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



   
      
      
         DEPARTMENT OF HOMELAND SECURITY                                                                                          
            
         
      
      
   
   
      DEPARTMENT OF HOMELAND SECURITY                                                                                          
         
      
      
         At the time the President's 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 115â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 typesâ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.â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. 115â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 070â0100â0â1â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)
                  â155
                  â178
                  â149
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  59
                  39
                  36
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â14
                  â14
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â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
                  â17
                  â22
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â22
                  â17
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 070â0100â0â1â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 070â0100â0â1â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 070â8244â0â7â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)
                  â39
                  â72
                  â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.â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. 115â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 070â0112â0â1â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
                  â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
                  â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)
                  â858
                  â1,243
                  â951
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â25
                  â14
                  â5
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â32
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  740
                  380
                  475
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â189
                  â166
                  â254
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â42
                  â68
                  â96
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  65
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â166
                  â254
                  â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
                  â95
                  â70
                  â70
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â98
                  â70
                  â70
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â42
                  â68
                  â96
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  18
                  â68
                  â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 070â0112â0â1â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 070â0112â0â1â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.â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. 115â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 070â0406â0â1â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)
                  â6
                  â64
                  â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 070â0406â0â1â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.â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. 115â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 070â0801â0â1â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)
                  
                  â3
                  â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 070â4640â0â4â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
                  â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)
                  â645
                  â570
                  â506
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â35
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  284
                  202
                  86
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â483
                  â342
                  â412
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  141
                  â70
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â342
                  â412
                  â482
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â57
                  â58
                  â210
               
               
                  3200
                  Obligated balance, end of year
                  â58
                  â210
                  â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
                  â660
                  â436
                  â436
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â660
                  â436
                  â436
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  141
                  â70
                  â70
               
               
                  4080
                  Outlays, net (discretionary)
                  â15
                  134
                  70
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 070â4640â0â4â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 070â4640â0â4â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.â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. 115â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 070â0115â0â1â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)
                  â267
                  â229
                  â281
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  134
                  174
                  186
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â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
                  â7
                  â8
                  â40
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 070â0115â0â1â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 070â0115â0â1â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.â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. 115â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 070â0200â0â1â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 [070â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
                  â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)
                  â187
                  â223
                  â187
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  62
                  41
                  34
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â21
                  â14
                  â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
                  â14
                  â14
                  â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
                  â20
                  â19
                  â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 070â0200â0â1â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 070â0200â0â1â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 107â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 102â393) from the Department of the Treasury Forfeiture Fund to any agency
      within the Department of Homeland Security: Provided, That none of the funds identified for such a transfer may be obligated until the Committees on Appropriations of the Senate
      and the House of Representatives are notified of the proposed transfers.SEC. 106. All official costs associated with the use of Government aircraft by Department of Homeland Security personnel to support
      official travel of the Secretary and the Deputy Secretary shall be paid from amounts made available for the Office of the
      Secretary.
      
         U.S. Customs and Border Protection                                                                                       
            
         Federal Funds
         Operations and SupportFor necessary expenses of U.S. Customs and Border Protection for operations and support in connection with enforcement of
            laws relating to border security, immigration, customs, agricultural inspections and regulatory activities related to plant
            and animal imports, including: the transportation of unaccompanied minor aliens; the provision of air and marine support to
            Federal, State, and local agencies in the enforcement or administration of laws enforced by the Department of Homeland Security;
            at the discretion of the Secretary of Homeland Security, the provision of such assistance to Federal, State, and local agencies
            in other law enforcement and emergency humanitarian efforts; the purchase and lease of up to 7,500 (6,500 for replacement
            only) police-type vehicles; the purchase, maintenance, or operation of aircraft and unmanned aerial systems; 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.â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. 115â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 070â0530â0â1â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
                  â151
                  â135
                  â135
               
               
                  2101
                  Operations and Support
                  â9
                  â9
                  â9
               
               
                  2101
                  Operations and Support
                  â2,413
                  â2,538
                  â2,548
               
               
                  2101
                  Operations and Support
                  â251
                  â229
                  â265
               
               
                  2101
                  Operations and Support
                  â3
                  â3
                  â3
               
               
                  2101
                  Operations and Support
                  â50
                  â52
                  â54
               
               
                  2101
                  Operations and Support
                  â719
                  â742
                  â770
               
               
                  2101
                  Operations and Support
                  â1
                  â1
                  â1
               
               
                  2101
                  Operations and Support
                  â538
                  â532
                  â552
               
               
                  2101
                  Operations and Support
                  â18
                  â42
                  â43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â4,153
                  â4,283
                  â4,380
               
               
                  
                  Proposed:
               
               
                  2201
                  Operations and Support
                  
                  
                  â55
               
               
                  2201
                  Operations and Support
                  
                  
                  â261
               
               
                  2201
                  Operations and Support
                  
                  
                  â184
               
               
                  2201
                  Operations and Support
                  
                  
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Total proposed appropriations
                  
                  
                  â516
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â4,153
                  â4,283
                  â4,896
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1,067
                  1,180
                  1,562
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â0â1â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
                  â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
                  â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 [012â1600]
                  535
                  539
                  539
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  10
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â91
                  â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
                  â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)
                  â13,915
                  â16,354
                  â16,656
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â138
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,686
                  1,531
                  1,067
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â147
                  â187
                  â187
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â120
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â187
                  â187
                  â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
                  â2,032
                  â2,164
                  â2,175
               
               
                  4033
                  Non-Federal sources
                  â104
                  â62
                  â62
               
               
                  4033
                  Non-Federal sources
                  
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,136
                  â2,261
                  â2,272
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â120
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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.âThis program funds activities designed to protect the Nation through the coordinated use of Border Patrol Agents, technology,
            and air and marine forces to detect, interdict, and prevent acts of terrorism and the unlawful movement of people, illegal
            drugs, and other contraband toward or across the borders of the United States. These activities contribute to securing America's
            Southwest, Northern, and Coastal borders. Through the coordinated use of operational capabilities and assets of the U.S. Border
            Patrol and Air and Marine Operations, CBP prevents terrorism and terrorist weapons, illegal aliens, smugglers, narcotics,
            and other contraband from moving across the borders of the United States.
         
         Trade and Travel Operations.âThis program funds the mitigation of threats from terrorists and the prevention of contraband from entering the U.S. while
            facilitating the legal flow of people and trade. CBP achieves this mission by deploying CBP officers to the ports of entry
            and by using a combination of technology, intelligence, risk information, targeting, and international cooperation to screen
            inbound international cargo and travelers and, in targeted border areas, to screen departing export cargo. Additional attention
            to outbound travel along areas of the Southwest border also helps prevent the exit of money and weapons for illegal purposes.
            CBP has extended a zone of security beyond the United 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.âThis program captures the activities to establish the foundation for an integrated, all-hazards planning framework that
            considers routine emergencies or interruptions of border security operations including trade and travel and catastrophic events.
            Activities funded in the program operate at the national level and are not limited to a specific geographical area. Integrated
            Operations include funding for command and control, coordination, occupational health and safety, and information and situational
            awareness for multiple CBP mission programs.
         
