment
                      16

                      0199
                      Balance, start of year
                      280
                      394
                      390

                      Receipts:

                      Current law:

                      1120
                      Immigration Examination Fee
                      3,837
                      4,228
                      4,526

                      1120
                      H-1B Nonimmigrant Petitioner Account
                      353
                      300
                      300

                      1120
                      H-1B and L Fraud Prevention and Detection Account
                      139
                      201
                      141

                      1199
                      Total current law receipts
                      4,329
                      4,729
                      4,967

                      1999
                      Total receipts
                      4,329
                      4,729
                      4,967

                      2000
                      Total: Balances and receipts
                      4,609
                      5,123
                      5,357

                      Appropriations:

                      Current law:

                      2101
                      Training and Employment Services
                      –176
                      –150
                      –150

                      2101
                      State Unemployment Insurance and Employment Service Operations
                      –18
                      –19
                      –22

                      2101
                      H-1 B and L Fraud Prevention and Detection
                      –46
                      –46
                      –45

                      2101
                      H&L Fraud Prevention and Detection Fee
                      –46
                      –45
                      –51

                      2101
                      Operations and Support
                      –3,837
                      –3,999
                      –4,525

                      2101
                      Operations and Support
                      –18
                      –15
                      –15

                      2101
                      Operations and Support
                      –46
                      –47
                      –47

                      2101
                      Operations and Support
                      –2

                      2101
                      Operations and Support

                      –208

                      2101
                      Education and Human Resources
                      –141
                      –142
                      –100

                      2103
                      Training and Employment Services
                      –12
                      –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
                      –3

                      2103
                      Operations and Support
                      –238
                      –269

                      2103
                      Education and Human Resources
                      –7
                      –10
                      –8

                      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
                      269

                      2132
                      Education and Human Resources
                      10
                      8

                      2172
                      Training and Employment Services

                      2174
                      Training and Employment Services
                      75

                      899

                      2199
                      Total current law appropriations
                      –4,215
                      –4,733
                      –4,288

                      Proposed:

                      2201
                      State Unemployment Insurance and Employment Service Operations

                      –1

                      2999
                      Total appropriations
                      –4,215
                      –4,733
                      –4,289

                      5099
                      Balance, end of year
                      394
                      390
                      1,068

          Program and Financing (in millions of dollars)

                      Identification code 070–0300–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Citizenship and Immigration Services (Direct)
                      3,928
                      4,060
                      4,587

                      0002
                      CAS - Employment Status Verification

                      103
                      109

                      0799
                      Total direct obligations
                      3,928
                      4,163
                      4,696

                      0801
                      Citizenship and Immigration Services (Reimbursable)
                      33
                      41
                      41

                      0900
                      Total new obligations, unexpired accounts
                      3,961
                      4,204
                      4,737

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,047
                      1,241
                      1,584

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      11
                      10

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      133
                      77
                      77

                      1033
                      Recoveries of prior year paid obligations
                      4

                      1050
                      Unobligated balance (total)
                      1,185
                      1,318
                      1,661

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      104
                      103
                      109

                      1120
                      Appropriations transferred to other accts [015–0339]

                      –4
                      –4

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      103
                      99
                      105

                      Appropriations, mandatory:

                      1201
                      Appropriation (examinations fee)
                      3,837
                      3,999
                      4,525

                      1201
                      Appropriation (H-1B fee)
                      18
                      15
                      15

                      1201
                      Appropriation (H-1B L Fraud Fee )
                      46
                      47
                      47

                      1203
                      Appropriation (previously unavailable)
                      238
                      269

                      1220
                      Appropriations transferred to other accts [015–0339]
                      –4

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –269

                      1260
                      Appropriations, mandatory (total)
                      3,866
                      4,330
                      4,587

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      48
                      41
                      41

                      1801
                      Change in uncollected payments, Federal sources
                      4

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –4

                      1850
                      Spending auth from offsetting collections, mand (total)
                      48
                      41
                      41

                      1900
                      Budget authority (total)
                      4,017
                      4,470
                      4,733

                      1930
                      Total budgetary resources available
                      5,202
                      5,788
                      6,394

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,241
                      1,584
                      1,657

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,286
                      1,294
                      943

                      3010
                      New obligations, unexpired accounts
                      3,961
                      4,204
                      4,737

                      3020
                      Outlays (gross)
                      –3,817
                      –4,478
                      –4,641

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –133
                      –77
                      –77

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      1,294
                      943
                      962

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –19
                      –23
                      –23

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –23
                      –23
                      –23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,267
                      1,271
                      920

                      3200
                      Obligated balance, end of year
                      1,271
                      920
                      939

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      103
                      99
                      105

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      64
                      68
                      72

                      4011
                      Outlays from discretionary balances
                      56
                      31
                      31

                      4020
                      Outlays, gross (total)
                      120
                      99
                      103

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,914
                      4,371
                      4,628

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2,951
                      3,085
                      3,252

                      4101
                      Outlays from mandatory balances
                      746
                      1,294
                      1,286

                      4110
                      Outlays, gross (total)
                      3,697
                      4,379
                      4,538

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –40
                      –33
                      –33

                      4123
                      Non-Federal sources
                      –12
                      –8
                      –8

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –52
                      –41
                      –41

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      4

                      4160
                      Budget authority, net (mandatory)
                      3,862
                      4,330
                      4,587

                      4170
                      Outlays, net (mandatory)
                      3,645
                      4,338
                      4,497

                      4180
                      Budget authority, net (total)
                      3,965
                      4,429
                      4,692

                      4190
                      Outlays, net (total)
                      3,765
                      4,437
                      4,600

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections

                      4
                      4

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      4
                      4
                      4

             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 applicants and petitioners, 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 includes a new proposal to add a 10 percent surcharge on all requests received by USCIS. These collections
                will be deposited into the General Fund of the Treasury for deficit reduction.

             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.

