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

             <h1>DEPARTMENT OF HOMELAND SECURITY</h1>

          DEPARTMENT OF HOMELAND SECURITY

             At the time the President's 2020 Budget request was developed, the 2019 Department of Homeland Security Appropriations was
                not enacted; therefore, the programs and activities normally provided for in a full-year appropriation were instead operating
                under a continuing resolution (Division D of Public Law 115–56, as amended). For those programs and activities, full-year
                appropriations data included in the current year column (2019) for discretionary appropriations accounts reflect the annualized
                level provided by the continuing resolution.

             The 2020 budgetary data are presented in the same consolidated account structure as proposed in 2019 and enacted in 2018.

             Office of the Secretary and Executive ManagementFederal Funds
             Operations and SupportFor necessary expenses of the Office of the Secretary  and for executive management for operations and support,  $141,310,000: Provided, That not to exceed $45,000 shall be for official reception and representation expenses.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0100–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      CAS - Office of the Secretary
                      19
                      19

                      0003
                      CAS - Office of Policy
                      40
                      40

                      0004
                      CAS - Office of Public Affairs
                      5
                      5

                      0005
                      CAS - Office of Legislative Affairs
                      5
                      5

                      0006
                      CAS - Office of Partnership and Engagement
                      13
                      13

                      0007
                      CAS - Office of General Counsel
                      19
                      19

                      0008
                      CAS - Office of Civil Rights and Liberties
                      24
                      24

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

                      0010
                      CAS - Privacy Office
                      9
                      9

                      0011
                      Operations and Engagement

                      46

                      0012
                      Strategy, Policy, and Plans

                      36

                      0013
                      Management and Oversight

                      59

                      0100
                      Subtotal, Direct Programs
                      140
                      140
                      141

                      0799
                      Total direct obligations
                      140
                      140
                      141

                      0882
                      CAS - OSEM O&S Reimbursable program activity
                      19
                      19
                      21

                      0889
                      Reimbursable program activities, subtotal
                      19
                      19
                      21

                      0900
                      Total new obligations, unexpired accounts
                      159
                      159
                      162

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      4
                      4

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      2

                      1050
                      Unobligated balance (total)
                      4
                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation - CAS OSEM
                      140
                      140
                      141

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected - CAS - OSEM O&S
                      15
                      15
                      21

                      1701
                      Change in uncollected payments, Federal sources
                      4
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      19
                      19
                      21

                      1900
                      Budget authority (total)
                      159
                      159
                      162

                      1930
                      Total budgetary resources available
                      163
                      163
                      166

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      60
                      55
                      37

                      3010
                      New obligations, unexpired accounts
                      159
                      159
                      162

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      3

                      3020
                      Outlays (gross)
                      –160
                      –177
                      –162

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      55
                      37
                      37

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –14
                      –11
                      –15

                      3061
                      Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4
                      –4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      9

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –11
                      –15
                      –15

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      44
                      44
                      22

                      3200
                      Obligated balance, end of year
                      44
                      22
                      22

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      159
                      159
                      162

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      122
                      123
                      126

                      4011
                      Outlays from discretionary balances
                      38
                      54
                      36

                      4020
                      Outlays, gross (total)
                      160
                      177
                      162

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –22
                      –22
                      –21

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –22
                      –22
                      –21

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4
                      –4

                      4052
                      Offsetting collections credited to expired accounts
                      7
                      7

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

                      4070
                      Budget authority, net (discretionary)
                      140
                      140
                      141

                      4080
                      Outlays, net (discretionary)
                      138
                      155
                      141

                      4180
                      Budget authority, net (total)
                      140
                      140
                      141

                      4190
                      Outlays, net (total)
                      138
                      155
                      141

             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 and
                provides central leadership to the Department. Offices supported by resources from this appropriation include: the Office
                of the Secretary; the Office of Strategy, Policy, and Plans; 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 funds support the costs incurred for the day-to-day operation and maintenance of
                the organization, including, but not limited to, salaries, services, supplies, utilities, travel, training, and transportation,
                as well as minor procurement, construction, and improvement projects.

          Object Classification (in millions of dollars)

                      Identification code 070–0100–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      59
                      59
                      66

                      11.3
                      Other than full-time permanent
                      6
                      6
                      5

                      11.5
                      Other personnel compensation
                      2
                      2
                      1

                      11.8
                      Special personal services payments

                      2

                      11.9
                      Total personnel compensation
                      67
                      67
                      74

                      12.1
                      Civilian personnel benefits
                      20
                      20
                      26

                      21.0
                      Travel and transportation of persons
                      5
                      5
                      4

                      25.1
                      Advisory and assistance services
                      14
                      14
                      7

                      25.2
                      Other services from non-Federal sources
                      10
                      10
                      5

                      25.3
                      Other goods and services from Federal sources
                      21
                      21
                      24

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      1

                      31.0
                      Equipment
                      1
                      1

                      99.0
                      Direct obligations
                      140
                      140
                      141

                      99.0
                      Reimbursable obligations
                      19
                      19
                      21

                      99.9
                      Total new obligations, unexpired accounts
                      159
                      159
                      162

          Employment Summary

                      Identification code 070–0100–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      509
                      509
                      592

                      2001
                      Reimbursable civilian full-time equivalent employment
                      75
                      75
                      103

          Trust Funds
             Gifts and DonationsProgram and Financing (in millions of dollars)

                      Identification code 070–8244–0–7–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      4

                      0900
                      Total new obligations, unexpired accounts (object class 25.3)
                      4

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      4
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      8
                      4
                      4

                      1930
                      Total budgetary resources available
                      8
                      4
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      171
                      142
                      56

                      3010
                      New obligations, unexpired accounts
                      4

                      3020
                      Outlays (gross)
                      –28
                      –86
                      –56

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      142
                      56

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      171
                      142
                      56

                      3200
                      Obligated balance, end of year
                      142
                      56

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      28
                      86
                      56

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      28
                      86
                      56

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2
                      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 DirectorateFederal Funds
             Operations and SupportFor necessary expenses of the Management Directorate for operations and support,  $1,175,990,000:  Provided, That not to exceed $2,000 shall be for official reception and representation expenses.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0112–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Under Secretary for Management
                      1
                      1

                      0002
                      DHS HQ Consolidation
                      16
                      82

                      0007
                      CIO - Information Technology Services
                      1

                      0008
                      CIO - Infrastructure Security Activities
                      1

                      0010
                      CIO - Spectrum Relocation Fund
                      7
                      244

                      0012
                      CAS - Immediate Office of the Under Secretary of Management
                      7
                      7
                      8

                      0013
                      CAS - Office of the Chief Readiness Support Officer
                      57
                      85
                      101

                      0014
                      CAS - Office of the Chief Human Capital Officer
                      70
                      71
                      115

                      0015
                      CAS - Office of the Chief Security Officer
                      75
                      75
                      83

                      0016
                      CAS - Chief Procurement Officer
                      102
                      102
                      108

                      0017
                      CAS - Office of the Chief Financial Officer
                      68
                      64
                      90

                      0018
                      CAS - Office of the Chief Information Officer
                      322
                      325
                      417

                      0019
                      CAS - Office of Biometric Identity Management

                      254

                      0799
                      Total direct obligations
                      727
                      1,056
                      1,176

                      0801
                      USM/CFO Reimbursable program activity
                      32
                      54
                      52

                      0802
                      CIO Reimbursable program activity
                      61
                      76
                      41

                      0803
                      Reimbursable program activity - CIO ISA Carryforward

                      20

                      0899
                      Total reimbursable obligations
                      93
                      150
                      93

                      0900
                      Total new obligations, unexpired accounts
                      820
                      1,206
                      1,269

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      379
                      366

                      1010
                      Unobligated balance transfer to other accts [070–0540]
                      –4

                      1021
                      Recoveries of prior year unpaid obligations
                      12
                      2
                      5

                      1033
                      Recoveries of prior year paid obligations
                      1
                      2

                      1050
                      Unobligated balance (total)
                      388
                      370
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      710
                      710
                      1,176

                      1120
                      Appropriations transferred to other acct [070–0540]
                      –2

                      1121
                      Appropriations transferred from other acct [070–0610]
                      3

                      1160
                      Appropriation, discretionary (total)
                      711
                      710
                      1,176

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      29
                      50
                      53

                      1701
                      Change in uncollected payments, Federal sources
                      59
                      76
                      35

                      1750
                      Spending auth from offsetting collections, disc (total)
                      88
                      126
                      88

                      1900
                      Budget authority (total)
                      799
                      836
                      1,264

                      1930
                      Total budgetary resources available
                      1,187
                      1,206
                      1,269

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      366

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      740
                      668
                      682

                      3010
                      New obligations, unexpired accounts
                      820
                      1,206
                      1,269

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      30

                      3020
                      Outlays (gross)
                      –881
                      –1,170
                      –1,175

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –12
                      –2
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –29
                      –20
                      –20

                      3050
                      Unpaid obligations, end of year
                      668
                      682
                      751

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –167
                      –166
                      –242

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –59
                      –76
                      –35

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      60

                      –20

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –166
                      –242
                      –297

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      573
                      502
                      440

                      3200
                      Obligated balance, end of year
                      502
                      440
                      454

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      799
                      836
                      1,264

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      484
                      650
                      901

                      4011
                      Outlays from discretionary balances
                      382
                      520
                      274

                      4020
                      Outlays, gross (total)
                      866
                      1,170
                      1,175

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –100
                      –52
                      –53

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –102
                      –52
                      –53

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –59
                      –76
                      –35

                      4052
                      Offsetting collections credited to expired accounts
                      72

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      14
                      –74
                      –35

                      4070
                      Budget authority, net (discretionary)
                      711
                      710
                      1,176

                      4080
                      Outlays, net (discretionary)
                      764
                      1,118
                      1,122

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      15

                      4180
                      Budget authority, net (total)
                      711
                      710
                      1,176

                      4190
                      Outlays, net (total)
                      779
                      1,118
                      1,122

             The Management Directorate provides enterprise leadership and management and business administration services, as well as
                biometric and identity management 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; Office of the Chief Security
                Officer, and the Office of Biometric Identity Management.