         Mission Support.âThis program captures activities that are standardized across the Department of Homeland Security that provide enterprise
            leadership, management and/or business administration services and describes the capabilities and activities that support
            the day-to-day management and back office functions enabling the Department to operate efficiently and effectively. Key capabilities
            include conducting agency planning and performance management, managing finances, managing agency workforce, providing physical
            and personnel security, acquiring goods and services, managing information technology, managing agency property and assets,
            managing agency communications, managing legal affairs, and providing general management and administration.
         
         In accordance with the Executive Order on Border Security and Immigration Enforcement Improvements issued on January 25, 2017,
            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 070â0530â0â1â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 070â0530â0â1â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 070â0530â4â1â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)
                  
                  
                  â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 070â0530â4â1â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 070â0530â4â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  2,922
               
               
                  
                     
                  
               
            
         
      
         Border Security Fencing, Infrastructure, and Technology
      Note.â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. 115â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 070â0533â0â1â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
                  â21
                  â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)
                  â342
                  â397
                  â44
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â58
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â21
                  â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
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â21
                  â21
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  341
                  397
                  44
               
               
                  4180
                  Budget authority, net (total)
                  â21
                  â21
                  
               
               
                  4190
                  Outlays, net (total)
                  341
                  397
                  44
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0533â0â1â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 070â0531â0â1â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
                  â32
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â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)
                  â395
                  â111
                  â11
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  122
                  12
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â3
                  â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
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  435
                  119
                  9
               
               
                  3200
                  Obligated balance, end of year
                  119
                  9
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â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
                  â14
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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)
                  â32
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  379
                  111
                  11
               
               
                  4180
                  Budget authority, net (total)
                  â32
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  379
                  111
                  11
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0531â0â1â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.â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. 115â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 070â0532â0â1â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
                  â21
                  â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)
                  â265
                  â707
                  â1,208
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â49
                  â49
                  â49
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 070â0532â0â1â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.â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. 115â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 070â0544â0â1â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
                  â22
                  â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)
                  â18
                  â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)
                  â307
                  â231
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  231
                  2
                  2
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â5
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  489
                  226
                  â3
               
               
                  3200
                  Obligated balance, end of year
                  226
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â18
                  â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
                  â5
                  â2
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â22
                  â14
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  300
                  229
                  
               
               
                  4180
                  Budget authority, net (total)
                  â22
                  â14
                  
               
               
                  4190
                  Outlays, net (total)
                  300
                  229
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0544â0â1â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 070â4363â0â3â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)
                  â18
                  â19
                  â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
                  â19
                  â19
                  â19
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Under section 559 of the Consolidated Appropriations Act, 2014 (P.L. 113â76), the Commissioner of Customs and Border Protection
            (CBP) may approve requests from interested parties to reimburse CBP for enhanced inspectional services. Specifically, CBP
            is authorized to receive reimbursement from corporations, Government agencies, and other interested parties for certain inspection
            services in the air, land, and sea environments at domestic locations. This allows CBP to provide services to requesting parties
            that it could not provide in the absence of reimbursement.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4363â0â3â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 070â5687â0â2â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
                  â83
                  â32
                  â32
               
               
                  2103
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico
                  â6
                  â6
                  â2
               
               
                  2132
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico
                  6
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â83
                  â36
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â83
                  â36
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  6
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5687â0â2â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
                  â6
                  â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)
                  â94
                  â53
                  â42
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 070â5687â0â2â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 070â5687â0â2â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 070â5533â0â2â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)
                  
                  â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 070â5543â0â2â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
                  â155
                  â158
                  â166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5543â0â2â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)
                  â108
                  â106
                  â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. 110â161) section 565(3)(A).
            The Global Entry program establishes an international registered traveler program that incorporates technologies, such as
            biometrics and e-passports, and security threat assessments to expedite screening and processing of international passengers.
            All applicants must be pre-approved, and they must undergo a rigorous background check and interview before enrollment. Global
            Entry allows expedited clearance for pre-approved and low-risk travelers upon arrival in the United States. Though intended
            for frequent international travelers, there is no minimum number of trips necessary to qualify. Participants may enter the
            United States by using automated kiosks located at selected airports.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5543â0â2â751
                  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 070â5543â0â2â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 070â5595â0â2â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
                  â60
                  â62
                  â64
               
               
                  2103
                  Electronic System for Travel Authorization
                  â4
                  â4
                  â4
               
               
                  2132
                  Electronic System for Travel Authorization
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â60
                  â62
                  â68
               
               
                  
                  Proposed:
               
               
                  2201
                  Electronic System for Travel Authorization
                  
                  
                  â160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â60
                  â62
                  â228
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  4
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5595â0â2â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
                  â4
                  â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)
                  â65
                  â63
                  â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. 110â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 070â5595â0â2â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 070â5595â0â2â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 070â5595â4â2â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 [013â1250]
                  
                  
                  â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)
                  
                  
                  â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 070â5595â4â2â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 070â5595â4â2â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 070â5703â0â2â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
                  
                  
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Electronic Visa Update System                                                                                            
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5703â4â2â751
                  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)
                  
                  
                  â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 070â5569â0â2â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5569â0â2â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)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         9â11 Response and Biometric Exit Account                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5702â0â2â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  4
                  5
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Temporary L-1 Visa Fees, 9â11 Response and Biometric Exit Account
                  19
                  20
                  20
               
               
                  1120
                  Temporary H-1B Visa Fees, 9â11 Response and Biometric Exit Account
                  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
                  9â11 Response and Biometric Exit Account
                  â62
                  â71
                  â71
               
               
                  2103
                  9â11 Response and Biometric Exit Account
                  
                  â4
                  â5
               
               
                  2132
                  9â11 Response and Biometric Exit Account
                  4
                  
                  
               
               
                  2132
                  9â11 Response and Biometric Exit Account
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â58
                  â70
                  â76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â58
                  â70
                  â76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  4
                  5
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5702â0â2â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
                  â4
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  
                  â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)
                  â19
                  â122
                  â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. 114â113) established the 9â11 Response and Biometric Exit
            Account. Pursuant to the law, for 2017 and each year thereafter, amounts in this account shall be available to the Secretary
            of Homeland Security without further appropriation for implementing the biometric entry and exit system described in section
            7208 of the Intelligence Reform and Terrorism Prevention Act of 2004 (8 U.S.C. 1365b).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5702â0â2â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 070â8789â0â7â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8789â0â7â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)
                  â1
                  â1
                  â1
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. Â§Â§ 2510â2522; $6,000,000 shall remain available until expended for activities to enforce laws against forced child labor; and
            $13,700,000 shall remain available until September 30, 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.â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. 115â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 070â0540â0â1â751
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  209
                  18
                  18
               