          Object Classification (in millions of dollars)

                      Identification code 070–0300–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,342
                      1,381
                      1,627

                      11.3
                      Other than full-time permanent
                      11
                      13
                      14

                      11.5
                      Other personnel compensation
                      99
                      79
                      131

                      11.9
                      Total personnel compensation
                      1,452
                      1,473
                      1,772

                      12.1
                      Civilian personnel benefits
                      470
                      479
                      565

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      35
                      30
                      36

                      22.0
                      Transportation of things
                      12
                      17
                      15

                      23.1
                      Rental payments to GSA
                      245
                      243
                      263

                      23.2
                      Rental payments to others
                      4
                      7
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      70
                      107
                      110

                      24.0
                      Printing and reproduction
                      12
                      10
                      11

                      25.1
                      Advisory and assistance services
                      787
                      879
                      956

                      25.2
                      Other services from non-Federal sources
                      184
                      250
                      256

                      25.3
                      Other goods and services from Federal sources
                      291
                      308
                      318

                      25.4
                      Operation and maintenance of facilities
                      2
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      131
                      139
                      153

                      26.0
                      Supplies and materials
                      33
                      34
                      37

                      31.0
                      Equipment
                      84
                      128
                      138

                      32.0
                      Land and structures
                      84
                      34
                      35

                      41.0
                      Grants, subsidies, and contributions
                      29
                      21
                      22

                      42.0
                      Insurance claims and indemnities
                      1
                      2
                      2

                      99.0
                      Direct obligations
                      3,927
                      4,163
                      4,696

                      99.0
                      Reimbursable obligations
                      33
                      41
                      41

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3,961
                      4,204
                      4,737

          Employment Summary

                      Identification code 070–0300–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      15,784
                      15,784
                      18,507

             Procurement, Construction, and ImprovementsFor necessary expenses of United States Citizenship and Immigration Services for the E-Verify Program for procurement, construction,
                and improvements,  $22,838,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0407–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Citizenship and Immigration Services (Direct)
                      15
                      15
                      23

                      0900
                      Total new obligations (object class 25.1)
                      15
                      15
                      23

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15
                      15
                      23

                      1930
                      Total budgetary resources available
                      15
                      15
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      15
                      4

                      3010
                      New obligations, unexpired accounts
                      15
                      15
                      23

                      3020
                      Outlays (gross)

                      –26
                      –21

                      3050
                      Unpaid obligations, end of year
                      15
                      4
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      15
                      4

                      3200
                      Obligated balance, end of year
                      15
                      4
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      15
                      23

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      11
                      17

                      4011
                      Outlays from discretionary balances

                      15
                      4

                      4020
                      Outlays, gross (total)

                      26
                      21

                      4180
                      Budget authority, net (total)
                      15
                      15
                      23

                      4190
                      Outlays, net (total)

                      26
                      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 eligibility verification
                program. The 2019 request provides necessary funding for the continued modernization of E-Verify.

             Federal Law Enforcement Training Center

             Federal Funds
             Operations and SupportFor necessary expenses of the Federal Law Enforcement Training Centers for operations and support, including the purchase
                of not to exceed 117 vehicles for police-type use and hire of passenger motor vehicles; and services as authorized by section
                3109 of title 5, United States Code; $296,557,000; of which up to $58,719,000 shall remain available until September 30, 2020; of which $33,264,000 shall remain available until September 30, 2021; and of which not to exceed $7,180 shall be for official reception and representation expenses.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0509–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0004
                      CAS - Mission Support
                      28
                      28
                      29

                      0005
                      CAS - Law Enforcement Training
                      210
                      213
                      268

                      0799
                      Total direct obligations
                      238
                      241
                      297

                      0801
                      Salaries and expenses (Reimbursable)
                      100
                      195
                      266

                      0900
                      Total new obligations, unexpired accounts
                      338
                      436
                      563

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      22
                      23

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      18
                      23
                      24

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      243
                      241
                      297

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      100
                      187
                      258

                      1701
                      Change in uncollected payments, Federal sources

                      8
                      8

                      1750
                      Spending auth from offsetting collections, disc (total)
                      100
                      195
                      266

                      1900
                      Budget authority (total)
                      343
                      436
                      563

                      1930
                      Total budgetary resources available
                      361
                      459
                      587

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      23
                      24

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      55
                      54
                      55

                      3010
                      New obligations, unexpired accounts
                      338
                      436
                      563

                      3020
                      Outlays (gross)
                      –333
                      –429
                      –545

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      54
                      55
                      67

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –28
                      –23
                      –26

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      –8
                      –8

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5
                      5
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –23
                      –26
                      –29

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      27
                      31
                      29

                      3200
                      Obligated balance, end of year
                      31
                      29
                      38

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      343
                      436
                      563

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      215
                      375
                      484

                      4011
                      Outlays from discretionary balances
                      118
                      52
                      61

                      4020
                      Outlays, gross (total)
                      333
                      427
                      545

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –103
                      –190
                      –262

                      4033
                      Non-Federal sources
                      –2
                      –3
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –105
                      –193
                      –264

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired

                      –8
                      –8

                      4052
                      Offsetting collections credited to expired accounts
                      5
                      6
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      5
                      –2
                      –2

                      4070
                      Budget authority, net (discretionary)
                      243
                      241
                      297

                      4080
                      Outlays, net (discretionary)
                      228
                      234
                      281

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      2

                      4180
                      Budget authority, net (total)
                      243
                      241
                      297

                      4190
                      Outlays, net (total)
                      228
                      236
                      281

             The Federal Law Enforcement Training Centers (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 2019 will be used for critical law enforcement training
                for Immigration Officers and Border Patrol Agents to be hired pursuant to the President's Executive Orders as well as additional
                United States Secret Service (USSS) personnel in support of USSS staffing goals.

          Object Classification (in millions of dollars)

                      Identification code 070–0509–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      91
                      91
                      98

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      4
                      4
                      5

                      11.9
                      Total personnel compensation
                      96
                      96
                      104

                      12.1
                      Civilian personnel benefits
                      37
                      37
                      42

                      21.0
                      Travel and transportation of persons
                      5
                      5
                      5

                      22.0
                      Transportation of things

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      6
                      12

                      24.0
                      Printing and reproduction
                      1
                      1

                      25.1
                      Advisory and assistance services

                      2

                      25.2
                      Other services from non-Federal sources
                      71
                      10
                      13

                      25.3
                      Other goods and services from Federal sources

                      4
                      6

                      25.4
                      Operation and maintenance of facilities

                      30
                      47

                      25.6
                      Medical care

                      4
                      5

                      25.7
                      Operation and maintenance of equipment

                      20
                      32

                      26.0
                      Supplies and materials
                      12
                      12
                      12

                      31.0
                      Equipment
                      10
                      10
                      6

                      32.0
                      Land and structures

                      6
                      10

                      99.0
                      Direct obligations
                      238
                      241
                      297

                      99.0
                      Reimbursable obligations
                      100
                      195
                      266

                      99.9
                      Total new obligations, unexpired accounts
                      338
                      436
                      563

          Employment Summary

                      Identification code 070–0509–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,068
                      1,068
                      1,167

                      2001
                      Reimbursable civilian full-time equivalent employment
                      121
                      121
                      315