          Object Classification (in millions of dollars)

                      Identification code 070–0112–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      203
                      204
                      242

                      11.3
                      Other than full-time permanent
                      7
                      1
                      1

                      11.5
                      Other personnel compensation
                      5
                      3
                      3

                      11.9
                      Total personnel compensation
                      215
                      208
                      246

                      12.1
                      Civilian personnel benefits
                      64
                      84
                      88

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      2

                      23.1
                      Rental payments to GSA

                      4

                      25.1
                      Advisory and assistance services
                      161
                      242
                      186

                      25.2
                      Other services from non-Federal sources
                      38
                      67
                      94

                      25.3
                      Other goods and services from Federal sources
                      172
                      350
                      303

                      25.4
                      Operation and maintenance of facilities
                      7
                      11
                      9

                      25.7
                      Operation and maintenance of equipment
                      48
                      61
                      236

                      26.0
                      Supplies and materials
                      2
                      3
                      1

                      31.0
                      Equipment
                      18
                      27
                      7

                      99.0
                      Direct obligations
                      727
                      1,056
                      1,176

                      99.0
                      Reimbursable obligations
                      93
                      150
                      93

                      99.9
                      Total new obligations, unexpired accounts
                      820
                      1,206
                      1,269

          Employment Summary

                      Identification code 070–0112–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,736
                      1,883
                      2,115

                      2001
                      Reimbursable civilian full-time equivalent employment

                      3
                      3

             Procurement, Construction, and ImprovementsFor necessary expenses of the Management Directorate for procurement, construction, and improvements, $381,298,000, of which  $157,531,000 shall remain available until September 30, 2022, and of which  $223,767,000 shall remain available until  September 30, 2024, for necessary expenses to plan, acquire, design, construct, renovate, remediate, equip, furnish, improve infrastructure,
                and occupy buildings and facilities for the Department headquarters consolidation project.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0406–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      CAS - Construction and Facility Improvements
                      6
                      7
                      224

                      0002
                      CAS - Mission Support Assets and Infrastructure
                      21
                      30
                      11

                      0004
                      CAS - Mission Support Assets and Infrastructure - FSM
                      35
                      48
                      116

                      0005
                      CAS - Mission Support Assets and Infrastructure - HRIT
                      4
                      10
                      11

                      0006
                      Legacy FSM
                      20

                      0007
                      DHS One Number
                      3

                      4

                      0008
                      OBIM - HART

                      15

                      0799
                      Total direct obligations
                      89
                      95
                      381

                      0900
                      Total new obligations, unexpired accounts
                      89
                      95
                      381

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      38
                      24

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

                      1011
                      Unobligated balance transfer from other acct [070–0566]
                      1

                      1011
                      Unobligated balance transfer from other acct [070–0509]
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      42
                      24

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      71
                      71
                      381

                      1900
                      Budget authority (total)
                      71
                      71
                      381

                      1930
                      Total budgetary resources available
                      113
                      95
                      381

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      24

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      29
                      57
                      80

                      3010
                      New obligations, unexpired accounts
                      89
                      95
                      381

                      3020
                      Outlays (gross)
                      –60
                      –72
                      –245

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      57
                      80
                      216

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      29
                      57
                      80

                      3200
                      Obligated balance, end of year
                      57
                      80
                      216

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      71
                      71
                      381

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      17
                      36
                      191

                      4011
                      Outlays from discretionary balances
                      43
                      36
                      54

                      4020
                      Outlays, gross (total)
                      60
                      72
                      245

                      4180
                      Budget authority, net (total)
                      71
                      71
                      381

                      4190
                      Outlays, net (total)
                      60
                      72
                      245

             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 National Capital Region Consolidation project necessary for the planning, operational
                development, and engineering prior to sustainment.

          Object Classification (in millions of dollars)

                      Identification code 070–0406–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      78
                      19
                      1

                      25.2
                      Other services from non-Federal sources
                      4
                      11
                      8

                      25.3
                      Other goods and services from Federal sources
                      6
                      65
                      354

                      25.7
                      Operation and maintenance of equipment
                      1

                      2

                      26.0
                      Supplies and materials

                      16

                      99.0
                      Direct obligations
                      89
                      95
                      366

                      99.9
                      Total new obligations, unexpired accounts
                      89
                      95
                      381

             Research and Development
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0801–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      3
                      3

                      0700
                      Direct program activities, subtotal
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts (object class 25.5)
                      3
                      3

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      3

                      4011
                      Outlays from discretionary balances
                      2

                      4020
                      Outlays, gross (total)
                      3
                      3

                      4180
                      Budget authority, net (total)
                      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 FundProgram and Financing (in millions of dollars)

                      Identification code 070–4640–0–4–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Working Capital Fund (Reimbursable)
                      525
                      429
                      425

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      57
                      43
                      155

                      1021
                      Recoveries of prior year unpaid obligations
                      18
                      35
                      35

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      76
                      78
                      190

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      566
                      436
                      436

                      1701
                      Change in uncollected payments, Federal sources
                      –74
                      70
                      70

                      1750
                      Spending auth from offsetting collections, disc (total)
                      492
                      506
                      506

                      1930
                      Total budgetary resources available
                      568
                      584
                      696

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      43
                      155
                      271

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      284
                      236
                      143

                      3010
                      New obligations, unexpired accounts
                      525
                      429
                      425

                      3020
                      Outlays (gross)
                      –555
                      –487
                      –506

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –18
                      –35
                      –35

                      3050
                      Unpaid obligations, end of year
                      236
                      143
                      27

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –342
                      –268
                      –338

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      74
                      –70
                      –70

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –268
                      –338
                      –408

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –58
                      –32
                      –195

                      3200
                      Obligated balance, end of year
                      –32
                      –195
                      –381

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      492
                      506
                      506

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      380
                      329
                      329

                      4011
                      Outlays from discretionary balances
                      175
                      158
                      177

                      4020
                      Outlays, gross (total)
                      555
                      487
                      506

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –567
                      –436
                      –436

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –567
                      –436
                      –436

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      74
                      –70
                      –70

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      75
                      –70
                      –70

                      4080
                      Outlays, net (discretionary)
                      –12
                      51
                      70

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –12
                      51
                      70

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

          Object Classification (in millions of dollars)

                      Identification code 070–4640–0–4–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      23.1
                      Rental payments to GSA
                      163
                      164
                      163

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      19
                      21

                      25.1
                      Advisory and assistance services
                      98
                      41
                      23

                      25.2
                      Other services from non-Federal sources
                      35
                      59
                      88

                      25.3
                      Other goods and services from Federal sources
                      124
                      67
                      53

                      25.4
                      Operation and maintenance of facilities
                      3

                      25.7
                      Operation and maintenance of equipment
                      81
                      70
                      70

                      26.0
                      Supplies and materials
                      3
                      5
                      3

                      31.0
                      Equipment
                      14
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      525
                      429
                      425

             Analysis and OperationsFederal Funds
             Operations and Support For necessary expenses of the Office of Intelligence and Analysis and the Office of Operations Coordination for operations and support, $276,641,000 , of which $68,579,000 shall remain available until September 30, 2021: Provided, That not to exceed $3,825 shall be for official reception and representation expenses and not to exceed $2,000,000 is available for facility needs associated with secure space at fusion centers, including improvements
                to buildings.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0115–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Analysis and Operations
                      258
                      246
                      277

                      0801
                      Analysis and Operations (Reimbursable)
                      33
                      40
                      43

                      0900
                      Total new obligations, unexpired accounts
                      291
                      286
                      320

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      2
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      19
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      246
                      246
                      277

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –4

                      1160
                      Appropriation, discretionary (total)
                      242
                      246
                      277

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      9
                      40
                      43

                      1701
                      Change in uncollected payments, Federal sources
                      24

                      1750
                      Spending auth from offsetting collections, disc (total)
                      33
                      40
                      43

                      1900
                      Budget authority (total)
                      275
                      286
                      320

                      1930
                      Total budgetary resources available
                      294
                      288
                      322

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      135
                      147
                      190

                      3010
                      New obligations, unexpired accounts
                      291
                      286
                      320

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

                      3020
                      Outlays (gross)
                      –269
                      –243
                      –295

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      147
                      190
                      215

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –6
                      –28
                      –28

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –24

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –28
                      –28
                      –28

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      129
                      119
                      162

                      3200
                      Obligated balance, end of year
                      119
                      162
                      187

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      275
                      286
                      320

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      173
                      143
                      160

                      4011
                      Outlays from discretionary balances
                      96
                      100
                      135

                      4020
                      Outlays, gross (total)
                      269
                      243
                      295

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –12
                      –40
                      –43

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –24

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      –21

                      4070
                      Budget authority, net (discretionary)
                      242
                      246
                      277

                      4080
                      Outlays, net (discretionary)
                      257
                      203
                      252

                      4180
                      Budget authority, net (total)
                      242
                      246
                      277

                      4190
                      Outlays, net (total)
                      257
                      203
                      252

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

          Object Classification (in millions of dollars)

                      Identification code 070–0115–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      91
                      93
                      98

                      11.5
                      Other personnel compensation
                      4
                      2
                      2

                      11.8
                      Special personal services payments
                      3
                      4
                      4

                      11.9
                      Total personnel compensation
                      98
                      99
                      104

                      12.1
                      Civilian personnel benefits
                      29
                      27
                      31

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      8
                      8
                      9