               
                  0198
                  Reconciliation adjustment
                  â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
                  â130
                  â128
                  â128
               
               
                  2101
                  Operations and Support
                  â54
                  â55
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â184
                  â183
                  â183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â184
                  â183
                  â183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  18
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0540â0â1â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 [070â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 [011â1070]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0702]
                  31
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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)
                  â10
                  â10
                  
               
               
                  1232
                  Appropriations temporarily reduced (Breached Bond Fund)
                  â4
                  â4
                  
               
               
                  1232
                  Appropriations temporarily reduced (Immigration User Fee)
                  â9
                  â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
                  â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)
                  â6,894
                  â6,405
                  â8,073
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,480
                  1,577
                  2,213
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â102
                  â86
                  â86
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â62
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  78
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â86
                  â86
                  â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
                  â163
                  â155
                  â155
               
               
                  4033
                  Non-Federal sources
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â179
                  â155
                  â155
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â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).âInvestigates a broad range of domestic and international immigration and customs violations such as human smuggling and
            trafficking; the smuggling of weapons and other types of contraband; export enforcement, such as investigating illegal arms
            exports and exports of dual-use equipment that may threaten national security; financial crimes, such as money laundering,
            bulk cash smuggling, and other financial crimes; commercial fraud, including intellectual property violations; cybercrimes;
            child exploitation; identity and immigration benefit fraud; and human rights violations. HSI is also responsible for the collection,
            analysis, and dissemination of strategic, operational, and tactical intelligence for use by the operational elements of ICE
            and DHS.
         
         Enforcement and Removal Operations (ERO).âResponsible for promoting public safety and national security by ensuring the departure from the United States of removable
            aliens through the fair enforcement of the Nation's immigration laws.
         
         Office of the Principal Legal Advisor.âServes as the legal representative for the U.S. Government at immigration court hearings, and provides legal advice to HSI
            and ERO on criminal and administrative customs- and immigration enforcement-related activities.
         
         Mission Support.âManages ICE's financial and human resources, information technology, training for employees and special agents, sensitive
            property, facilities, and other assets.
         
         In accordance with the Executive Order on Enhancing Public Safety in the Interior of the United States issued on January 25,
            2017, ICE is expanding its enforcement operations both at the U.S. border and in the interior. 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 070â0540â0â1â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 070â0540â0â1â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 070â0540â4â1â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)
                  
                  
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â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 #020â103000.
         
      
         Automation Modernization, Immigration and Customs Enforcement
      Note.â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. 115â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 070â0543â0â1â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)
                  â43
                  â25
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 070â0543â0â1â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.â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. 115â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 070â0545â0â1â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
                  â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)
                  â10
                  â31
                  â44
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 070â0545â0â1â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 107â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.â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. 115â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 070â0550â0â1â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0550â0â1â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 [070â0554]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â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
                  â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
                  â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)
                  â6,685
                  â7,594
                  â7,289
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â27
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,721
                  1,239
                  1,032
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â43
                  â43
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â43
                  â43
                  â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:
                  â3
                  
                  
               
               
                  4033
                  Non-Federal sources:
                  â7
                  â7
                  â7
               
               
                  4034
                  Offsetting governmental collections:
                  â2,588
                  â2,699
                  â2,781
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,598
                  â2,706
                  â2,788
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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)
                  â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:
                  â5
                  â5
                  â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
                  
                  
                  â557
               
               
                  
                  Outlays
                  
                  
                  â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.âThis program supports headquarters offices, human resources, information technology, and major acquisitions to support those
            efforts.
         
         Aviation Screening Operations.âThis program supports the majority of TSA's frontline operations, and includes funding for the Screening Workforce, the National
            Explosives Detection Canine Team program, Secure Flight, and programs that support screening capabilities, as well as field
            support for these efforts. Since 2011, TSA has been performing this function through the use of an intelligence-driven risk-based
            security approach. Risk-based security increases the overall security effectiveness by focusing security resources on higher-risk
            and unknown travelers, while expanding the process for low risk and known/trusted travelers.
         
         Other Operations and Enforcement.âThis program supports: the Inflight Security program, which includes funding for the Federal Air Marshals Service and Federal
            Flight Deck Officer and Crew Training; Aviation Regulation, which provides law enforcement and regulatory presence at airports
            to ensure compliance with required security measures and response to security incidents; Air Cargo, which implements statutory
            requirement for ensuring the security of transportation systems and passengers when cargo is transported by air; Intelligence
            and the TSA Operations Center, which provides for the review, synthesis, and analysis of transportation specific intelligence;
            Surface Programs, which protect the surface transportation system (mass transit, freight rail, pipeline, and maritime modes);
            and vetting programs, which vet various populations requiring access to the transportation network.
         
         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 070â0550â0â1â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 070â0550â0â1â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 070â0550â2â1â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
                  
                  
                  â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
                  
                  
                  â557
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  557
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â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
                  
                  
                  â557
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  
                  â557
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â557
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 070â0551â0â1â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
                  â3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  2
                  
               
               
                  3020
                  Outlays (gross)
                  â14
                  â2
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â3
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  14
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Intelligence and Vetting
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0557â0â1â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 [070â0550]
                  â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
                  â10
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â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)
                  â190
                  â57
                  â15
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â10
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  186
                  57
                  15
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â10
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  189
                  57
                  15
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0557â0â1â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 070â0557â0â1â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 070â0554â0â1â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 [070â0550]
                  â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
                  â3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  40
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â504
                  â175
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  184
                  9
                  9
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â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
                  â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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)
                  â3
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  503
                  175
                  
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  503
                  175
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0554â0â1â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 107â71; 115 Stat. 597; 49 U.S.C. 40101 note), $139,629,000, to remain available until September 30, 2020.
      Note.â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. 115â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 070â0410â0â1â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
                  â250
                  â250
                  â233
               
               
                  2103
                  Procurement, Construction, and Improvements
                  â17
                  â17
                  â17
               
               
                  2132
                  Procurement, Construction, and Improvements
                  17
                  17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â250
                  â250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â250
                  â250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  17
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0410â0â1â400
                  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 [070â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
                  â17
                  â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)
                  â341
                  â451
                  â520
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 070â0410â0â1â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 070â0410â0â1â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 107â71; 115 Stat. 597; 49 U.S.C. 40101 note), $20,594,000, to remain available until September 30, 2020.
      Note.â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. 115â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 070â0802â0â1â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)
                  â3
                  â4
                  â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 97â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.â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. 115â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 070â0610â0â1â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 [070â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 [070â0613]
                  â2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0612]
                  1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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
                  â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)
                  â7,152
                  â7,167
                  â8,092
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â164
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,855
                  1,997
                  1,915
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â61
                  â93
                  â93
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â75
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â93
                  â93
                  â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
                  â193
                  â286
                  â243
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â203
                  â286
                  â243
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â75
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 070â0610â0â1â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 070â0610â0â1â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.â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. 115â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 070â0611â0â1â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)
                  â15
                  â18
                  â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 070â0611â0â1â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 070â0611â0â1â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.â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. 115â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 070â0612â0â1â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 [070â0610]
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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)
                  â116
                  â109
                  â6
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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 070â0612â0â1â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 070â0612â0â1â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.â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. 115â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 070â0613â0â1â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 [070â0610]
                  â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 [070â0610]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â72
                  â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
                  â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)
                  â1,472
                  â1,440
                  â1,412
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â30
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,818
                  2,726
                  2,650
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â56
                  â77
                  â77
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â77
                  â77
                  â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
                  â32
                  â20
                  â20
               