             Procurement, Construction, and ImprovementsFor planning, operational development, engineering, and purchases prior to sustainment and for information technology-related
                   procurement, construction, and improvements, including non-tangible assets of the Federal Law Enforcement Training Centers,
                   $85,577,000, to remain available until September 30, 2023: Provided, That the Federal Law Enforcement Training Centers may
                   accept transfers and reimbursements, to remain available until expended and as authorized by the Economy Act (31 U.S.C. 1535(b)),
                   from Government agencies requesting the construction of special use facilities: Provided further, That the Federal Law Enforcement
                   Training Centers will maintain administrative control and assume ownership of such facilities upon completion.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0510–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      CAS - Construction and Facility Improvements

                      86

                      0002
                      Acquisitions, Construction, Improvements and Related Expenses (Direct)
                      11
                      7

                      0799
                      Total direct obligations
                      11
                      7
                      86

                      0801
                      Acquisitions, Construction, Improvements and Related Expenses (Reimbursable)
                      13
                      125
                      162

                      0900
                      Total new obligations, unexpired accounts
                      24
                      132
                      248

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      108
                      91
                      87

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      3
                      3

                      1050
                      Unobligated balance (total)
                      109
                      94
                      90

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      86

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      217
                      259
                      299

                      1701
                      Change in uncollected payments, Federal sources
                      –211
                      –134
                      –137

                      1750
                      Spending auth from offsetting collections, disc (total)
                      6
                      125
                      162

                      1900
                      Budget authority (total)
                      6
                      125
                      248

                      1930
                      Total budgetary resources available
                      115
                      219
                      338

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      91
                      87
                      90

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      834
                      601
                      385

                      3010
                      New obligations, unexpired accounts
                      24
                      132
                      248

                      3020
                      Outlays (gross)
                      –255
                      –345
                      –312

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –3
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      601
                      385
                      318

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –905
                      –678
                      –544

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      211
                      134
                      137

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      16

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –678
                      –544
                      –407

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –71
                      –77
                      –159

                      3200
                      Obligated balance, end of year
                      –77
                      –159
                      –89

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      125
                      248

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      15
                      29

                      4011
                      Outlays from discretionary balances
                      255
                      330
                      283

                      4020
                      Outlays, gross (total)
                      255
                      345
                      312

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –233
                      –261
                      –301

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      211
                      134
                      137

                      4052
                      Offsetting collections credited to expired accounts
                      16
                      2
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      227
                      136
                      139

                      4070
                      Budget authority, net (discretionary)

                      86

                      4080
                      Outlays, net (discretionary)
                      22
                      84
                      11

                      4180
                      Budget authority, net (total)

                      86

                      4190
                      Outlays, net (total)
                      22
                      84
                      11

             The Federal Law Enforcement Training Center's (FLETC) Procurement, Construction, and Improvement (PC&I) account funds the
                purchase, building, manufacturing, or assemblage of one or more end items that create, extend or enhance FLETC's existing
                capabilities. Funds provided through this account support the procurement, construction, or improvements of personal property
                end items with an individual cost of $250,000 or more, and real property end items with an individual cost of $2 million or
                more. The PC&I account also authorizes reimbursements to FLETC from U.S. Government agencies for the construction of special
                use facilities.

          Object Classification (in millions of dollars)

                      Identification code 070–0510–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      1
                      1

                      31.0
                      Equipment

                      7

                      32.0
                      Land and structures
                      10
                      6
                      79

                      99.0
                      Direct obligations
                      11
                      7
                      86

                      99.0
                      Reimbursable obligations
                      13
                      125
                      162

                      99.9
                      Total new obligations, unexpired accounts
                      24
                      132
                      248

             Science and Technology

             Federal Funds
             Operations and SupportFor necessary expenses of the Science and Technology Directorate for operations and support, as authorized by title III of
                the Homeland Security Act of 2002 (6 U.S.C. 181 et seq.), and the purchase or lease of not to exceed 5 vehicles, $271,803,000, of which $153,071,000 shall remain available until September 30, 2020: Provided, That not to exceed $7,650 shall be for official reception and representation expenses.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0800–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      Research, Development, Acquisition, and Operations
                      180
                      30
                      30

                      0003
                      CAS - Mission Support
                      128
                      128
                      119

                      0004
                      CAS - Laboratory Facilities
                      89
                      126
                      111

                      0005
                      CAS - Acquistion and Operations Analysis
                      36
                      48
                      42

                      0799
                      Total direct obligations
                      433
                      332
                      302

                      0801
                      Research, Development, Acquisitions and Operations (Reimbursable)
                      15
                      10
                      10

                      0900
                      Total new obligations, unexpired accounts
                      448
                      342
                      312

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      240
                      141
                      132

                      1021
                      Recoveries of prior year unpaid obligations
                      43

                      1050
                      Unobligated balance (total)
                      283
                      141
                      132

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      311
                      309
                      272

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –8
                      –7

                      1160
                      Appropriation, discretionary (total)
                      303
                      302
                      272

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      32
                      31
                      31

                      1701
                      Change in uncollected payments, Federal sources
                      –28

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      31
                      31

                      1900
                      Budget authority (total)
                      307
                      333
                      303

                      1930
                      Total budgetary resources available
                      590
                      474
                      435

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      141
                      132
                      123

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,489
                      980
                      638

                      3010
                      New obligations, unexpired accounts
                      448
                      342
                      312

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

                      3020
                      Outlays (gross)
                      –893
                      –684
                      –501

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –43

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –23

                      3050
                      Unpaid obligations, end of year
                      980
                      638
                      449

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –111
                      –78
                      –78

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      28

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –78
                      –78
                      –78

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,378
                      902
                      560

                      3200
                      Obligated balance, end of year
                      902
                      560
                      371

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      307
                      333
                      303

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      140
                      133
                      122

                      4011
                      Outlays from discretionary balances
                      753
                      551
                      379

                      4020
                      Outlays, gross (total)
                      893
                      684
                      501

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –34
                      –29
                      –29

                      4033
                      Non-Federal sources
                      –1
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –35
                      –31
                      –31

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      28

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      31

                      4070
                      Budget authority, net (discretionary)
                      303
                      302
                      272

                      4080
                      Outlays, net (discretionary)
                      858
                      653
                      470

                      4180
                      Budget authority, net (total)
                      303
                      302
                      272

                      4190
                      Outlays, net (total)
                      858
                      653
                      470

             Operations and Support funds necessary operations, mission support, and associated management and administration costs for
                the Science and Technology Directorate. Funding is also provided for the operations and maintenance of laboratory facilities.