                      25.1
                      Advisory and assistance services
                      78
                      58
                      79

                      25.3
                      Other goods and services from Federal sources
                      31
                      36
                      37

                      25.7
                      Operation and maintenance of equipment
                      5
                      5
                      4

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      4
                      8
                      8

                      99.0
                      Direct obligations
                      258
                      246
                      277

                      99.0
                      Reimbursable obligations
                      33
                      40
                      43

                      99.9
                      Total new obligations, unexpired accounts
                      291
                      286
                      320

          Employment Summary

                      Identification code 070–0115–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      850
                      837
                      852

                      2001
                      Reimbursable civilian full-time equivalent employment
                      17
                      21
                      19

             Office of the Inspector GeneralFederal Funds
             Operations and SupportFor necessary expenses of the Office of Inspector General for operations and support, $170,186,000, of which not to exceed $300,000 may be used for certain confidential operational expenses, including the payment of informants,
                to be expended at the direction of the Inspector General.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0200–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      CAS - Mission Support
                      181
                      185
                      182

                      0799
                      Total direct obligations
                      181
                      185
                      182

                      0801
                      Operating Expenses (Reimbursable)
                      13
                      18
                      18

                      0900
                      Total new obligations, unexpired accounts
                      194
                      203
                      200

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      30
                      14

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      30

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      10
                      30
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      168
                      168
                      170

                      1100
                      Supplemental Appropriation
                      25

                      1121
                      Appropriations transferred from other acct [070–0702]
                      10

                      1160
                      Appropriation, discretionary (total)
                      203
                      168
                      170

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      16
                      19
                      18

                      1701
                      Change in uncollected payments, Federal sources
                      –5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      11
                      19
                      18

                      1900
                      Budget authority (total)
                      214
                      187
                      188

                      1930
                      Total budgetary resources available
                      224
                      217
                      202

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      30
                      14
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      61
                      52
                      53

                      3010
                      New obligations, unexpired accounts
                      194
                      203
                      200

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

                      3020
                      Outlays (gross)
                      –200
                      –202
                      –188

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      52
                      53
                      65

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –15
                      –8
                      –8

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      5

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      46
                      44
                      45

                      3200
                      Obligated balance, end of year
                      44
                      45
                      57

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      214
                      187
                      188

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      165
                      153
                      153

                      4011
                      Outlays from discretionary balances
                      35
                      49
                      35

                      4020
                      Outlays, gross (total)
                      200
                      202
                      188

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –18
                      –19
                      –18

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      5

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      7

                      4070
                      Budget authority, net (discretionary)
                      203
                      168
                      170

                      4080
                      Outlays, net (discretionary)
                      182
                      183
                      170

                      4180
                      Budget authority, net (total)
                      203
                      168
                      170

                      4190
                      Outlays, net (total)
                      182
                      183
                      170

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

          Object Classification (in millions of dollars)

                      Identification code 070–0200–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      87
                      90
                      86

                      11.3
                      Other than full-time permanent

                      1
                      1

                      11.5
                      Other personnel compensation
                      6
                      6
                      6

                      11.9
                      Total personnel compensation
                      93
                      97
                      93

                      12.1
                      Civilian personnel benefits
                      36
                      37
                      37

                      21.0
                      Travel and transportation of persons
                      4
                      5
                      4

                      23.1
                      Rental payments to GSA
                      14
                      13
                      16

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      4

                      25.1
                      Advisory and assistance services
                      14
                      13
                      9

                      25.2
                      Other services from non-Federal sources

                      6
                      6

                      25.3
                      Other goods and services from Federal sources
                      6
                      5
                      5

                      25.4
                      Operation and maintenance of facilities

                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      6
                      1
                      2

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      3
                      4

                      32.0
                      Land and structures
                      2

                      99.0
                      Direct obligations
                      181
                      185
                      182

                      99.0
                      Reimbursable obligations
                      13
                      18
                      18

                      99.9
                      Total new obligations, unexpired accounts
                      194
                      203
                      200

          Employment Summary

                      Identification code 070–0200–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      784
                      760
                      745

             ADMINISTRATIVE PROVISIONS
             Administrative provisionsSEC. 101. 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. 102. (a) The Secretary of Homeland Security shall submit a report not later than October 15, 2020, 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 2019 and 2020.
          (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, 2021.
          SEC. 103. 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. 104. The Secretary of Homeland Security, in consultation with the Secretary of the Treasury, shall notify the Committees on Appropriations
          of the Senate and the House of Representatives of any proposed transfers of funds available under section 9705(g)(4)(B) of
          title 31, United States Code (as added by Public Law 102–393) from the Department of the Treasury Forfeiture Fund to any agency
          within the Department of Homeland Security: Provided, That none of the funds identified for such a transfer may be obligated until the Committees on Appropriations of the Senate
          and the House of Representatives are notified of the proposed transfers.SEC. 105. 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 ProtectionFederal Funds
             Operations and SupportFor necessary expenses of U.S. Customs and Border Protection for operations and support , 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 support to Federal, State,  local, and international 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 marine vessels, aircraft, and unmanned aerial systems; and contracting with individuals for personal services abroad; $12,513,492,000;  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 $1,660,343,000 shall be available until September 30, 2021; of which $14,775,000 shall remain available until September 30, 2024, for the purpose of completing GSA Land Port of Entry
                   projects; 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 that account: Provided, That not to exceed $34,425 shall be for official reception and representation expenses: Provided further, That
                   not to exceed $150,000 shall be available for payment for rental space in connection with preclearance operations: Provided
                   further, That 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.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0530–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1,067
                      1,057
                      1,178

                      0198
                      Reconciliation adjustment
                      –7

                      0199
                      Balance, start of year
                      1,060
                      1,057
                      1,178

                      Receipts:

                      Current law:

                      1120
                      Immigration User Fee
                      942
                      972
                      1,000

                      1120
                      Land Border Inspection Fee
                      56
                      58
                      59

                      1120
                      Customs Conveyance, Passenger, and Other Fees
                      265
                      265
                      205

                      1120
                      Customs Conveyance, Passenger, and Other Fees
                      49
                      50
                      50

                      1120
                      Customs Conveyance, Passenger, and Other Fees
                      545
                      557
                      566

                      1120
                      US Customs User Fees Account, Merchandise Processing
                      49
                      50
                      50

                      1120
                      US Customs User Fees Account, Merchandise Processing
                      2,579
                      2,728
                      2,855

                      1120
                      Customs Fees, Inflation Adjustment

                      27
                      42

                      1120
                      Customs Fees, Inflation Adjustment

                      3
                      4

                      1120
                      Customs Fees, Inflation Adjustment

                      3
                      4

                      1130
                      Fees, Customs and Border Protection Services at User Fee Facilities
                      16
                      16
                      16

                      1199
                      Total current law receipts
                      4,501
                      4,729
                      4,851

                      Proposed:

                      1220
                      Immigration User Fee

                      351

                      1220
                      Customs Conveyance, Passenger, and Other Fees

                      100

                      1220
                      Customs Conveyance, Passenger, and Other Fees

                      18

                      1220
                      Customs Conveyance, Passenger, and Other Fees

                      206

                      1220
                      US Customs User Fees Account, Merchandise Processing

                      18

                      1299
                      Total proposed receipts

                      693

                      1999
                      Total receipts
                      4,501
                      4,729
                      5,544

                      2000
                      Total: Balances and receipts
                      5,561
                      5,786
                      6,722

                      Appropriations:

                      Current law:

                      2101
                      Operations and Support
                      –163
                      –135
                      –135

                      2101
                      Operations and Support
                      –16
                      –9
                      –10

                      2101
                      Operations and Support
                      –2,628
                      –2,728
                      –2,855

                      2101
                      Operations and Support
                      –265
                      –265
                      –305

                      2101
                      Operations and Support
                      –3
                      –3
                      –3

                      2101
                      Operations and Support
                      –56
                      –58
                      –59

                      2101
                      Operations and Support
                      –778
                      –803
                      –826

                      2101
                      Operations and Support
                      –546
                      –557
                      –566

                      2101
                      Operations and Support
                      –49
                      –50
                      –50

                      2199
                      Total current law appropriations
                      –4,504
                      –4,608
                      –4,809

                      Proposed:

                      2201
                      Operations and Support

                      –61

                      2201
                      Operations and Support

                      –290

                      2201
                      Operations and Support

                      –206

                      2201
                      Operations and Support

                      –18

                      2299
                      Total proposed appropriations

                      –575

                      2999
                      Total appropriations
                      –4,504
                      –4,608
                      –5,384

                      5099
                      Balance, end of year
                      1,057
                      1,178
                      1,338

          Program and Financing (in millions of dollars)

                      Identification code 070–0530–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Border Security, at POEs

                      15

                      0003
                      Border Security, between POEs
                      2

                      0004
                      CAS - Mission Support
                      2,000
                      1,709
                      1,900

                      0005
                      CAS - Border Security Operations
                      4,469
                      4,455
                      4,920

                      0006
                      CAS - Trade and Travel Operations
                      6,254
                      6,602
                      6,889

                      0007
                      CAS - Integrated Operations
                      1,131
                      1,116
                      1,147

                      0799
                      Total direct obligations
                      13,856
                      13,897
                      14,856

                      0801
                      Reimbursable activity
                      2,369
                      2,773
                      2,848

                      0899
                      Total reimbursable obligations
                      2,369
                      2,773
                      2,848

                      0900
                      Total new obligations, unexpired accounts
                      16,225
                      16,670
                      17,704

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      773
                      916
                      885

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      272
                      161

                      1010
                      Unobligated balance transfer to other accts [070–0540]
                      –3

                      1010
                      Unobligated balance transfer to other accts [070–0406]
                      –1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      82
                      82
                      82