               
                  4033
                  Non-Federal sources
                  â10
                  â34
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â42
                  â54
                  â28
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â21
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 070â0613â0â1â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 070â0613â0â1â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 070â0614â0â1â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
                  â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. 511â523), the Federal Government
            shares, with the bridge owner, the cost of altering railroad and publicly-owned highway bridges declared by the Coast Guard
            to be unreasonable obstructions to navigation. 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.â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. 115â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 070â0615â0â1â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
                  â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)
                  â25
                  â43
                  â35
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  10
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  1
                  3
               
               
                  3200
                  Obligated balance, end of year
                  1
                  3
                  â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
                  â4
                  â7
                  â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 070â0615â0â1â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 070â0615â0â1â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 070â0616â0â1â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)
                  â176
                  â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. 108â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.â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. 115â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 070â0602â0â1â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)
                  â1,628
                  â1,676
                  â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. 1431â46) and Survivor Benefits Plans (10 U.S.C. 1447â55); payments for career
            status bonuses, concurrent receipts, and combat-related special compensation under the National Defense Authorization Act,
            as authorized by law; and for payments for medical care of retired personnel and their dependents under the Dependents Medical
            Care Act (10 U.S.C., ch. 55).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0602â0â1â403
                  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 070â0602â4â1â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)
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  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 070â5710â0â2â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 070â5677â0â2â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 070â4535â0â4â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)
                  â67
                  â171
                  â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
                  â62
                  â125
                  â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 070â4743â0â4â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
                  â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)
                  â106
                  â253
                  â150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  18
                  â7
               
               
                  3200
                  Obligated balance, end of year
                  18
                  â7
                  â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
                  â123
                  â150
                  â150
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â17
                  103
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 070â4743â0â4â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 070â4743â0â4â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 070â8147â0â7â403
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  676
                  678
                  680
               
               
                  0198
                  Reconciliation adjustment
                  â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
                  â614
                  â632
                  â636
               
               
                  2101
                  Boat Safety
                  â8
                  
                  
               
               
                  2101
                  Coastal Wetlands Restoration Trust Fund
                  â5
                  
                  
               
               
                  2103
                  Sport Fish Restoration
                  â30
                  â30
                  â29
               
               
                  2103
                  Boat Safety
                  â8
                  â8
                  â7
               
               
                  2103
                  Coastal Wetlands Restoration Trust Fund
                  â5
                  â5
                  â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
                  â627
                  â634
                  â677
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â627
                  â634
                  â677
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  678
                  680
                  645
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8147â0â7â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 ActâA Legacy for Users, provides for the transfer of Highway Trust Fund revenue
            derived from the motor boat fuel tax and certain other taxes to the Aquatic Resources Trust Fund. Appropriations are authorized
            from this fund to meet expenditures for programs specified by law, including sport fish restoration and boating safety. Excise
            tax receipts for the trust fund include motorboat fuel tax receipts, plus receipts from excise taxes on sport fishing equipment,
            sonar and fish finders, small engine fuels, and import duties on fishing equipment and recreational vessels.
         
      
         Boat Safety                                                                                                              
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8149â0â7â403
                  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 [014â8151]
                  105
                  114
                  115
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â8
                  â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)
                  â111
                  â117
                  â129
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 ActâA Legacy for Users (P.L. 109â59), the Boat
            Safety program receives 18.5 percent of the funds collected in the Sport Fish Restoration and Boating Safety Trust Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8149â0â7â403
                  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 070â8149â0â7â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 070â8314â0â7â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)
                  â45
                  â45
                  â45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  45
                  45
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  45
                  45
                  45
               
               
                  4180
                  Budget authority, net (total)
                  45
                  45
                  45
               
               
                  4190
                  Outlays, net (total)
                  45
                  45
                  45
               
               
                  
                     
                  
               
            
         
      
      
         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 070â8533â0â7â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
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8533â0â7â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)
                  â2
                  â5
                  â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 070â8185â0â7â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
                  â15
                  â15
                  â13
               
               
                  2101
                  Inland Oil Spill Programs
                  â18
                  â18
                  â16
               
               
                  2101
                  Trust Fund Share of Pipeline Safety
                  â20
                  â20
                  â23
               
               
                  2101
                  Trust Fund Share of Expenses
                  â45
                  â45
                  â45
               
               
                  2101
                  Maritime Oil Spill Programs
                  â64
                  â101
                  â101
               
               
                  2101
                  Denali Commission Trust Fund
                  â2
                  â2
                  â2
               
               
                  2103
                  Maritime Oil Spill Programs
                  â7
                  â7
                  â7
               
               
                  2132
                  Maritime Oil Spill Programs
                  7
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â164
                  â201
                  â207
               
               
                  
                  Proposed:
               
               
                  2201
                  Denali Commission Trust Fund
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â164
                  â201
                  â205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  5,497
                  5,789
                  6,248
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8185â0â7â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. 110â343) increased the tax
            rate to nine cents on each barrel of oil for the period January 1, 2017 through December 31, 2017. The tax expired December
            31, 2017.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8185â0â7â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 [010â22â8370â0]
                  â14
                  â16
                  â16
               
               
                  2100
                  Inland Oil Spill Programs [020â00â8221â0]
                  â27
                  â36
                  â47
               
               
                  2100
                  Trust Fund Share of Pipeline Safety [021â50â8121â0]
                  â16
                  â24
                  â23
               
               
                  2100
                  Trust Fund Share of Expenses [024â60â8314â0]
                  â45
                  â45
                  â45
               
               
                  2100
                  Maritime Oil Spill Programs [024â60â8349â0]
                  â46
                  â110
                  â109
               
               
                  2100
                  Denali Commission Trust Fund [513â00â8056â0]
                  â8
                  â6
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â156
                  â237
                  â247
               
               
                  
                  Proposed:
               
               
                  2200
                  Denali Commission Trust Fund
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Outgo under proposed legislation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â156
                  â237
                  â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 070â8185â2â7â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 070â8349â0â7â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
                  â7
                  â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)
                  â46
                  â110
                  â109
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.â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. 115â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 070â0400â0â1â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
                  â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
                  â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)
                  â1,877
                  â1,899
                  â2,063
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  447
                  460
                  515
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â22
                  â23
                  â23
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â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
                  â15
                  â19
                  â18
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â17
                  â19
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 070â0400â0â1â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 070â0400â0â1â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 070â0405â0â1â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)
                  â254
                  â265
                  â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.â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. 115â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 070â0401â0â1â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 [070â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)
                  â58
                  â160
                  â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 070â0401â0â1â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.â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. 115â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 070â0804â0â1â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)
                  
                  â2
                  â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 EnforcementâOperations and Support'', except that the Secretary of Homeland Security, or the
            designee of the Secretary, may waive such amount as necessary for national security purposes and in cases of immigration emergencies;
            and
         
         (2) ''United States Secret ServiceâOperations and Support'', except that the Secretary of Homeland Security, or the designee of
            the Secretary, may waive such amount as necessary for national security purposes.
         