          Object Classification (in millions of dollars)

                      Identification code 070–0800–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      58
                      56
                      52

                      11.3
                      Other than full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      64
                      62
                      58

                      12.1
                      Civilian personnel benefits
                      19
                      19
                      17

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2

                      25.1
                      Advisory and assistance services
                      127
                      86
                      102

                      25.2
                      Other services from non-Federal sources
                      5
                      5
                      1

                      25.3
                      Other goods and services from Federal sources
                      101
                      71
                      91

                      25.4
                      Operation and maintenance of facilities
                      12
                      9
                      9

                      25.5
                      Research and development contracts
                      58
                      44
                      5

                      25.7
                      Operation and maintenance of equipment
                      10
                      9
                      5

                      26.0
                      Supplies and materials
                      2
                      2
                      3

                      31.0
                      Equipment
                      6
                      6
                      7

                      32.0
                      Land and structures
                      14
                      9
                      1

                      41.0
                      Grants, subsidies, and contributions
                      9
                      6
                      1

                      99.0
                      Direct obligations
                      433
                      332
                      302

                      99.0
                      Reimbursable obligations
                      15
                      10
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      448
                      342
                      312

          Employment Summary

                      Identification code 070–0800–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      466
                      455
                      431

             Procurement, Construction, and Improvements

             Research and DevelopmentFor necessary expenses of the Science and Technology Directorate for research and development, as authorized by title III
                of the Homeland Security Act of 2002 (6 U.S.C. 181 et seq.), $311,480,000, to remain available until September 30, 2021.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0803–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      CAS - Research, Development and Innovation
                      318
                      427
                      290

                      0002
                      CAS - University Programs
                      27
                      41
                      21

                      0799
                      Total direct obligations
                      345
                      468
                      311

                      0801
                      Research and Development (Reimbursable)
                      23
                      41
                      41

                      0900
                      Total new obligations, unexpired accounts
                      368
                      509
                      352

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      138
                      117

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      471
                      468
                      311

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      20
                      20

                      1701
                      Change in uncollected payments, Federal sources
                      31

                      1750
                      Spending auth from offsetting collections, disc (total)
                      35
                      20
                      20

                      1900
                      Budget authority (total)
                      506
                      488
                      331

                      1930
                      Total budgetary resources available
                      506
                      626
                      448

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      138
                      117
                      96

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      287
                      447

                      3010
                      New obligations, unexpired accounts
                      368
                      509
                      352

                      3020
                      Outlays (gross)
                      –81
                      –349
                      –458

                      3050
                      Unpaid obligations, end of year
                      287
                      447
                      341

                      Uncollected payments:

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

                      –31
                      –31

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –31

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –31
                      –31
                      –31

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      256
                      416

                      3200
                      Obligated balance, end of year
                      256
                      416
                      310

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      506
                      488
                      331

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      81
                      113
                      82

                      4011
                      Outlays from discretionary balances

                      236
                      376

                      4020
                      Outlays, gross (total)
                      81
                      349
                      458

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4
                      –20
                      –20

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –31

                      4070
                      Budget authority, net (discretionary)
                      471
                      468
                      311

                      4080
                      Outlays, net (discretionary)
                      77
                      329
                      438

                      4180
                      Budget authority, net (total)
                      471
                      468
                      311

                      4190
                      Outlays, net (total)
                      77
                      329
                      438

             Science and Technology's Research and Development includes funds for basic, applied, and developmental research supporting
                state-of-the-art technology and solutions to meet the needs of the Department of Homeland Security (DHS) components and the
                first responder community. Funds also support critical homeland security-related research and education at U.S. colleges and
                universities to address high-priority, DHS-related issues and to enhance homeland security capabilities over the long term.

          Object Classification (in millions of dollars)

                      Identification code 070–0803–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      57
                      81
                      45

                      25.2
                      Other services from non-Federal sources

                      2

                      25.3
                      Other goods and services from Federal sources
                      174
                      216
                      148

                      25.5
                      Research and development contracts
                      84
                      132
                      94

                      25.7
                      Operation and maintenance of equipment
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      27
                      36
                      20

                      99.0
                      Direct obligations
                      345
                      468
                      311

                      99.0
                      Reimbursable obligations
                      23
                      41
                      41

                      99.9
                      Total new obligations, unexpired accounts
                      368
                      509
                      352

             Countering Weapons of Mass Destruction Office

             Federal Funds
             Operations and SupportFor necessary expenses of the  Countering Weapons of Mass Destruction Office for operations and support, as authorized by law, $209,264,000: Provided, That not to exceed $4,500 shall be for official reception and representation expenses.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0861–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      CAS - Mission Support
                      49
                      50

                      0003
                      Capability and Operational Support

                      126

                      0004
                      Mission Support

                      83

                      0799
                      Total direct obligations
                      49
                      50
                      209

                      0900
                      Total new obligations, unexpired accounts
                      49
                      50
                      209

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      50
                      50
                      209

                      1900
                      Budget authority (total)
                      50
                      50
                      209

                      1930
                      Total budgetary resources available
                      50
                      50
                      209

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      18
                      13

                      3010
                      New obligations, unexpired accounts
                      49
                      50
                      209

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      64

                      3020
                      Outlays (gross)
                      –45
                      –55
                      –143

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –65

                      3050
                      Unpaid obligations, end of year
                      18
                      13
                      79

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      18
                      13

                      3200
                      Obligated balance, end of year
                      18
                      13
                      79

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      50
                      50
                      209

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      35
                      38
                      131

                      4011
                      Outlays from discretionary balances
                      10
                      17
                      12

                      4020
                      Outlays, gross (total)
                      45
                      55
                      143

                      4180
                      Budget authority, net (total)
                      50
                      50
                      209

                      4190
                      Outlays, net (total)
                      45
                      55
                      143

             The Countering Weapons of Mass Destruction Office's (CWMD) Operations and Support account provides funds to support the development
                of counter WMD capabilities through strategic planning and analysis; assisting DHS operational components and other agencies
                in defining requirements necessary to achieve their mission; the evaluation and procurement of chemical/biological and radiological/nuclear
                detection equipment that can be carried, worn, or easily moved to support operational end-users; as well as defense and preparedness
                for biological and chemical events.  Additionally, O&S funding provides for the day-to-day operation of the CWMD Office.