                      1033
                      Recoveries of prior year paid obligations
                      18
                      18
                      18

                      1050
                      Unobligated balance (total)
                      876
                      1,016
                      985

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8,958
                      8,753
                      9,655

                      1101
                      Appropriation (Small Airports)
                      16
                      9
                      10

                      1101
                      Appropriation (MPF)
                      2,628
                      2,728
                      2,855

                      1101
                      Appropriation (COBRA FTA)
                      265
                      265
                      305

                      1101
                      Harbor Maintenance Fee
                      3
                      3
                      3

                      1121
                      Appropriations transferred from other acct [070–0532]
                      8

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –3

                      1160
                      Appropriation, discretionary (total)
                      11,875
                      11,758
                      12,828

                      Appropriations, mandatory:

                      1201
                      Appropriation (Land Border)
                      56
                      58
                      59

                      1201
                      Appropriation (IUF)
                      778
                      803
                      826

                      1201
                      Appropriation (COBRA)
                      546
                      557
                      566

                      1201
                      Appropriation (ECCF)
                      49
                      50
                      50

                      1203
                      Appropriation (previously unavailable)
                      91
                      91
                      89

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

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –91
                      –89

                      1260
                      Appropriations, mandatory (total)
                      1,968
                      2,009
                      2,129

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2,246
                      2,754
                      2,831

                      1701
                      Change in uncollected payments, Federal sources
                      186
                      18
                      18

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2,432
                      2,772
                      2,849

                      1900
                      Budget authority (total)
                      16,275
                      16,539
                      17,806

                      1930
                      Total budgetary resources available
                      17,151
                      17,555
                      18,791

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –10

                      1941
                      Unexpired unobligated balance, end of year
                      916
                      885
                      1,087

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,685
                      3,398
                      3,863

                      3010
                      New obligations, unexpired accounts
                      16,225
                      16,670
                      17,704

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      51

                      3020
                      Outlays (gross)
                      –15,359
                      –16,123
                      –17,522

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –82
                      –82
                      –82

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –122

                      3050
                      Unpaid obligations, end of year
                      3,398
                      3,863
                      3,963

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –188
                      –272
                      –290

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –186
                      –18
                      –18

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      102

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –272
                      –290
                      –308

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,497
                      3,126
                      3,573

                      3200
                      Obligated balance, end of year
                      3,126
                      3,573
                      3,655

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14,307
                      14,530
                      15,677

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11,318
                      11,427
                      12,292

                      4011
                      Outlays from discretionary balances
                      2,171
                      2,625
                      3,108

                      4020
                      Outlays, gross (total)
                      13,489
                      14,052
                      15,400

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2,259
                      –2,679
                      –2,752

                      4033
                      Non-Federal sources
                      –104
                      –62
                      –62

                      4033
                      Non-Federal sources

                      –31
                      –35

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2,363
                      –2,772
                      –2,849

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –186
                      –18
                      –18

                      4052
                      Offsetting collections credited to expired accounts
                      99

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      18
                      18
                      18

                      4060
                      Additional offsets against budget authority only (total)
                      –69

                      4070
                      Budget authority, net (discretionary)
                      11,875
                      11,758
                      12,828

                      4080
                      Outlays, net (discretionary)
                      11,126
                      11,280
                      12,551

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,968
                      2,009
                      2,129

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,440
                      1,545
                      1,569

                      4101
                      Outlays from mandatory balances
                      430
                      526
                      553

                      4110
                      Outlays, gross (total)
                      1,870
                      2,071
                      2,122

                      4180
                      Budget authority, net (total)
                      13,843
                      13,767
                      14,957

                      4190
                      Outlays, net (total)
                      12,996
                      13,351
                      14,673

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      13,843
                      13,767
                      14,957

                      Outlays
                      12,996
                      13,351
                      14,673

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      514

                      Outlays

                      375

                      Total:

                      Budget Authority
                      13,843
                      13,767
                      15,471

                      Outlays
                      12,996
                      13,351
                      15,048

             U.S. Customs and Border Protection (CBP) works to secure America's borders, while facilitating legitimate trade and travel.
                CBP is responsible for inspecting travelers at the land, sea, and air ports-of-entry (POEs) for immigration, customs, and
                agriculture compliance, as well as interdicting illegal crossers between the POEs. CBP enforces the laws regarding admission
                of foreign-born persons into the United States; identifies and apprehends aliens; and ensures 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.

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

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

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

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

             Mission Support.—This program captures activities that are standardized across the Department of Homeland Security that provide enterprise
                leadership, management and/or business administration services and describes the capabilities and activities that support
                the day-to-day management and back office functions enabling both CBP and 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.

          Object Classification (in millions of dollars)

                      Identification code 070–0530–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5,204
                      5,228
                      5,589

                      11.3
                      Other than full-time permanent
                      9
                      9
                      9

                      11.5
                      Other personnel compensation
                      1,271
                      1,291
                      1,380

                      11.9
                      Total personnel compensation
                      6,484
                      6,528
                      6,978

                      12.1
                      Civilian personnel benefits
                      3,097
                      3,213
                      3,435

                      21.0
                      Travel and transportation of persons
                      157
                      128
                      136

                      22.0
                      Transportation of things
                      24
                      24
                      26

                      23.1
                      Rental payments to GSA
                      557
                      656
                      702

                      23.2
                      Rental payments to others
                      41
                      50
                      54

                      23.3
                      Communications, utilities, and miscellaneous charges
                      133
                      89
                      95

                      24.0
                      Printing and reproduction
                      6
                      17
                      18

                      25.1
                      Advisory and assistance services
                      59
                      75
                      80

                      25.2
                      Other services from non-Federal sources
                      1,552
                      1,487
                      1,590

                      25.3
                      Other goods and services from Federal sources
                      158
                      102
                      109

                      25.4
                      Operation and maintenance of facilities
                      274
                      222
                      237

                      25.6
                      Medical care
                      22
                      15
                      16

                      25.7
                      Operation and maintenance of equipment
                      287
                      436
                      466

                      25.8
                      Subsistence and support of persons
                      3
                      2
                      2

                      26.0
                      Supplies and materials
                      299
                      300
                      321

                      31.0
                      Equipment
                      601
                      447
                      478

                      32.0
                      Land and structures
                      80
                      91
                      97

                      42.0
                      Insurance claims and indemnities
                      3
                      3
                      3

                      44.0
                      Refunds
                      18
                      12
                      13

                      91.0
                      Unvouchered
                      1

                      99.0
                      Direct obligations
                      13,856
                      13,897
                      14,856

                      99.0
                      Reimbursable obligations
                      2,369
                      2,773
                      2,848

                      99.9
                      Total new obligations, unexpired accounts
                      16,225
                      16,670
                      17,704

          Employment Summary

                      Identification code 070–0530–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      46,224
                      47,544
                      48,148

                      2001
                      Reimbursable civilian full-time equivalent employment
                      8,415
                      13,098
                      13,120

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

                      Identification code 070–0530–4–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Reimbursable activity

                      514

                      0899
                      Total reimbursable obligations

                      514

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (IUF)

                      290

                      1201
                      Appropriation (COBRA)

                      206

                      1201
                      Appropriation (ECCF)

                      18

                      1260
                      Appropriations, mandatory (total)

                      514

                      1930
                      Total budgetary resources available

                      514

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      514

                      3020
                      Outlays (gross)

                      –375

                      3050
                      Unpaid obligations, end of year

                      139

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      139

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      514

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      375

                      4180
                      Budget authority, net (total)

                      514

                      4190
                      Outlays, net (total)

                      375

             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 $2.10 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 2027 and FY 2028, respectively.

          Object Classification (in millions of dollars)

                      Identification code 070–0530–4–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent

                      240

                      11.3
                      Other than full-time permanent

                      1

                      11.5
                      Other personnel compensation

                      82

                      11.9
                      Total personnel compensation

                      323

                      12.1
                      Civilian personnel benefits

                      141

                      21.0
                      Travel and transportation of persons

                      2

                      22.0
                      Transportation of things

                      2

                      23.1
                      Rental payments to GSA

                      8

                      23.2
                      Rental payments to others

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      2

                      24.0
                      Printing and reproduction

                      1

                      25.2
                      Other services from non-Federal sources

                      23

                      25.3
                      Other goods and services from Federal sources

                      1

                      25.4
                      Operation and maintenance of facilities

                      1

                      25.7
                      Operation and maintenance of equipment

                      4

                      25.8
                      Subsistence and support of persons

                      1

                      31.0
                      Equipment

                      4

                      99.0
                      Reimbursable obligations

                      514

                      99.9
                      Total new obligations, unexpired accounts

                      514

          Employment Summary

                      Identification code 070–0530–4–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment

                      2,922

             Border Security Fencing, Infrastructure, and Technology
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0533–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Development and Deployment
                      42
                      31

                      0003
                      Operations and Maintenance
                      18
                      16

                      0004
                      Program Mgmt
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      61
                      48

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      79
                      48

                      1010
                      Unobligated balance transfer to other accts [070–0540]
                      –23

                      1021
                      Recoveries of prior year unpaid obligations
                      53

                      58

                      1050
                      Unobligated balance (total)
                      109
                      48
                      58

                      1930
                      Total budgetary resources available
                      109
                      48
                      58

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      48

                      58

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      445
                      246
                      121

                      3010
                      New obligations, unexpired accounts
                      61
                      48

                      3020
                      Outlays (gross)
                      –201
                      –173

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –53

                      –58

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –6

                      –6

                      3050
                      Unpaid obligations, end of year
                      246
                      121
                      57

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      445
                      246
                      121

                      3200
                      Obligated balance, end of year
                      246
                      121
                      57

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      201
                      173

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      201
                      173

          Object Classification (in millions of dollars)

                      Identification code 070–0533–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1