      SEC. 202. No U.S. Customs and Border Protection aircraft or other related equipment, with the exception of aircraft that are one of
      a kind and have been identified as excess to U.S. Customs and Border Protection requirements and aircraft that have been damaged
      beyond repair, shall be transferred to any other Federal agency, department, or office outside of the Department of Homeland
      Security during fiscal year 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 112â42),
      fees collected from passengers arriving from Canada, Mexico, or an adjacent island pursuant to section 13031(a)(5) of the
      Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(a)(5)) shall be available until expended.SEC. 204. For an additional amount for ''U.S. Customs and Border ProtectionâOperations and Support'', $15,699,000, to remain available
      until expended, to be reduced by amounts collected and credited to this appropriation in fiscal year 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 114â125): Provided, That to the extent that amounts realized from such collections exceed $15,699,000, those amounts in excess of $15,699,000
      shall be credited to this appropriation, to remain available until expended.SEC. 205. Without regard to the limitation as to time and condition of section 503(d) of this Act, the Secretary may reprogram and transfer
      funds within and into ''U.S. Immigration and Customs EnforcementâOperations and Support'' as necessary to ensure the detention
      of aliens prioritized for removal.SEC. 206. None of the funds provided under the heading ''U.S. Immigration and Customs EnforcementâOperations and Support'' may be used
      to continue a delegation of law enforcement authority authorized under section 287(g) of the Immigration and Nationality Act
      (8 U.S.C. 1357(g)) if the Department of Homeland Security Inspector General determines that the terms of the agreement governing
      the delegation of authority have been materially violated.SEC. 207. None of the funds provided under the heading ''U.S. Immigration and Customs EnforcementâOperations and Support'' may be used
      to continue any contract for the provision of detention services if the two most recent overall performance evaluations received
      by the contracted facility are less than ''adequate'' or the equivalent median score in any subsequent performance evaluation
      system.SEC. 208. Members of the United States House of Representatives and the United States Senate, including the leadership; the heads of
      Federal agencies and commissions, including the Secretary, Deputy Secretary, Under Secretaries, and Assistant Secretaries
      of the Department of Homeland Security; the United States Attorney General, Deputy Attorney General, Assistant Attorneys General,
      and the United States Attorneys; and senior members of the Executive Office of the President, including the Director of the
      Office of Management and Budget, shall not be exempt from Federal passenger and baggage screening.SEC. 209. Any award by the Transportation Security Administration to deploy explosives detection systems shall be based on risk, the
      airport's current reliance on other screening solutions, lobby congestion resulting in increased security concerns, high injury
      rates, airport readiness, and increased cost effectiveness.SEC. 210. Notwithstanding section 44923 of title 49, United States Code, for fiscal year 2018, any funds in the Aviation Security Capital
      Fund established by section 44923(h) of title 49, United States Code, may be used for the procurement and installation of
      explosives detection systems or for the issuance of other transaction agreements for the purpose of funding projects described
      in section 44923(a) of such title.SEC. 211. None of the funds made available by this Act under the heading ''Coast Guardâ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 Guardâ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 Guardâ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 114â113), amounts available under such heading for the production
      of the ninth National Security Cutter may be used for any costs incurred by and on behalf of the National Security Cutter
      program and shall remain available until September 30, 2020.SEC. 214. The United States Secret Service is authorized to obligate funds in anticipation of reimbursements from Federal agencies and
      entities, as defined in section 105 of title 5, United States Code, for personnel receiving training sponsored by the James
      J. Rowley Training Center, except that total obligations at the end of the fiscal year shall not exceed total budgetary resources
      available under the heading ''United States Secret ServiceâOperations and Support'' at the end of the fiscal year.SEC. 215. None of the funds made available to the United States Secret Service by this Act or by previous appropriations Acts may be
      made available for the protection of the head of a Federal agency other than the Secretary of Homeland Security: Provided, That the Director of the Secret Service may enter into agreements to provide such protection on a fully reimbursable basis.SEC. 216. None of the funds made available to the United States Secret Service by this Act or by previous appropriations Acts may be
      obligated for the purpose of opening a new permanent domestic or overseas office or location unless the Committees on Appropriations
      of the Senate and the House of Representatives are notified 15 days in advance of such obligation.SEC. 217. For purposes of section 503(a)(3) of this Act, $15,000,000 may be reprogrammed between the Protective Operations and Field Operations funding categories within "United States Secret
      ServiceâOperations and Support".SEC. 218. None of the funds appropriated by this Act for U.S. Immigration and Customs Enforcement shall be available to pay for an abortion,
      except where the life of the mother would be endangered if the fetus were carried to term, or in the case of rape or incest:
      Provided, That should this prohibition be declared unconstitutional by a court of competent jurisdiction, this section shall be null
      and void.SEC. 219. None of the funds appropriated by this Act for U.S. Immigration and Customs Enforcement shall be used to require any person
      to perform, or facilitate in any way the performance of, any abortion.SEC. 220. Nothing in the preceding section shall remove the obligation of the Assistant Secretary of Homeland Security for U.S. Immigration
      and Customs Enforcement to provide escort services necessary for a female detainee to receive such service outside the detention
      facility: Provided, That nothing in this section in any way diminishes the effect of section 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 Serviceâ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.â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. 115â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 070â0566â0â1â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
                  â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)
                  â633
                  â1,756
                  â1,447
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  759
                  366
                  389
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â22
                  â24
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  â2
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â22
                  â24
                  â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
                  â10
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  â2
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 070â0566â0â1â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 070â0566â0â1â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 070â0565â0â1â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)
                  â929
                  â456
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  480
                  24
                  24
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 070â0565â0â1â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.â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. 115â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 070â0542â0â1â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)
                  â1,383
                  â1,447
                  â1,587
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â44
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  420
                  404
                  324
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â179
                  â184
                  â184
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â184
                  â184
                  â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
                  â1,333
                  â1,448
                  â1,524
               