          Object Classification (in millions of dollars)

                      Identification code 070–0861–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      17
                      18
                      32

                      11.8
                      Special personal services payments

                      7

                      11.9
                      Total personnel compensation
                      17
                      18
                      39

                      12.1
                      Civilian personnel benefits
                      5
                      5
                      10

                      21.0
                      Travel and transportation of persons

                      2

                      23.1
                      Rental payments to GSA
                      5
                      5
                      12

                      25.1
                      Advisory and assistance services
                      9
                      10
                      50

                      25.2
                      Other services from non-Federal sources

                      18

                      25.3
                      Other goods and services from Federal sources
                      11
                      11
                      48

                      25.7
                      Operation and maintenance of equipment
                      2
                      1
                      5

                      26.0
                      Supplies and materials

                      11

                      31.0
                      Equipment

                      13

                      41.0
                      Grants, subsidies, and contributions

                      1

                      99.0
                      Direct obligations
                      49
                      50
                      209

                      99.9
                      Total new obligations, unexpired accounts
                      49
                      50
                      209

          Employment Summary

                      Identification code 070–0861–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      127
                      144
                      232

             Research and DevelopmentFor necessary expenses of the  Countering Weapons of Mass Destruction Office for research and development, $80,443,000, to remain available until September 30, 2021.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0860–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Research, Development, and Operations
                      35

                      0002
                      CAS - Architecture Planning and Analysis
                      13
                      16

                      0003
                      CAS - Transformational Research and Development
                      58
                      66

                      0004
                      CAS - Detection Capability Development
                      15
                      25

                      0005
                      CAS - Detection Capability Assessments
                      38
                      40

                      0006
                      CAS - Nuclear Forensics
                      17
                      21

                      0007
                      CWMD Research & Development

                      80

                      0900
                      Total new obligations, unexpired accounts
                      176
                      168
                      80

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      31
                      14

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      36
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      155
                      154
                      80

                      1900
                      Budget authority (total)
                      155
                      154
                      80

                      1930
                      Total budgetary resources available
                      191
                      168
                      80

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      239
                      195
                      70

                      3010
                      New obligations, unexpired accounts
                      176
                      168
                      80

                      3020
                      Outlays (gross)
                      –212
                      –293
                      –102

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      195
                      70
                      48

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      239
                      195
                      70

                      3200
                      Obligated balance, end of year
                      195
                      70
                      48

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      155
                      154
                      80

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      34
                      108
                      56

                      4011
                      Outlays from discretionary balances
                      178
                      185
                      46

                      4020
                      Outlays, gross (total)
                      212
                      293
                      102

                      4180
                      Budget authority, net (total)
                      155
                      154
                      80

                      4190
                      Outlays, net (total)
                      212
                      293
                      102

          Object Classification (in millions of dollars)

                      Identification code 070–0860–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      25.1
                      Advisory and assistance services
                      39
                      47
                      12

                      25.3
                      Other goods and services from Federal sources
                      83
                      54
                      14

                      25.4
                      Operation and maintenance of facilities
                      1

                      25.5
                      Research and development contracts
                      40
                      53
                      45

                      41.0
                      Grants, subsidies, and contributions
                      12
                      13
                      9

                      99.9
                      Total new obligations, unexpired accounts
                      176
                      168
                      80

             Procurement, Construction, and ImprovementsFor necessary expenses of the  Countering Weapons of Mass Destruction Office for procurement, construction, and improvements, $74,896,000, to remain available until September 30, 2021.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0862–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Systems Acquisition
                      20

                      0002
                      CAS - Large Scale Detection Systems
                      48
                      59

                      0003
                      CAS - Human Portable Rad/Nuc Systems
                      34
                      60

                      0004
                      Asset & Infrastructure Acquisition

                      75

                      0799
                      Total direct obligations
                      102
                      119
                      75

                      0801
                      Reimbursable program activity
                      6

                      0900
                      Total new obligations, unexpired accounts
                      108
                      119
                      75

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      19

                      1033
                      Recoveries of prior year paid obligations
                      4

                      1050
                      Unobligated balance (total)
                      25
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      101
                      100
                      75

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6

                      1900
                      Budget authority (total)
                      107
                      100
                      75

                      1930
                      Total budgetary resources available
                      132
                      119
                      75

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –5

                      1941
                      Unexpired unobligated balance, end of year
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      192
                      182
                      88

                      3010
                      New obligations, unexpired accounts
                      108
                      119
                      75

                      3020
                      Outlays (gross)
                      –117
                      –213
                      –90

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      182
                      88
                      73

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      192
                      182
                      88

                      3200
                      Obligated balance, end of year
                      182
                      88
                      73

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      107
                      100
                      75

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      40
                      30

                      4011
                      Outlays from discretionary balances
                      104
                      173
                      60

                      4020
                      Outlays, gross (total)
                      117
                      213
                      90

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6

                      4033
                      Non-Federal sources
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –10

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      4

                      4070
                      Budget authority, net (discretionary)
                      101
                      100
                      75

                      4080
                      Outlays, net (discretionary)
                      107
                      213
                      90

                      4180
                      Budget authority, net (total)
                      101
                      100
                      75

                      4190
                      Outlays, net (total)
                      107
                      213
                      90

             The Countering Weapons of Mass Destruction Office's (CWMD) Procurement, Construction, and Improvements account provides funds
                for the acquisition and deployment of nuclear, radiological, chemical, and biological systems to support Department of Homeland
                Security operational components such as Customs and Border Protection. CWMD utilizes an integrated lifecycle approach in the
                management of these systems, and achieves efficiencies through a centralized acquisition process.  Funding for FY 2019 supports
                the acquisition and deployment of enhanced Radiation Portal Monitors to begin recapitalization of the fleet, and other programs
                to support scanning of cargo entering the nation.

          Object Classification (in millions of dollars)

                      Identification code 070–0862–0–1–751
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      8
                      7
                      3

                      25.3
                      Other goods and services from Federal sources
                      24
                      6

                      31.0
                      Equipment
                      70
                      106
                      72

                      99.0
                      Direct obligations
                      102
                      119
                      75

                      99.0
                      Reimbursable obligations
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      108
                      119
                      75

             Federal AssistanceFor necessary expenses of the  Countering Weapons of Mass Destruction Office for Federal assistance through grants, contracts, cooperative agreements, and other activities, $64,663,000, to remain available until September 30, 2021.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0411–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      CAS - Federal, State, Local, Territorial, and Tribal Support
                      23
                      28

                      0002
                      CAS - Securing the Cities
                      2
                      39

                      0003
                      Capability Building

                      65

                      0900
                      Total new obligations, unexpired accounts
                      25
                      67
                      65

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      21

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      46
                      46
                      65

                      1930
                      Total budgetary resources available
                      46
                      67
                      65

                      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

                      23
                      40

                      3010
                      New obligations, unexpired accounts
                      25
                      67
                      65

                      3020
                      Outlays (gross)
                      –2
                      –50
                      –52

                      3050
                      Unpaid obligations, end of year
                      23
                      40
                      53

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      23
                      40

                      3200
                      Obligated balance, end of year
                      23
                      40
                      53

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      46
                      46
                      65

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      28
                      34

                      4011
                      Outlays from discretionary balances

                      22
                      18

                      4020
                      Outlays, gross (total)
                      2
                      50
                      52

                      4180
                      Budget authority, net (total)
                      46
                      46
                      65

                      4190
                      Outlays, net (total)
                      2
                      50
                      52

          Object Classification (in millions of dollars)