                      25.2
                      Other services from non-Federal sources
                      48
                      10

                      25.4
                      Operation and maintenance of facilities
                      5

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      3
                      8

                      32.0
                      Land and structures
                      3
                      30

                      99.9
                      Total new obligations, unexpired accounts
                      61
                      48

             Automation Modernization, Customs and Border Protection
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0531–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      COPPS
                      1

                      0003
                      ACE
                      1

                      0005
                      Automated Targeting Systems
                      1

                      0799
                      Total direct obligations
                      3

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1930
                      Total budgetary resources available
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      122
                      21
                      6

                      3010
                      New obligations, unexpired accounts
                      3

                      3020
                      Outlays (gross)
                      –92
                      –15
                      –3

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      21
                      6
                      3

                      Uncollected payments:

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      119
                      21
                      6

                      3200
                      Obligated balance, end of year
                      21
                      6
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      92
                      15
                      3

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3

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

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4080
                      Outlays, net (discretionary)
                      89
                      15
                      3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      89
                      15
                      3

             Procurement, Construction, and ImprovementsFor necessary expenses for U.S. Customs and Border Protection for procurement, construction, and improvements, including procurements
                to buy marine vessels, aircraft, and unmanned aerial systems, $5,402,191,000; of which $302,598,000 shall remain available until September 30, 2022; and of which $5,099,593,000 shall remain available until September 30, 2024.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0532–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Program Oversight
                      4
                      3

                      0003
                      Facilities Construction and Sustainment
                      19
                      16

                      0006
                      Construction Carryover
                      2
                      31

                      0007
                      CAS - Mission Support Assets and Infrastructure
                      15
                      20
                      16

                      0008
                      CAS - Border Security Assets and Infrastructure
                      1,450
                      1,950
                      5,084

                      0009
                      CAS - Trade and Travel Assets and Infrastructure
                      179
                      267
                      66

                      0010
                      CAS - Integrated Operations Assets and Infrastructure
                      152
                      271
                      137

                      0012
                      CAS - Construction and Facility Improvements
                      64
                      62
                      99

                      0900
                      Total new obligations, unexpired accounts
                      1,885
                      2,620
                      5,402

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      241
                      689
                      399

                      1010
                      Unobligated balance transfer to other accts [070–0540]
                      –25

                      1021
                      Recoveries of prior year unpaid obligations
                      41
                      49
                      49

                      1050
                      Unobligated balance (total)
                      257
                      738
                      448

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,326
                      2,281
                      5,402

                      1120
                      Appropriations transferred to other acct [070–0530]
                      –8

                      1160
                      Appropriation, discretionary (total)
                      2,318
                      2,281
                      5,402

                      1930
                      Total budgetary resources available
                      2,575
                      3,019
                      5,850

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      689
                      399
                      448

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      810
                      2,241
                      2,460

                      3010
                      New obligations, unexpired accounts
                      1,885
                      2,620
                      5,402

                      3020
                      Outlays (gross)
                      –411
                      –2,350
                      –1,967

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –41
                      –49
                      –49

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      2,241
                      2,460
                      5,844

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      810
                      2,241
                      2,460

                      3200
                      Obligated balance, end of year
                      2,241
                      2,460
                      5,844

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,318
                      2,281
                      5,402

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      24
                      456
                      1,080

                      4011
                      Outlays from discretionary balances
                      387
                      1,894
                      887

                      4020
                      Outlays, gross (total)
                      411
                      2,350
                      1,967

                      4180
                      Budget authority, net (total)
                      2,318
                      2,281
                      5,402

                      4190
                      Outlays, net (total)
                      411
                      2,350
                      1,967

             The U.S. Customs and Border Protection (CBP) Procurement, Construction, and Improvements (PC&I) appropriation provides the
                funds necessary for the planning, operational development, engineering, and purchase of one or more assets prior to sustainment.
                The funding within this account provides resources for investments ranging from border security technology, aircraft, marine
                vessels, tactical infrastructure, information technology systems, and other acquisitions. PC&I funding also supports the construction
                of border wall system, as well as critical facilities and associated infrastructure. These investments enable CBP to accomplish
                its complex mission of protecting the border while facilitating lawful trade, travel, and immigration.

             .

          Object Classification (in millions of dollars)

                      Identification code 070–0532–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      2

                      25.2
                      Other services from non-Federal sources
                      148
                      206
                      74

                      25.3
                      Other goods and services from Federal sources
                      24
                      33
                      99

                      25.4
                      Operation and maintenance of facilities
                      7
                      10
                      9

                      25.7
                      Operation and maintenance of equipment
                      2
                      3
                      16

                      26.0
                      Supplies and materials
                      4
                      6

                      31.0
                      Equipment
                      260
                      362
                      121

                      32.0
                      Land and structures
                      1,438
                      2,000
                      5,083

                      99.9
                      Total new obligations, unexpired accounts
                      1,885
                      2,620
                      5,402

             Air and Marine Interdiction, Operations, Maintenance, and Procurement
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0544–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operations and Maintenance
                      18

                      0002
                      Procurement
                      8

                      0003
                      Salaries and Expenses
                      4

                      0799
                      Total direct obligations
                      30

                      0900
                      Total new obligations, unexpired accounts
                      30

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      2
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      17

                      1050
                      Unobligated balance (total)
                      31
                      2
                      2

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      –1

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

                      1900
                      Budget authority (total)
                      1

                      1930
                      Total budgetary resources available
                      32
                      2
                      2

                      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
                      231
                      124
                      82

                      3010
                      New obligations, unexpired accounts
                      30

                      3020
                      Outlays (gross)
                      –120
                      –42
                      –76

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –17

                      3050
                      Unpaid obligations, end of year
                      124
                      82
                      6

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –2
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      226
                      122
                      80

                      3200
                      Obligated balance, end of year
                      122
                      80
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      120
                      42
                      76

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      3

                      4080
                      Outlays, net (discretionary)
                      116
                      42
                      76

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      116
                      42
                      76

          Object Classification (in millions of dollars)

                      Identification code 070–0544–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      6

                      25.3
                      Other goods and services from Federal sources
                      4

                      25.7
                      Operation and maintenance of equipment
                      14

                      26.0
                      Supplies and materials
                      1

                      31.0
                      Equipment
                      5

                      99.0
                      Direct obligations
                      30

                      99.9
                      Total new obligations, unexpired accounts
                      30

             Enhanced Inspectional ServicesProgram and Financing (in millions of dollars)

                      Identification code 070–4363–0–3–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Enhanced Inspectional Services (Reimbursable)
                      26
                      19
                      19

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      3
                      3

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      29
                      19
                      19

                      1930
                      Total budgetary resources available
                      29
                      22
                      22

                      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
                      3
                      3

                      3010
                      New obligations, unexpired accounts
                      26
                      19
                      19

                      3020
                      Outlays (gross)
                      –26
                      –22
                      –19

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      29
                      19
                      19

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      22
                      19
                      19

                      4011
                      Outlays from discretionary balances
                      4
                      3

                      4020
                      Outlays, gross (total)
                      26
                      22
                      19

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –29
                      –19
                      –19

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –3
                      3

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

          Object Classification (in millions of dollars)

                      Identification code 070–4363–0–3–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      17
                      15
                      15

                      11.9
                      Total personnel compensation
                      18
                      15
                      15

                      12.1
                      Civilian personnel benefits
                      7
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      26
                      19
                      19

          Employment Summary

                      Identification code 070–4363–0–3–751
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      7

             Refunds, Transfers, and Expenses of Operation, Puerto RicoSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5687–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      6
                      9
                      8

                      Receipts:

                      Current law:

                      1110
                      Deposits, Duties, and Taxes, Puerto Rico
                      135
                      135
                      95

                      2000
                      Total: Balances and receipts
                      141
                      144
                      103

                      Appropriations:

                      Current law:

                      2101
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico
                      –135
                      –135
                      –95

                      2103
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico
                      –6
                      –9
                      –8

                      2132
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico
                      9
                      8

                      2199
                      Total current law appropriations
                      –132
                      –136
                      –103

                      2999
                      Total appropriations
                      –132
                      –136
                      –103

                      5099
                      Balance, end of year
                      9
                      8

          Program and Financing (in millions of dollars)

                      Identification code 070–5687–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Refunds, Transfers, and Expenses of Operation, Puerto Rico (Direct)
                      135
                      135
                      95

                      0100
                      Direct program activities, subtotal
                      135
                      135
                      95

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      16
                      17

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      19
                      16
                      17

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      135
                      135
                      95

                      1203
                      Appropriation (previously unavailable)
                      6
                      9
                      8

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –9
                      –8

                      1260
                      Appropriations, mandatory (total)
                      132
                      136
                      103

                      1930
                      Total budgetary resources available
                      151
                      152
                      120

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      17
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      41
                      87
                      18

                      3010
                      New obligations, unexpired accounts
                      135
                      135
                      95

                      3020
                      Outlays (gross)
                      –87
                      –204
                      –113

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      87
                      18

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      41
                      87
                      18

                      3200
                      Obligated balance, end of year
                      87
                      18

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      132
                      136
                      103

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      66
                      117
                      84

                      4101
                      Outlays from mandatory balances
                      21
                      87
                      29

                      4110
                      Outlays, gross (total)
                      87
                      204
                      113

                      4180
                      Budget authority, net (total)
                      132
                      136
                      103

                      4190
                      Outlays, net (total)
                      87
                      204
                      113

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

          Object Classification (in millions of dollars)

                      Identification code 070–5687–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      18
                      26
                      20

                      11.3
                      Other than full-time permanent

                      1

                      11.5
                      Other personnel compensation

                      6
                      1

                      11.9
                      Total personnel compensation
                      18
                      33
                      21