               
                  4033
                  Non-Federal sources
                  â1
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,334
                  â1,451
                  â1,527
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  49
                  â4
                  60
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  49
                  â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 070â0542â0â1â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 070â0542â0â1â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 070â0521â0â1â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)
                  â105
                  â123
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â25
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  130
                  7
                  7
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â1
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 070â0521â0â1â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 070â0714â0â1â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)
                  â31
                  â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.â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. 115â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 070â0412â0â1â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)
                  â26
                  â436
                  â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 070â0412â0â1â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.â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. 115â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 070â0805â0â1â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)
                  â1
                  â9
                  â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 070â0805â0â1â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.â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. 115â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 070â0117â0â1â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)
                  â169
                  â249
                  â58
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  124
                  74
                  16
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â15
                  â18
                  â18
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â18
                  â18
                  â18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  115
                  106
                  56
               
               
                  3200
                  Obligated balance, end of year
                  106
                  56
                  â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
                  â41
                  â73
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 070â0117â0â1â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 070â0117â0â1â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 109â295; 120 Stat. 1394), and title VI
            of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5133).
      Note.âA full-year 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. 115â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 070â0413â0â1â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
                  â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)
                  â122
                  â1,724
                  â1,885
               
               
                  3030
                  Unpaid obligations transferred to other accts [069â0700]
                  â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 070â0413â0â1â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 070â0413â0â1â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 110â53), the Federal Fire Prevention and Control
            Act of 1974 (15 U.S.C. 2201 et seq.), and the Post-Katrina Emergency Management Reform Act of 2006 (Public Law 109â295; 120
            Stat. 1394): Provided, That not to exceed $2,250 shall be for official reception and representation expenses.
      Note.âA full-year 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. 115â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 070â0700â0â1â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
                  â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)
                  â1,077
                  â1,177
                  â1,112
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  528
                  440
                  411
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â33
                  â49
                  â49
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â34
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â49
                  â49
                  â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
                  â19
                  â60
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â19
                  â60
                  â60
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â34
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 070â0700â0â1â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 070â0700â0â1â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 070â0560â0â1â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
                  â11
                  â4
                  
               
               
                  1900
                  Budget authority (total)
                  â11
                  â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)
                  â2,120
                  â1,479
                  â1,046
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â83
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,138
                  1,658
                  611
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Obligated balance transferred to other accts
                  â2
                  â1
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â11
                  â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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)
                  â11
                  â4
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  2,119
                  1,479
                  1,046
               
               
                  4180
                  Budget authority, net (total)
                  â11
                  â4
                  
               
               
                  4190
                  Outlays, net (total)
                  2,119
                  1,479
                  1,046
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0560â0â1â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 070â0560â0â1â453
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Radiological emergency preparedness program
      Note.â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. 115â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 070â0715â0â1â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)
                  â34
                  â35
                  â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)
                  â40
                  â35
                  â34
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â2
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  17
                  19
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â2
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â32
                  â33
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â34
                  â35
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1
                  â1
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  6
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  â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 070â0715â0â1â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 070â0715â0â1â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 070â0564â0â1â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)
                  â17
                  â3
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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. 115â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 070â0702â0â1â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
                  
                  â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 [070â0540]
                  â50
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0410]
                  â15
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0401]
                  â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 [070â0540]
                  â31
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0703]
                  
                  â4,715
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0200]
                  
                  â10
                  â24
               
               
                  1121
                  Appropriations transferred from other acct [070â0703]
                  57
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â789
                  â789
                  â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)
                  â8,742
                  â21,519
                  â11,783
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â806
                  â1,200
                  â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:
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 070â0702â0â1â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 070â0702â0â1â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 070â0500â0â1â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)
                  â148
                  â161
                  â16
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 070â0500â0â1â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 112â141, 126 Stat. 916),
            and the Homeowner Flood Insurance Affordability Act of 2014 (Public Law 113â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.â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. 115â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 070â4236â0â3â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
                  
                  â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)
                  
                  â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
                  â103
                  â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)
                  â4,787
                  â16,860
                  â4,221
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â209
                  â201
                  â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
                  â3,013
                  â4,481
                  â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 070â4236â0â3â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 070â4236â0â3â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 070â4236â4â3â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)
                  
                  
                  â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
                  
                  
                  â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 070â4236â4â3â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 070â4236â4â3â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 070â5701â0â2â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
                  â1,012
                  â910
                  â947
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5701â0â2â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)
                  â1,652
                  â400
                  â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 070â5701â4â2â453
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â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 070â0716â0â1â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)
                  â43
                  â41
                  â50
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 070â0707â0â1â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)
                  â141
                  â61
                  â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 070â0703â0â1â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 [070â0702]
                  â57
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0702]
                  
                  4,715
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â95
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total):
                  â152
                  4,715
                  3
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â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)
                  â11
                  â4,414
                  â335
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  â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
                  â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)
                  â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 070â0703â0â1â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
                  â14
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â14
                  â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 070â0703â0â1â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 070â4234â0â3â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
                  â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
                  â10
                  360
                  â257
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â4
                  
                  â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)
                  â25
                  â4,566
                  â367
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  57
                  469
                  188
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â62
                  â52
                  â412
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  â360
                  257
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â52
                  â412
                  â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
                  â10
                  â4,394
                  â332
               
               
                  4123
                  Non-Federal sources- Principal
                  â3
                  â7
                  â7
               
               
                  4123
                  Non-Federal sources- Interest
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â14
                  â4,401
                  â339
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  â360
                  257
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â1
                  218
                  4
               
               
                  4170
                  Outlays, net (mandatory)
                  11
                  165
                  28
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  218
                  4
               
               
                  4190
                  Outlays, net (total)
                  11
                  165
                  28
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4234â0â3â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) (-)
                  â17
                  â17
                  â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
                  â3
                  â7
                  â7
               
               
                  1264
                  Write-offs for default: Other adjustments, net (+ or -)
                  â13
                  â126
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  117
                  4,550
                  4,910
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4234â0â3â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 (-)
                  â110
                  â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.â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. 115â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 070â0414â0â1â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)
                  â4
                  â23
                  â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.â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.âThe FY 2019 request includes funding for real property construction and improvements for FEMA's land and facility investments.
         
         Mission Support Assets and Infrastructure.â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 070â0414â0â1â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 070â0414â0â1â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 AgencyâFederal Assistance" may use not more than 5 percent of the amount of the grant
      or subgrant made available to it for expenses directly related to administration of the grant.SEC. 302. Applications for grants under the heading ''Federal Emergency Management AgencyâFederal Assistance'', for paragraphs (1) through
      (4) under that heading, shall be made available to eligible applicants not later than 60 days after the date of enactment
      of this Act; eligible applicants shall submit applications not later than 80 days after the grant announcement and the Administrator of the Federal Emergency Management Agency shall act upon such application within 65 days after the
      receipt of an application.SEC. 303. With respect to the program under the heading ''Federal Emergency Management AgencyâFederal Assistance'', for grants made
      available pursuant to paragraphs (1) through (4) and (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 AgencyâFederal Assistance'', for grants made
      available pursuant to paragraphs (1) and (2) under such heading, the installation of communications towers is not considered
      construction of a building or other physical facility.SEC. 305. Notwithstanding section 509 of this Act, the Administrator of the Federal Emergency Management Agency may use amounts provided
      under the heading ''Federal Emergency Management AgencyâFederal Assistance'' in paragraph (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 AgencyâFederal Assistance", notwithstanding sections 603â605, 607â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 Agencyâ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 AgencyâDisaster Relief
            Fund'' in the Department of Homeland Security Appropriations Act, 2015 (Public Law 114â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.â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. 115â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 070â0300â0â1â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
                  â176
                  â150
                  â150
               