                      Identification code 070–0411–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      8
                      12
                      9

                      25.2
                      Other services from non-Federal sources

                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      17
                      18
                      12

                      41.0
                      Grants, subsidies, and contributions

                      36
                      43

                      99.9
                      Total new obligations, unexpired accounts
                      25
                      67
                      65

             ADMINISTRATIVE PROVISIONS

             Administrative provisionsSEC. 401. Notwithstanding any other provision of law, funds otherwise made available to U.S. Citizenship and Immigration Services may
          be used to acquire, operate, equip, and dispose of up to 5 vehicles, for replacement only, for areas where the Administrator
          of General Services does not provide vehicles for lease: Provided, That the Director of U.S. Citizenship and Immigration Services may authorize employees who are assigned to those areas to
          use such vehicles to travel between the employees' residences and places of employment.SEC. 402. None of the funds made available in this Act may be used by U.S. Citizenship and Immigration Services to grant an immigration
          benefit unless the results of background checks required by law to be completed prior to the granting of the benefit have
          been received by U.S. Citizenship and Immigration Services, and the results do not preclude the granting of the benefit.SEC. 403. The Director of the Federal Law Enforcement Training Centers is authorized to distribute funds to Federal law enforcement agencies for expenses incurred participating in training accreditation.SEC. 404. The Director of the Federal Law Enforcement Training Centers shall schedule basic or advanced law enforcement training, or both, at all four training facilities under the control of
          the Federal Law Enforcement Training Center to ensure that such training facilities are operated at the highest capacity throughout
          the fiscal year.SEC. 405. The Federal Law Enforcement Training Accreditation Board, including representatives from the Federal law enforcement community
          and non-Federal accreditation experts involved in law enforcement training, shall lead the Federal law enforcement training
          accreditation process to continue the implementation of measuring and assessing the quality and effectiveness of Federal law
          enforcement training programs, facilities, and instructors.SEC. 406. (a) Notwithstanding section 1356(n) of title 8, United States Code, of the funds deposited into the Immigration Examinations Fee
          Account, up to $10,000,000 may be allocated by U.S. Citizenship and Immigration Services in fiscal year 2019 for the purpose of providing an immigrant integration grants program.
          (b) None of the funds made available to U.S. Citizenship and Immigration Services for grants for immigrant integration may be
             used to provide services to aliens who have not been lawfully admitted for permanent residence.
          SEC. 407. (a) The Director of the Federal Law Enforcement Training Centers may dispose of or acquire real property on or in proximity to
          any of the Federal Law Enforcement Training Centers' existing training sites.
          (b) The Director of the Federal Law Enforcement Training Centers shall notify the Committees on Appropriations of the Senate and
             House of Representatives at least 15 days prior to each use of the authority provided under subsection (a).

          Federal Funds
             Adjustment to Reflect Additional 2018 Request

             Program and Financing (in millions of dollars)

                      Identification code 070–9004–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      1,043
                      388

                      0900
                      Total new obligations, unexpired accounts (object class 92.0)

                      1,043
                      388

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      562

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - Plug to 2018 base budget request

                      1,605

                      1930
                      Total budgetary resources available

                      1,605
                      562

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      562
                      174

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      1,043
                      388

                      3020
                      Outlays (gross)

                      –1,043
                      –388

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      1,605

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1,043

                      4011
                      Outlays from discretionary balances

                      388

                      4020
                      Outlays, gross (total)

                      1,043
                      388

                      4180
                      Budget authority, net (total)

                      1,605

                      4190
                      Outlays, net (total)

                      1,043
                      388

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2017 actual
                      2018 est.
                      2019 est.

                      Governmental receipts:

                      015–083400
                      Breached Bond Penalties
                      8
                      8
                      8

                      070–090100
                      Immigration Services Surcharge: Legislative proposal, subject to PAYGO

                      453

                      070–242600
                      Temporary L-1 Visa Fee Increase
                      19
                      20
                      20

                      070–242700
                      Temporary H-1B Visa Fee Increase
                      43
                      51
                      51

                      General Fund Governmental receipts
                      70
                      79
                      532

                      Offsetting receipts from the public:

                      020–031100
                      Tonnage Duty Increases
                      25
                      25
                      26

                      070–090000
                      Passenger Security Fees Returned to the General Fund
                      1,280
                      1,320
                      1,360

                      070–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      22
                      22
                      22

                      069–242100
                      Marine Safety Fees
                      22
                      18
                      18

                      070–274030
                      Disaster Assistance, Downward Reestimates
                      15
                      6

                      070–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      13

                      General Fund Offsetting receipts from the public
                      1,377
                      1,391
                      1,426

                      Intragovernmental payments:

                      070–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      32

                      General Fund Intragovernmental payments
                      32

             GENERAL PROVISIONS

             '

          (including transfers of funds)
          SEC. 501. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
          expressly so provided herein.SEC. 502. Subject to the requirements of section 503 of this Act, the unexpended balances of prior appropriations provided for activities
          in this Act may be transferred to appropriation accounts for such activities established pursuant to this Act, may be merged
          with funds in the applicable established accounts, and thereafter may be accounted for as one fund for the same time period
          as originally enacted.SEC. 503. (a) None of the funds provided by this Act, provided by previous appropriations Acts to the components in or transferred to the
          Department of Homeland Security that remain available for obligation or expenditure in fiscal year 2019, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the components
          funded by this Act, shall be available for obligation or expenditure through a reprogramming of funds that—
          (1) creates or eliminates a program, project, or activity, or increases funds for any program, project, or activity for which
             funds have been denied or restricted by the Congress;

          (2) contracts out any function or activity presently performed by Federal employees or any new function or activity proposed to
             be performed by Federal employees in the President's budget proposal for fiscal year 2019 for the Department of Homeland Security;

          (3) augments funding for existing programs, projects, or activities in excess of $5,000,000 or 10 percent, whichever is less;
          (4) reduces funding for any program, project, or activity, or numbers of personnel, by 10 percent or more;
          (5) reorganizes offices; or
          (6) results from any general savings from a reduction in personnel that would result in a change in existing programs, projects,
             or activities as enacted by or notified to the Congress, unless the Committees on Appropriations of the Senate and the House
             of Representatives are notified 15 days in advance of such reprogramming of funds.

          (b) Any appropriations made available for the current fiscal year for the Department of Homeland Security by this Act or provided
             by previous appropriations Acts may be transferred between such appropriations.

          (c) Any transfer under this section shall be treated as a reprogramming of funds under subsection (a) and shall not be available
             for obligation unless the Committees on Appropriations of the Senate and the House of Representatives are notified 15 days
             in advance of such transfer.