                      12.1
                      Civilian personnel benefits
                      10
                      16
                      13

                      21.0
                      Travel and transportation of persons

                      1

                      23.1
                      Rental payments to GSA
                      2
                      7
                      2

                      23.2
                      Rental payments to others

                      2
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      3
                      1

                      25.2
                      Other services from non-Federal sources
                      11
                      16
                      26

                      25.3
                      Other goods and services from Federal sources
                      30
                      51
                      29

                      25.4
                      Operation and maintenance of facilities
                      3

                      26.0
                      Supplies and materials

                      2
                      1

                      31.0
                      Equipment
                      1
                      4
                      1

                      44.0
                      Refunds
                      58

                      99.9
                      Total new obligations, unexpired accounts
                      135
                      135
                      95

          Employment Summary

                      Identification code 070–5687–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      206
                      220
                      140

             Payments to Wool Manufacturers
             International Registered TravelerSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5543–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1120
                      International Registered Traveler Program Fund
                      174
                      166
                      185

                      2000
                      Total: Balances and receipts
                      174
                      166
                      185

                      Appropriations:

                      Current law:

                      2101
                      International Registered Traveler
                      –174
                      –166
                      –185

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 070–5543–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      International Registered Traveler (Direct)
                      149
                      166
                      185

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      154
                      182
                      182

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      157
                      182
                      182

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      174
                      166
                      185

                      1930
                      Total budgetary resources available
                      331
                      348
                      367

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      182
                      182
                      182

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      41
                      71
                      96

                      3010
                      New obligations, unexpired accounts
                      149
                      166
                      185

                      3020
                      Outlays (gross)
                      –116
                      –141
                      –158

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      71
                      96
                      123

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      41
                      71
                      96

                      3200
                      Obligated balance, end of year
                      71
                      96
                      123

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      174
                      166
                      185

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14
                      69
                      78

                      4011
                      Outlays from discretionary balances
                      102
                      72
                      80

                      4020
                      Outlays, gross (total)
                      116
                      141
                      158

                      4180
                      Budget authority, net (total)
                      174
                      166
                      185

                      4190
                      Outlays, net (total)
                      116
                      141
                      158

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

          Object Classification (in millions of dollars)

                      Identification code 070–5543–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      12
                      12
                      24

                      11.5
                      Other personnel compensation
                      24
                      31
                      11

                      11.9
                      Total personnel compensation
                      36
                      43
                      35

                      12.1
                      Civilian personnel benefits
                      6
                      7
                      16

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      2

                      24.0
                      Printing and reproduction
                      27
                      27
                      79

                      25.2
                      Other services from non-Federal sources
                      66
                      75
                      47

                      25.4
                      Operation and maintenance of facilities
                      1
                      1

                      26.0
                      Supplies and materials

                      1

                      31.0
                      Equipment
                      7
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      149
                      166
                      185

          Employment Summary

                      Identification code 070–5543–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      141
                      141
                      141

             Electronic System for Travel AuthorizationSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5595–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      4
                      4
                      4

                      Receipts:

                      Current law:

                      1110
                      Electronic System for Travel Authorization (ESTA) Fees
                      61
                      63
                      64

                      Proposed:

                      1210
                      Electronic System for Travel Authorization (ESTA) Fees

                      161

                      1999
                      Total receipts
                      61
                      63
                      225

                      2000
                      Total: Balances and receipts
                      65
                      67
                      229

                      Appropriations:

                      Current law:

                      2101
                      Electronic System for Travel Authorization
                      –61
                      –63
                      –64

                      2103
                      Electronic System for Travel Authorization
                      –4
                      –4

                      2132
                      Electronic System for Travel Authorization
                      4
                      4

                      2199
                      Total current law appropriations
                      –61
                      –63
                      –64

                      Proposed:

                      2201
                      Electronic System for Travel Authorization

                      –161

                      2999
                      Total appropriations
                      –61
                      –63
                      –225

                      5099
                      Balance, end of year
                      4
                      4
                      4

          Program and Financing (in millions of dollars)

                      Identification code 070–5595–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Electronic System for Travel Authorization (ESTA) (Direct)
                      70
                      63
                      64

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      70
                      61
                      61

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      61
                      63
                      64

                      1203
                      Appropriation (previously unavailable)
                      4
                      4

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

                      1260
                      Appropriations, mandatory (total)
                      61
                      63
                      64

                      1930
                      Total budgetary resources available
                      131
                      124
                      125

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      61
                      61
                      61

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      28
                      36
                      34

                      3010
                      New obligations, unexpired accounts
                      70
                      63
                      64

                      3020
                      Outlays (gross)
                      –62
                      –65
                      –66

                      3050
                      Unpaid obligations, end of year
                      36
                      34
                      32

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      28
                      36
                      34

                      3200
                      Obligated balance, end of year
                      36
                      34
                      32

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      61
                      63
                      64

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      7
                      37
                      37

                      4101
                      Outlays from mandatory balances
                      55
                      28
                      29

                      4110
                      Outlays, gross (total)
                      62
                      65
                      66

                      4180
                      Budget authority, net (total)
                      61
                      63
                      64

                      4190
                      Outlays, net (total)
                      62
                      65
                      66

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      61
                      63
                      64

                      Outlays
                      62
                      65
                      66

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      161

                      Outlays

                      89

                      Total:

                      Budget Authority
                      61
                      63
                      225

                      Outlays
                      62
                      65
                      155

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

          Object Classification (in millions of dollars)

                      Identification code 070–5595–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      5
                      6
                      5

                      11.9
                      Total personnel compensation
                      5
                      6
                      5

                      12.1
                      Civilian personnel benefits
                      3
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      2
                      4
                      4

                      25.2
                      Other services from non-Federal sources
                      43
                      51
                      53

                      25.7
                      Operation and maintenance of equipment
                      2

                      31.0
                      Equipment
                      15

                      99.9
                      Total new obligations, unexpired accounts
                      70
                      63
                      64

          Employment Summary

                      Identification code 070–5595–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      62
                      94
                      94

             Electronic System for Travel Authorization
             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 070–5595–4–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

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

                      161

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      161

                      1930
                      Total budgetary resources available

                      161

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      161

                      3020
                      Outlays (gross)

                      –89

                      3050
                      Unpaid obligations, end of year

                      72

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      72

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      161

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      89

                      4180
                      Budget authority, net (total)

                      161

                      4190
                      Outlays, net (total)

                      89

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

          Object Classification (in millions of dollars)

                      Identification code 070–5595–4–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent

                      113

                      11.9
                      Total personnel compensation

                      113

                      12.1
                      Civilian personnel benefits

                      48

                      99.9
                      Total new obligations, unexpired accounts

                      161

          Employment Summary

                      Identification code 070–5595–4–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      1,099

             Electronic Visa Update SystemSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5703–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Proposed:

                      1210
                      Electronic Visa Update System Fees

                      34

                      2000
                      Total: Balances and receipts

                      34

                      Appropriations:

                      Proposed:

                      2201
                      Electronic Visa Update System

                      –34

                      5099
                      Balance, end of year

             Electronic Visa Update System
             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 070–5703–4–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Electronic Visa Update System (direct)

                      34

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

                      34

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      34

                      1930
                      Total budgetary resources available

                      34

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      34

                      3020
                      Outlays (gross)

                      –34

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      34

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      34

                      4180
                      Budget authority, net (total)

                      34

                      4190
                      Outlays, net (total)

                      34

             The Budget proposes to establish a user fee for the Electronic Visa Update System (EVUS), a U.S. Customs and Border Protection
                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 CardSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5569–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Fees, APEC Business Travel Card
                      2
                      2
                      2

                      2000
                      Total: Balances and receipts
                      2
                      2
                      2

                      Appropriations:

                      Current law:

                      2101
                      APEC Business Travel Card
                      –2
                      –2
                      –2

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 070–5569–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      APEC Business Travel Card
                      4
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      1
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      2
                      2

                      1900
                      Budget authority (total)
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      5
                      3
                      4

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      2
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      New obligations, unexpired accounts
                      4
                      1
                      1

                      3020
                      Outlays (gross)
                      –3
                      –2
                      –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:

                      4090
                      Budget authority, gross
                      2
                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1
                      1

                      4101
                      Outlays from mandatory balances
                      3
                      1

                      4110
                      Outlays, gross (total)

                      2
                      1

                      4180
                      Budget authority, net (total)
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      3
                      2
                      1

          Object Classification (in millions of dollars)

                      Identification code 070–5569–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      25.2
                      Direct obligations: Other services from non-Federal sources

                      1
                      1

                      99.0
                      Direct obligations

                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      4
                      1
                      1

             9–11 Response and Biometric Exit AccountSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5702–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      4
                      4
                      4

                      Receipts:

                      Current law:

                      1120
                      Temporary L-1 Visa Fees, 9–11 Response and Biometric Exit Account
                      13
                      13
                      13

                      1120
                      Temporary H-1B Visa Fees, 9–11 Response and Biometric Exit Account
                      47
                      48
                      48

                      1199
                      Total current law receipts
                      60
                      61
                      61

                      1999
                      Total receipts
                      60
                      61
                      61

                      2000
                      Total: Balances and receipts
                      64
                      65
                      65

                      Appropriations:

                      Current law:

                      2101
                      9–11 Response and Biometric Exit Account
                      –60
                      –61
                      –61

                      2103
                      9–11 Response and Biometric Exit Account
                      –4
                      –4
                      –4

                      2132
                      9–11 Response and Biometric Exit Account
                      4
                      4

                      2199
                      Total current law appropriations
                      –60
                      –61
                      –65

                      2999
                      Total appropriations
                      –60
                      –61
                      –65

                      5099
                      Balance, end of year
                      4
                      4

          Program and Financing (in millions of dollars)

                      Identification code 070–5702–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      81
                      61
                      61