               
                  2101
                  State Unemployment Insurance and Employment Service Operations
                  â18
                  â19
                  â22
               
               
                  2101
                  H-1 B and L Fraud Prevention and Detection
                  â46
                  â46
                  â45
               
               
                  2101
                  H&L Fraud Prevention and Detection Fee
                  â46
                  â45
                  â51
               
               
                  2101
                  Operations and Support
                  â3,837
                  â3,999
                  â4,525
               
               
                  2101
                  Operations and Support
                  â18
                  â15
                  â15
               
               
                  2101
                  Operations and Support
                  â46
                  â47
                  â47
               
               
                  2101
                  Operations and Support
                  â2
                  
                  
               
               
                  2101
                  Operations and Support
                  
                  
                  â208
               
               
                  2101
                  Education and Human Resources
                  â141
                  â142
                  â100
               
               
                  2103
                  Training and Employment Services
                  â12
                  â12
                  â10
               
               
                  2103
                  State Unemployment Insurance and Employment Service Operations
                  â1
                  â1
                  
               
               
                  2103
                  H-1 B and L Fraud Prevention and Detection
                  â3
                  â3
                  â3
               
               
                  2103
                  H&L Fraud Prevention and Detection Fee
                  â3
                  â3
                  â3
               
               
                  2103
                  Operations and Support
                  â238
                  â269
                  
               
               
                  2103
                  Education and Human Resources
                  â7
                  â10
                  â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
                  â4,215
                  â4,733
                  â4,288
               
               
                  
                  Proposed:
               
               
                  2201
                  State Unemployment Insurance and Employment Service Operations
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â4,215
                  â4,733
                  â4,289
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  394
                  390
                  1,068
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0300â0â1â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 [015â0339]
                  
                  â4
                  â4
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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 [015â0339]
                  â4
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â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
                  â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)
                  â3,817
                  â4,478
                  â4,641
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â133
                  â77
                  â77
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,294
                  943
                  962
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â19
                  â23
                  â23
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â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
                  â40
                  â33
                  â33
               
               
                  4123
                  Non-Federal sources
                  â12
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â52
                  â41
                  â41
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 070â0300â0â1â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 070â0300â0â1â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.â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. 115â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 070â0407â0â1â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)
                  
                  â26
                  â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.â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. 115â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 070â0509â0â1â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
                  â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)
                  â333
                  â429
                  â545
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  54
                  55
                  67
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â28
                  â23
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â8
                  â8
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â26
                  â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
                  â103
                  â190
                  â262
               
               
                  4033
                  Non-Federal sources
                  â2
                  â3
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â105
                  â193
                  â264
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â8
                  â8
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  5
                  â2
                  â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 070â0509â0â1â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 070â0509â0â1â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.â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. 115â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 070â0510â0â1â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
                  â211
                  â134
                  â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)
                  â255
                  â345
                  â312
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â3
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  601
                  385
                  318
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â905
                  â678
                  â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
                  â678
                  â544
                  â407
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â71
                  â77
                  â159
               
               
                  3200
                  Obligated balance, end of year
                  â77
                  â159
                  â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
                  â233
                  â261
                  â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 070â0510â0â1â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.â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. 115â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 070â0800â0â1â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
                  â8
                  â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
                  â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
                  â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)
                  â893
                  â684
                  â501
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â43
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  980
                  638
                  449
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â111
                  â78
                  â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
                  â78
                  â78
                  â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
                  â34
                  â29
                  â29
               
               
                  4033
                  Non-Federal sources
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â35
                  â31
                  â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 070â0800â0â1â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 070â0800â0â1â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.â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. 115â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 070â0803â0â1â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)
                  â81
                  â349
                  â458
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  287
                  447
                  341
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â31
                  â31
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â31
                  â31
                  â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
                  â4
                  â20
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 070â0803â0â1â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.â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. 115â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 070â0861â0â1â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
                  â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)
                  â45
                  â55
                  â143
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 070â0861â0â1â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 070â0861â0â1â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.â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. 115â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 070â0860â0â1â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
                  â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)
                  â212
                  â293
                  â102
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 070â0860â0â1â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.â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. 115â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 070â0862â0â1â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
                  â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)
                  â117
                  â213
                  â90
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â6
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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 070â0862â0â1â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.â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. 115â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 070â0411â0â1â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)
                  â2
                  â50
                  â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 070â0411â0â1â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 070â9004â0â1â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)
                  
                  â1,043
                  â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:
               
               
                  015â083400
                  Breached Bond Penalties
                  8
                  8
                  8
               
               
                  070â090100
                  Immigration Services Surcharge: Legislative proposal, subject to PAYGO
                  
                  
                  453
               
               
                  070â242600
                  Temporary L-1 Visa Fee Increase
                  19
                  20
                  20
               
               
                  070â242700
                  Temporary H-1B Visa Fee Increase
                  43
                  51
                  51
               
               
                  General Fund Governmental receipts
                  70
                  79
                  532
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  020â031100
                  Tonnage Duty Increases
                  25
                  25
                  26
               
               
                  070â090000
                  Passenger Security Fees Returned to the General Fund
                  1,280
                  1,320
                  1,360
               
               
                  070â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  22
                  22
                  22
               
               
                  069â242100
                  Marine Safety Fees
                  22
                  18
                  18
               
               
                  070â274030
                  Disaster Assistance, Downward Reestimates
                  15
                  6
                  
               
               
                  070â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:
               
               
                  070â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 thatâ
      (1) creates or eliminates a program, project, or activity, or increases funds for any program, project, or activity for which
         funds have been denied or restricted by the Congress;
      
      (2) contracts out any function or activity presently performed by Federal employees or any new function or activity proposed to
         be performed by Federal employees in the President's budget proposal for fiscal year 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 103â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 ofâ
      (1) making or awarding a grant allocation, grant, contract, other transaction agreement, or task or delivery order on a Department
         of Homeland Security multiple award contract, or issuing a letter of intent totaling in excess of $1,000,000;
      
      (2) awarding a task or delivery order requiring an obligation of funds in an amount greater than $10,000,000 from multi-year Department
         of Homeland Security funds;
      
      (3) making a sole-source grant award; or
      (4) announcing publicly the intention to make or award items under paragraph (1), (2), or (3), including a contract covered by
         the Federal Acquisition Regulation.
      
      (b) If the Secretary of Homeland Security determines that compliance with this section would pose a substantial risk to human
         life, health, or safety, an award may be made without notification, and the Secretary shall notify the Committees on Appropriations
         of the Senate and the House of Representatives not later than 5 full business days after such an award is made or letter issued.
      