          (d) Notwithstanding subsections (a), (b), and (c), no funds shall be reprogrammed within or transferred between appropriations
             based upon an initial notification provided after June 30, except in extraordinary circumstances that imminently threaten
             the safety of human life or the protection of property.

          (e) The notification thresholds and procedures set forth in subsections (a), (b), (c), and (d) shall apply to any use of deobligated
             balances of funds provided in previous Department of Homeland Security Appropriations Acts.

          (f) The Secretary of Homeland Security may transfer to the fund established by 8 U.S.C. 1101 note, up to $20,000,000 from appropriations
             available to the Department of Homeland Security: Provided, That the Secretary shall notify the Committees on Appropriations of the Senate and the House of Representatives 5 days in
             advance of such transfer.
          SEC. 504. The Department of Homeland Security Working Capital Fund, established pursuant to section 403 of Public Law 103–356 (31 U.S.C.
          501 note), shall continue operations as a permanent working capital fund for fiscal year 2019: Provided, That none of the funds appropriated or otherwise made available to the Department of Homeland Security may be used to make
          payments to the Working Capital Fund, except for the activities and amounts allowed in the President's fiscal year 2019 budget: Provided further, That funds provided to the Working Capital Fund shall be available for obligation until expended to carry out the purposes
          of the Working Capital Fund: Provided further, That all Departmental components shall be charged only for direct usage of each Working Capital Fund service: Provided further, That funds provided to the Working Capital Fund shall be used only for purposes consistent with the contributing component:
          Provided further, That the Working Capital Fund shall be paid in advance or reimbursed at rates which will return the full cost of each service:
          Provided further, That the Committees on Appropriations of the Senate and the House of Representatives shall be notified of any activity added
          to or removed from the fund: Provided further, That for any activity added to the fund, the notification shall identify sources of funds by program, project, and activity:
          Provided further, That the Chief Financial Officer of the Department of Homeland Security shall submit a quarterly execution report with activity
          level detail, not later than 30 days after the end of each quarter.SEC. 505. Except as otherwise specifically provided by law, not to exceed 50 percent of unobligated balances remaining available at
          the end of fiscal year 2019, as recorded in the financial records at the time of a reprogramming request, but not later than June 30, 2020, from appropriations for ''Operations and Support''  for fiscal year 2019 in this Act shall remain available through September 30, 2020, in the account and for the purposes for which the appropriations were provided: Provided, That prior to the obligation of such funds, a notification shall be submitted to the Committees on Appropriations of the
          Senate and the House of Representatives in accordance with section 503 of this Act.SEC. 506. Funds made available by this Act for intelligence activities are deemed to be specifically authorized by the Congress for
          purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year 2019 until the enactment of an Act authorizing intelligence activities for fiscal year 2019.SEC. 507. (a) The Secretary of Homeland Security, or the designee of the Secretary, shall notify the Committees on Appropriations of the
          Senate and the House of Representatives at least 3 full business days in advance of—
          (1) making or awarding a grant allocation, grant, contract, other transaction agreement, or task or delivery order on a Department
             of Homeland Security multiple award contract, or issuing a letter of intent totaling in excess of $1,000,000;

          (2) awarding a task or delivery order requiring an obligation of funds in an amount greater than $10,000,000 from multi-year Department
             of Homeland Security funds;

          (3) making a sole-source grant award; or
          (4) announcing publicly the intention to make or award items under paragraph (1), (2), or (3), including a contract covered by
             the Federal Acquisition Regulation.

          (b) If the Secretary of Homeland Security determines that compliance with this section would pose a substantial risk to human
             life, health, or safety, an award may be made without notification, and the Secretary shall notify the Committees on Appropriations
             of the Senate and the House of Representatives not later than 5 full business days after such an award is made or letter issued.

          (c) A notification under this section—
             (1) may not involve funds that are not available for obligation; and
             (2) shall include the amount of the award; the fiscal year for which the funds for the award were appropriated; the type of contract;
                and the account from which the funds are being drawn.

          SEC. 508. Notwithstanding any other provision of law, no agency shall purchase, construct, or lease any additional facilities, except
          within or contiguous to existing locations, to be used for the purpose of conducting Federal law enforcement training without
          advance notification to the Committees on Appropriations of the Senate and the House of Representatives, except that the Federal
          Law Enforcement Training Center is authorized to obtain the temporary use of additional facilities by lease, contract, or
          other agreement for training that cannot be accommodated in existing Center facilities.SEC. 509. None of the funds appropriated or otherwise made available by this Act may be used for expenses for any construction, repair,
          alteration, or acquisition project for which a prospectus otherwise required under chapter 33 of title 40, United States Code,
          has not been approved, except that necessary funds may be expended for each project for required expenses for the development
          of a proposed prospectus.SEC. 510. Sections 520, 522, and 530 of the Department of Homeland Security Appropriations Act, 2008 (division E of Public Law 110–161;
          121 Stat. 2073 and 2074) shall apply with respect to funds made available in this Act in the same manner as such sections
          applied to funds made available in that Act.SEC. 511. None of the funds made available in this Act may be used in contravention of the applicable provisions of the Buy American
          Act: Provided, That for purposes of the preceding sentence, the term ''Buy American Act'' means chapter 83 of title 41, United States Code.SEC. 512. None of the funds made available in this Act may be used for first-class travel by the employees of agencies funded by this
          Act in contravention of sections 301–10.122 through 301–10.124 of title 41, Code of Federal Regulations.SEC. 513. Notwithstanding any other provision of this Act, none of the funds appropriated or otherwise made available by this Act may
          be used to pay award or incentive fees for contractor performance that has been judged to be below satisfactory performance
          or performance that does not meet the basic requirements of a contract.SEC. 514. None of the funds appropriated or otherwise made available by this Act may be used by the Department of Homeland Security
          to enter into any Federal contract unless such contract is entered into in accordance with the requirements of subtitle I
          of title 41, United States Code, or chapter 137 of title 10, United States Code, and the Federal Acquisition Regulation, unless
          such contract is otherwise authorized by statute to be entered into without regard to the above referenced statutes.SEC. 515. The Secretary of Homeland Security shall ensure enforcement of immigration laws (as defined in section 101(a)(17) of the Immigration
          and Nationality Act (8 U.S.C. 1101(a)(17))).SEC. 516. (a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network blocks
          the viewing, downloading, and exchanging of pornography.
          (b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement
             agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities.
          SEC. 517. None of the funds made available in this Act may be used to reimburse any Federal department or agency for its participation
          in a National Special Security Event.SEC. 518. None of the funds made available to the Department of Homeland Security by this or any other Act may be obligated for any
          structural pay reform that affects more than 100 full-time positions or costs more than $5,000,000 in a single year before
          the end of the 30-day period beginning on the date on which the Secretary of Homeland Security submits to Congress a notification
          that includes—
          (a) the number of full-time positions affected by such change;
          (b) funding required for such change for the current year and through the Future Years Homeland Security Program;
          (c) justification for such change; and
          (d) an analysis of compensation alternatives to such change that were considered by the Department.SEC. 519. (a) Funding provided in this Act for ''Operations and Support'' may be used for minor procurement, construction, and improvements.
          (b) For purposes of subsection (a), ''minor procurement, construction, and improvements'' is defined as personal property with
             a unit cost of $250,000 or less, or construction and real property with a unit cost of $2,000,000 or less.
          SEC. 520. Section 831 of the Homeland Security Act of 2002 (6 U.S.C. 391) is amended—
          (a) in subsection (a), by striking ''Until September 30, 2017,'' and inserting ''Until September 30, 2019,''; and