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      66
                      50
                      50

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      71
                      50
                      50

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      60
                      61
                      61

                      1203
                      Appropriation (previously unavailable)
                      4
                      4
                      4

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

                      1260
                      Appropriations, mandatory (total)
                      60
                      61
                      65

                      1930
                      Total budgetary resources available
                      131
                      111
                      115

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      50
                      50
                      54

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      52
                      59
                      27

                      3010
                      New obligations, unexpired accounts
                      81
                      61
                      61

                      3020
                      Outlays (gross)
                      –69
                      –93
                      –83

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      59
                      27
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      52
                      59
                      27

                      3200
                      Obligated balance, end of year
                      59
                      27
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      60
                      61
                      65

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      34
                      34

                      4101
                      Outlays from mandatory balances
                      69
                      59
                      49

                      4110
                      Outlays, gross (total)
                      69
                      93
                      83

                      4180
                      Budget authority, net (total)
                      60
                      61
                      65

                      4190
                      Outlays, net (total)
                      69
                      93
                      83

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

          Object Classification (in millions of dollars)

                      Identification code 070–5702–0–2–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      65
                      33
                      33

                      31.0
                      Equipment
                      14
                      24
                      24

                      99.9
                      Total new obligations, unexpired accounts
                      81
                      61
                      61

          Trust Funds
             U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned GoodsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–8789–0–7–751
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Proceeds of the Sales of Unclaimed Abandoned, Seized Goods
                      1
                      2
                      2

                      2000
                      Total: Balances and receipts
                      1
                      2
                      2

                      Appropriations:

                      Current law:

                      2101
                      U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods
                      –1
                      –2
                      –2

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 070–8789–0–7–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

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

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      2
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      3
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      2
                      2

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      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
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      2
                      2

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      2
                      2

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)
                      1
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      2
                      2

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

             U.S. Immigration and Customs EnforcementFederal Funds
             Operations and SupportFor necessary expenses of U.S. Immigration and Customs Enforcement for operations and support to enforce immigration and customs
                laws, including the purchase and lease of up to 3,940 (2,500 for replacement only) police-type vehicles,  $8,702,425,000; 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,  2021, for maintenance, construction and leasehold improvements at owned and leased facilities; of which not less than  $1,683,203,000 is for homeland security investigations operations, including overseas vetting units; of which not less than  $5,194,066,000 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,
                 2021, for activities authorized under 18 U.S.C. §§ 2510–2522; $6,000,000 shall remain available until expended for activities to enforce laws against forced child labor; and
                $13,700,000 shall remain available until September 30,  2021, for visa security program and investigations abroad: Provided further, That of the amounts provided under this heading for enforcement, detention, and removal operations, not to exceed $11,216,000
                shall be available to fund or reimburse other Federal agencies for the costs associated with the care, maintenance, and repatriation
                of smuggled aliens unlawfully present in the United States; not less than $5,400,000 shall be used to facilitate agreements
                consistent with section 287(g) of the Immigration and Nationality Act (8 U.S.C. 1357(g)); and $84,958,000 shall be available
                for outstanding invoices of the outpatient care program.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0540–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      18
                      27
                      24

                      0198
                      Reconciliation adjustment
                      –4

                      0199
                      Balance, start of year
                      14
                      27
                      24

                      Receipts:

                      Current law:

                      1120
                      Breached Bond Penalties Greater Than $8M, Breached Bond Detention Fund
                      65
                      55
                      55

                      1120
                      Student and Exchange Visitor Fee
                      124
                      128
                      128

                      1199
                      Total current law receipts
                      189
                      183
                      183

                      1999
                      Total receipts
                      189
                      183
                      183

                      2000
                      Total: Balances and receipts
                      203
                      210
                      207

                      Appropriations:

                      Current law:

                      2101
                      Operations and Support
                      –124
                      –128
                      –129

                      2101
                      Operations and Support
                      –64
                      –55
                      –55

                      2103
                      Operations and Support
                      –10
                      –12
                      –12

                      2103
                      Operations and Support
                      –4
                      –4
                      –3

                      2103
                      Operations and Support

                      –10
                      –8

                      2132
                      Operations and Support
                      12
                      12

                      2132
                      Operations and Support
                      4
                      3

                      2132
                      Operations and Support
                      10
                      8

                      2199
                      Total current law appropriations
                      –176
                      –186
                      –207

                      2999
                      Total appropriations
                      –176
                      –186
                      –207

                      5099
                      Balance, end of year
                      27
                      24

          Program and Financing (in millions of dollars)

                      Identification code 070–0540–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Immigration and Customs Enforcement (Direct)
                      7,619
                      6,994
                      8,702

                      0799
                      Total direct obligations
                      7,619
                      6,994
                      8,702

                      0801
                      Immigration and Customs Enforcement (Reimbursable)
                      143
                      141
                      148

                      0900
                      Total new obligations, unexpired accounts
                      7,762
                      7,135
                      8,850

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      365
                      331
                      669

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      365
                      331

                      1011
                      Unobligated balance transfer from other acct [070–0861]
                      1

                      1011
                      Unobligated balance transfer from other acct [070–0532]
                      25

                      1011
                      Unobligated balance transfer from other acct [070–0533]
                      23

                      1011
                      Unobligated balance transfer from other acct [070–0700]
                      1

                      1011
                      Unobligated balance transfer from other acct [070–0412]
                      3

                      1011
                      Unobligated balance transfer from other acct [070–0800]
                      4

                      1011
                      Unobligated balance transfer from other acct [070–0530]
                      3

                      1011
                      Unobligated balance transfer from other acct [070–0400]
                      2

                      1011
                      Unobligated balance transfer from other acct [070–0550]
                      8

                      1011
                      Unobligated balance transfer from other acct [070–0613]
                      5

                      1011
                      Unobligated balance transfer from other acct [070–0610]
                      3

                      1011
                      Unobligated balance transfer from other acct [070–0613]
                      6

                      1011
                      Unobligated balance transfer from other acct [070–0550]
                      4

                      1011
                      Unobligated balance transfer from other acct [070–0300]
                      7

                      1011
                      Unobligated balance transfer from other acct [070–0112]
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      29

                      1050
                      Unobligated balance (total)
                      493
                      331
                      669

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Base Appropriation
                      7,025
                      6,994
                      8,702

                      1120
                      Appropriations transferred to other acct [070–0545]
                      –5

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

                      1121
                      Appropriations transferred from other acct [070–0861]
                      1

                      1121
                      Appropriations transferred from other acct [070–0700]
                      10

                      1121
                      Appropriations transferred from other acct [070–0117]
                      1

                      1121
                      Appropriations transferred from other acct [070–0410]
                      8

                      1121
                      Appropriations transferred from other acct [070–0610]
                      18

                      1121
                      Appropriations transferred from other acct [070–0550]
                      11

                      1121
                      Appropriations transferred from other acct [070–0509]
                      3

                      1121
                      Appropriations transferred from other acct [070–0112]
                      2

                      1160
                      Appropriation, discretionary (total)
                      7,075
                      6,994
                      8,702

                      Appropriations, mandatory:

                      1201
                      Student and Exchange Visitor Program
                      124
                      128
                      129

                      1201
                      Breached Bond Detention Fund
                      64
                      55
                      55

                      1201
                      Immigration User Fee
                      163
                      135
                      135

                      1201
                      Detention and Removal Operations
                      1

                      1203
                      Student and Exchange Visitor Program (previously unavailable)
                      10
                      12
                      12

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

                      1203
                      Immigration User Fee (previously unavailable)

                      10
                      8

                      1232
                      Appropriations temporarily reduced (Student and Exchange Visitor Program)
                      –12
                      –12

                      1232
                      Appropriations temporarily reduced (Breached Bond Fund)
                      –4
                      –3

                      1232
                      Appropriations temporarily reduced (Immigration User Fee)
                      –10
                      –8

                      1260
                      Appropriations, mandatory (total)
                      340
                      321
                      342

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      96
                      158
                      155

                      1701
                      Change in uncollected payments, Federal sources
                      97

                      1750
                      Spending auth from offsetting collections, disc (total)
                      193
                      158
                      155

                      1900
                      Budget authority (total)
                      7,608
                      7,473
                      9,199

                      1930
                      Total budgetary resources available
                      8,101
                      7,804
                      9,868

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      1941
                      Unexpired unobligated balance, end of year
                      331
                      669
                      1,018

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,481
                      1,899
                      2,132

                      3010
                      New obligations, unexpired accounts
                      7,762
                      7,135
                      8,850

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      42

                      3020
                      Outlays (gross)
                      –7,252
                      –6,902
                      –8,623

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –29

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –105

                      3050
                      Unpaid obligations, end of year
                      1,899
                      2,132
                      2,359

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –86
                      –124
                      –124

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –97

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      59

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –124
                      –124
                      –124

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,395
                      1,775
                      2,008

                      3200
                      Obligated balance, end of year
                      1,775
                      2,008
                      2,235

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,268
                      7,152
                      8,857

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,889
                      4,672
                      5,799

                      4011
                      Outlays from discretionary balances
                      987
                      1,899
                      2,480

                      4020
                      Outlays, gross (total)
                      6,876
                      6,571
                      8,279

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –151
                      –158
                      –155

                      4033
                      Non-Federal sources
                      –8

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –159
                      –158
                      –155

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –97

                      4052
                      Offsetting collections credited to expired accounts
                      63

                      4060
                      Additional offsets against budget authority only (total)
                      –34

                      4070
                      Budget authority, net (discretionary)
                      7,075
                      6,994
                      8,702

                      4080
                      Outlays, net (discretionary)
                      6,717
                      6,413
                      8,124

                      Mandatory:

                      4090
                      Budget authority, gross
                      340
                      321
                      342

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      229
                      290
                      311

                      4101
                      Outlays from mandatory balances
                      147
                      41
                      33

                      4110
                      Outlays, gross (total)
                      376
                      331
                      344

                      4180
                      Budget authority, net (total)
                      7,415
                      7,315
                      9,044

                      4190
                      Outlays, net (total)
                      7,093
                      6,744
                      8,468

                      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)

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      7,415
                      7,315
                      9,044

                      Outlays
                      7,093
                      6,744
                      8,468

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      269

                      Outlays

                      263

                      Total:

                      Budget Authority
                      7,415
                      7,315
                      9,313

                      Outlays
                      7,093
                      6,744
                      8,731

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

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

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

             Enforcement and Removal Operations (ERO).—Responsible for promoting public safety and national security by identifying, apprehending and detaining removable aliens
                prior to ensure their departure from the United States through the fair enforcement of the Nation's immigration laws.