      (c) A notification under this sectionâ
         (1) may not involve funds that are not available for obligation; and
         (2) shall include the amount of the award; the fiscal year for which the funds for the award were appropriated; the type of contract;
            and the account from which the funds are being drawn.
         
      SEC. 508. Notwithstanding any other provision of law, no agency shall purchase, construct, or lease any additional facilities, except
      within or contiguous to existing locations, to be used for the purpose of conducting Federal law enforcement training without
      advance notification to the Committees on Appropriations of the Senate and the House of Representatives, except that the Federal
      Law Enforcement Training Center is authorized to obtain the temporary use of additional facilities by lease, contract, or
      other agreement for training that cannot be accommodated in existing Center facilities.SEC. 509. None of the funds appropriated or otherwise made available by this Act may be used for expenses for any construction, repair,
      alteration, or acquisition project for which a prospectus otherwise required under chapter 33 of title 40, United States Code,
      has not been approved, except that necessary funds may be expended for each project for required expenses for the development
      of a proposed prospectus.SEC. 510. Sections 520, 522, and 530 of the Department of Homeland Security Appropriations Act, 2008 (division E of Public Law 110â161;
      121 Stat. 2073 and 2074) shall apply with respect to funds made available in this Act in the same manner as such sections
      applied to funds made available in that Act.SEC. 511. None of the funds made available in this Act may be used in contravention of the applicable provisions of the Buy American
      Act: Provided, That for purposes of the preceding sentence, the term ''Buy American Act'' means chapter 83 of title 41, United States Code.SEC. 512. None of the funds made available in this Act may be used for first-class travel by the employees of agencies funded by this
      Act in contravention of sections 301â10.122 through 301â10.124 of title 41, Code of Federal Regulations.SEC. 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 includesâ
      (a) the number of full-time positions affected by such change;
      (b) funding required for such change for the current year and through the Future Years Homeland Security Program;
      (c) justification for such change; and
      (d) an analysis of compensation alternatives to such change that were considered by the Department.SEC. 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 amendedâ
      (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 followsâ
      (a) In subsection (a), by replacing "any government entity or official" with "any government law enforcement entity or official"
         and by striking all that follows after "from" and inserting the following new paragraphsâ
         
            "(1) sending to, or receiving from, the Department of Homeland Security information, including information related to the
               nationality, citizenship, immigration status, removability, scheduled release date and time, home address, work address, or
               contact information, of any individual in custody or suspected of a violation of law, provided that such information is relevant
               to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C.
               1101(a)(17)); or
            
         
         
            "(2) complying with any lawful request made by the Department of Homeland Security pursuant to its authorities under section
               236, 241, or 287 of the Immigration and Nationality Act (8 U.S.C. 1226, 1231, 1357), including any request to maintain custody
               of the alien for a period not to exceed 48 hours in order to permit assumption of custody by the Department pursuant to a
               detainer for, or provide reasonable notification prior to the release of, any individual.".
            
         
      
      (b) In subsection (b)â
         (1) In the introductory clause, by inserting "law enforcement" before "entity" and by replacing "regarding the immigration status,
            lawful or unlawful, of any individual", with "information, including information related to the nationality, citizenship,
            immigration status, removability, scheduled release date and time, home address, work address, or contact information, of
            any individual currently or previously in custody or currently or previously suspected of a violation of law, provided that
            such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration
            and Nationality Act (8 U.S.C. 1101(a)(17))";
         
         (2) In paragraph (1), by replacing "the U.S. Immigration and Naturalization Service" with "Department of Homeland Security"; and
         (3) In paragraph (2), by inserting ", collecting, inquiring into, or verifying" after "Maintaining".
      
      (c) In subsection (c)â
         (1) By replacing "the Immigration and Naturalization Service" with "the Department of Homeland Security"; and
         (2) By replacing "the citizenship or immigration status" with "the nationality, citizenship, or immigration status".
      
      (d) After subsection (c), by inserting the followingâ
         
            "(d) The Secretary of Homeland Security or the Attorney General may condition a grant or cooperative agreement awarded by
               the Department of Homeland Security or the Department of Justice to a State or political subdivision of a state, for a purpose
               related to immigration, national security, law enforcement, or preventing, preparing for, protecting against or responding
               to acts of terrorism, on a requirement that the recipient of the grant or cooperative agreement agrees that it willâ
            
            
               "(1) Send to the Department of Homeland Security information requested by the Secretary of Homeland Security, or the Secretary's
                  designee, including information related to the nationality, citizenship, immigration status, removability, scheduled release
                  date and time, home address, work address, or contact information, of any individual in custody or suspected of a violation
                  of law, provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17)
                  of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17));
               
            
            
               "(2) Exchange, at the request of the Secretary of Homeland Security, or the Secretary's designee, information, including information
                  related to the nationality, citizenship, immigration status, removability, scheduled release date and time, home address,
                  work address, or contact information, of any individual in custody or suspected of a violation of law, with any other Federal,
                  State, or local government law enforcement entity, provided that such information is relevant to the enforcement of the immigration
                  laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17));
               
            
            
               "(3) Not prohibit or restrict any entity, official, or employee from collecting, inquiring into, or verifying information,
                  including information related to the nationality, citizenship, immigration status, removability, scheduled release date and
                  time, home address, work address, or contact information, of any individual in custody or suspected of a violation of law,
                  provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of
                  the Immigration and Nationality Act (8 U.S.C. 1101(a)(17)), and will maintain any such information it may collect, during
                  the period of performance of a grant or cooperative agreement conditioned under this subsection; and
               
            
            
               "(4) Comply with any lawful request made by the Department of Homeland Security pursuant to its authorities under section
                  236, 241, or 287 of the Immigration and Nationality Act (8 U.S.C. 1226, 1231, 1357), including any request to maintain custody
                  of the alien for a period not to exceed 48 hours in order to permit assumption of custody by the Department pursuant to a
                  detainer for, or provide reasonable notification prior to the release of, any individual.".
               
            
         
      
      (e) In the section heading, by replacing "Immigration and Naturalization Service" with "Department of Homeland Security".
      (f) The Secretary of Homeland Security or the Attorney General may require States and political subdivisions of States that apply
         for Federal grants or cooperative agreements from the Department of Homeland Security or the Department of Justice to include
         a certification that they will comply with subsection (d) in their applications for award. The Secretary or the Attorney General
         may prescribe the form of the certification for the Federal grants and cooperative agreements awarded by their respective
         Departments.
      
      (g) The Secretary of Homeland Security and the Attorney General may enforce the provisions of this section through any lawful means, including by seeking injunctive or other relief from a court of competent jurisdiction.
      
      (h) Severability.âThe provisions of this section are severable. If any provision of this section, or any application thereof, is found unconstitutional,
         that finding shall not affect any provision or application of this section not so adjudicated.