          (b) in subsection (c)(1), by striking ''September 30, 2017,'' and inserting ''September 30, 2019,''.
          SEC. 521. For fiscal year 2019, the Secretary of Homeland Security may provide, out of discretionary funds available to the Department of Homeland Security,  for  the primary and secondary schooling of dependents of Department of Homeland Security personnel who are stationed  outside the continental United States and for the transportation of such dependents in the same manner and to the same extent
             that, pursuant to 14 U.S.C. 544, the Secretary may provide, out of funds appropriated to or for the use of the Coast Guard,
             for primary and secondary schooling of, and the transportation of, dependents of Coast Guard personnel stationed outside the
             continental United States: Provided, That no amounts may be provided from amounts that were designated by the Congress for
             Overseas Contingency Operations/Global War on Terrorism or as an emergency requirement pursuant to a concurrent resolution
             on the budget or section 251(b)(2)(A) of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further,
             That no amounts may be provided from amounts that were designated by the Congress as being for disaster relief pursuant to
             section 251(b)(2)(D) of the Balanced Budget and Emergency Deficit Control Act of 1985.SEC. 522. Section 642 of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (8 U.S.C. 1373) is amended as follows—
          (a) In subsection (a), by replacing "any government entity or official" with "any government law enforcement entity or official"
             and by striking all that follows after "from" and inserting the following new paragraphs—

                "(1) sending to, or receiving from, the Department of Homeland Security information, including information related to the
                   nationality, citizenship, immigration status, removability, scheduled release date and time, home address, work address, or
                   contact information, of any individual in custody or suspected of a violation of law, provided that such information is relevant
                   to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C.
                   1101(a)(17)); or

                "(2) complying with any lawful request made by the Department of Homeland Security pursuant to its authorities under section
                   236, 241, or 287 of the Immigration and Nationality Act (8 U.S.C. 1226, 1231, 1357), including any request to maintain custody
                   of the alien for a period not to exceed 48 hours in order to permit assumption of custody by the Department pursuant to a
                   detainer for, or provide reasonable notification prior to the release of, any individual.".

          (b) In subsection (b)—
             (1) In the introductory clause, by inserting "law enforcement" before "entity" and by replacing "regarding the immigration status,
                lawful or unlawful, of any individual", with "information, including information related to the nationality, citizenship,
                immigration status, removability, scheduled release date and time, home address, work address, or contact information, of
                any individual currently or previously in custody or currently or previously suspected of a violation of law, provided that
                such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration
                and Nationality Act (8 U.S.C. 1101(a)(17))";

             (2) In paragraph (1), by replacing "the U.S. Immigration and Naturalization Service" with "Department of Homeland Security"; and
             (3) In paragraph (2), by inserting ", collecting, inquiring into, or verifying" after "Maintaining".

          (c) In subsection (c)—
             (1) By replacing "the Immigration and Naturalization Service" with "the Department of Homeland Security"; and
             (2) By replacing "the citizenship or immigration status" with "the nationality, citizenship, or immigration status".

          (d) After subsection (c), by inserting the following—

                "(d) The Secretary of Homeland Security or the Attorney General may condition a grant or cooperative agreement awarded by
                   the Department of Homeland Security or the Department of Justice to a State or political subdivision of a state, for a purpose
                   related to immigration, national security, law enforcement, or preventing, preparing for, protecting against or responding
                   to acts of terrorism, on a requirement that the recipient of the grant or cooperative agreement agrees that it will—

                   "(1) Send to the Department of Homeland Security information requested by the Secretary of Homeland Security, or the Secretary's
                      designee, including information related to the nationality, citizenship, immigration status, removability, scheduled release
                      date and time, home address, work address, or contact information, of any individual in custody or suspected of a violation
                      of law, provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17)
                      of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17));

                   "(2) Exchange, at the request of the Secretary of Homeland Security, or the Secretary's designee, information, including information
                      related to the nationality, citizenship, immigration status, removability, scheduled release date and time, home address,
                      work address, or contact information, of any individual in custody or suspected of a violation of law, with any other Federal,
                      State, or local government law enforcement entity, provided that such information is relevant to the enforcement of the immigration
                      laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17));

                   "(3) Not prohibit or restrict any entity, official, or employee from collecting, inquiring into, or verifying information,
                      including information related to the nationality, citizenship, immigration status, removability, scheduled release date and
                      time, home address, work address, or contact information, of any individual in custody or suspected of a violation of law,
                      provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of
                      the Immigration and Nationality Act (8 U.S.C. 1101(a)(17)), and will maintain any such information it may collect, during
                      the period of performance of a grant or cooperative agreement conditioned under this subsection; and

                   "(4) Comply with any lawful request made by the Department of Homeland Security pursuant to its authorities under section
                      236, 241, or 287 of the Immigration and Nationality Act (8 U.S.C. 1226, 1231, 1357), including any request to maintain custody
                      of the alien for a period not to exceed 48 hours in order to permit assumption of custody by the Department pursuant to a
                      detainer for, or provide reasonable notification prior to the release of, any individual.".

          (e) In the section heading, by replacing "Immigration and Naturalization Service" with "Department of Homeland Security".
          (f) The Secretary of Homeland Security or the Attorney General may require States and political subdivisions of States that apply
             for Federal grants or cooperative agreements from the Department of Homeland Security or the Department of Justice to include
             a certification that they will comply with subsection (d) in their applications for award. The Secretary or the Attorney General
             may prescribe the form of the certification for the Federal grants and cooperative agreements awarded by their respective
             Departments.

          (g) The Secretary of Homeland Security and the Attorney General may enforce the provisions of this section through any lawful means, including by seeking injunctive or other relief from a court of competent jurisdiction.

          (h) Severability.—The provisions of this section are severable. If any provision of this section, or any application thereof, is found unconstitutional,
             that finding shall not affect any provision or application of this section not so adjudicated.