             Office of the Principal Legal Advisor.—Serves as the exclusive legal representative for the U.S. Government at immigration court hearings, and provides expert
                legal counsel to ICE on customs, immigration, labor and administrative law.

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

             In accordance with the Executive Order on Enhancing Public Safety in the Interior of the United States issued on January 25,
                2017, ICE is expanding its enforcement operations both at the U.S. border and in the interior. The FY 2020 President's Budget
                supports the Administration's plan to strengthen immigration enforcement by hiring 1,000 law enforcement officers and 666
                operational support staff—10 percent of the 10,000 officers mandated by the Executive Order.

          Object Classification (in millions of dollars)

                      Identification code 070–0540–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,902
                      1,849
                      2,315

                      11.3
                      Other than full-time permanent
                      15
                      14
                      7

                      11.5
                      Other personnel compensation
                      394
                      381
                      444

                      11.8
                      Special personal services payments
                      1
                      1

                      11.9
                      Total personnel compensation
                      2,312
                      2,245
                      2,766

                      12.1
                      Civilian personnel benefits
                      1,018
                      978
                      1,142

                      21.0
                      Travel and transportation of persons
                      539
                      511
                      558

                      22.0
                      Transportation of things
                      12
                      8
                      9

                      23.1
                      Rental payments to GSA
                      308
                      286
                      382

                      23.2
                      Rental payments to others
                      14
                      12
                      24

                      23.3
                      Communications, utilities, and miscellaneous charges
                      83
                      82
                      82

                      25.1
                      Advisory and assistance services
                      406
                      334
                      334

                      25.2
                      Other services from non-Federal sources
                      220
                      130
                      159

                      25.3
                      Other goods and services from Federal sources
                      81
                      62
                      112

                      25.4
                      Operation and maintenance of facilities
                      1,892
                      1,673
                      2,324

                      25.6
                      Medical care
                      257
                      251
                      274

                      25.7
                      Operation and maintenance of equipment
                      161
                      138
                      216

                      25.8
                      Subsistence and support of persons
                      11
                      9
                      7

                      26.0
                      Supplies and materials
                      78
                      68
                      66

                      31.0
                      Equipment
                      166
                      142
                      213

                      32.0
                      Land and structures
                      28
                      26
                      3

                      42.0
                      Insurance claims and indemnities
                      29
                      28
                      28

                      44.0
                      Refunds

                      1

                      91.0
                      Unvouchered
                      4
                      11
                      2

                      99.0
                      Direct obligations
                      7,619
                      6,994
                      8,702

                      99.0
                      Reimbursable obligations
                      143
                      141
                      148

                      99.9
                      Total new obligations, unexpired accounts
                      7,762
                      7,135
                      8,850

          Employment Summary

                      Identification code 070–0540–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      19,200
                      19,756
                      24,134

                      2001
                      Reimbursable civilian full-time equivalent employment
                      462
                      327
                      327

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

                      Identification code 070–0540–4–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Immigration User Fee

                      61

                      1221
                      Appropriations transferred from other acct [070–0300]

                      208

                      1260
                      Appropriations, mandatory (total)

                      269

                      1930
                      Total budgetary resources available

                      269

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      269

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      –263

                      3050
                      Unpaid obligations, end of year

                      –263

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –263

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      269

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      263

                      4180
                      Budget authority, net (total)

                      269

                      4190
                      Outlays, net (total)

                      263

             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 #020103000.

             Automation Modernization, Immigration and Customs Enforcement
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0543–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Automation Modernization, Immigration and Customs Enforcement (Direct)
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      3
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      5
                      3
                      3

                      1930
                      Total budgetary resources available
                      5
                      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
                      27
                      9

                      3010
                      New obligations, unexpired accounts
                      2

                      3020
                      Outlays (gross)
                      –18
                      –9

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      27
                      9

                      3200
                      Obligated balance, end of year
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      18
                      9

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      18
                      9

          Object Classification (in millions of dollars)

                      Identification code 070–0543–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      1

                      31.0
                      Equipment
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      2

             Procurement, Construction, and ImprovementsFor necessary expenses of U.S. Immigration and Customs Enforcement for procurement, construction, and improvements,  $78,770,000, to remain available until September 30, 2022.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0545–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Construction (Direct)
                      79
                      82
                      79

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      54
                      54

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      13
                      54
                      54

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      115
                      82
                      79

                      1121
                      Appropriations transferred from other acct [070–0540]
                      5

                      1160
                      Appropriation, discretionary (total)
                      120
                      82
                      79

                      1930
                      Total budgetary resources available
                      133
                      136
                      133

                      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
                      29
                      78
                      75

                      3010
                      New obligations, unexpired accounts
                      79
                      82
                      79

                      3020
                      Outlays (gross)
                      –29
                      –85
                      –55

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      78
                      75
                      99

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      29
                      78
                      75

                      3200
                      Obligated balance, end of year
                      78
                      75
                      99

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      120
                      82
                      79

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9
                      44
                      15

                      4011
                      Outlays from discretionary balances
                      20
                      41
                      40

                      4020
                      Outlays, gross (total)
                      29
                      85
                      55

                      4180
                      Budget authority, net (total)
                      120
                      82
                      79

                      4190
                      Outlays, net (total)
                      29
                      85
                      55

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

          Object Classification (in millions of dollars)

                      Identification code 070–0545–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      8
                      9

                      25.2
                      Other services from non-Federal sources
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      8
                      8

                      31.0
                      Equipment
                      28
                      28
                      8

                      32.0
                      Land and structures
                      34
                      36
                      71

                      99.0
                      Direct obligations
                      79
                      82
                      79

                      99.9
                      Total new obligations, unexpired accounts
                      79
                      82
                      79

             Transportation Security AdministrationFederal Funds
             Operations and SupportFor necessary expenses of the Transportation Security Administration for operations and support, $7,115,195,000, to remain available until September 30, 2021: Provided, That  not to exceed $7,650 shall be for official reception and representation expenses: Provided further, 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 2020 so as to result in a final fiscal year appropriation from the general fund estimated at not more than $3,690,224,000.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0550–0–1–400
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Unclaimed Checkpoint Money
                      1

                      2000
                      Total: Balances and receipts
                      1

                      Appropriations:

                      Current law:

                      2101
                      Operations and Support
                      –1

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 070–0550–0–1–400
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      CAS - Mission Support
                      948
                      869
                      903

                      0003
                      CAS - Aviation Screening Operations
                      4,961
                      4,950
                      4,966

                      0004
                      CAS - Other Operations and Enforcement
                      1,645
                      1,624
                      1,477

                      0799
                      Total direct obligations
                      7,554
                      7,443
                      7,346

                      0801
                      Aviation Security (Reimbursable)
                      11
                      7
                      7

                      0900
                      Total new obligations, unexpired accounts
                      7,565
                      7,450
                      7,353

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      454
                      321
                      325

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      454
                      321

                      1010
                      Unobligated balance transfer to other accts [070–0540]
                      –4

                      1010
                      Unobligated balance transfer to other accts [070–0540]
                      –8

                      1010
                      Unobligated balance transfer to other accts [070–0400]
                      –1

                      1021
                      Recoveries of prior year unpaid obligations
                      34

                      1033
                      Recoveries of prior year paid obligations
                      4

                      1050
                      Unobligated balance (total)
                      479
                      321
                      325

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4,690
                      4,514
                      4,290

                      1101
                      Appropriation (special or trust fund)
                      1

                      1120
                      Appropriations transferred to other acct [070–0540]
                      –11

                      1120
                      Appropriations transferred to other acct [070–0400]
                      –1

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –45

                      1160
                      Appropriation, discretionary (total)
                      4,634
                      4,514
                      4,290

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting Collections - Passenger Security Fee
                      2,771
                      2,693
                      2,826

                      1700
                      Offsetting Collections - TWIC

                      64
                      60

                      1700
                      Offsetting Collections - HAZMAT CDL

                      20
                      19

                      1700
                      Offsetting Collections - Commercial Aviation and Airport

                      8
                      9

                      1700
                      Offsetting Collections - Air Cargo

                      5
                      5

                      1700
                      Offsetting Collections - Pre-Check

                      137
                      137

                      1700
                      Reimbursables
                      14
                      7
                      7

                      1700
                      Offsetting Collections - General Aviation @DCA

                      1
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      –11

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2,774
                      2,935
                      3,064

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Alien Flight School
                      6
                      5
                      5

                      1900
                      Budget authority (total)
                      7,414
                      7,454
                      7,359

                      1930
                      Total budgetary resources available
                      7,893
                      7,775
                      7,684

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –7

                      1941
                      Unexpired unobligated balance, end of year
                      321
                      325
                      331

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,721
                      1,883
                      1,921

                      3010
                      New obligations, unexpired accounts
                      7,565
                      7,450
                      7,353

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

                      3020
                      Outlays (gross)
                      –7,326
                      –7,412
                      –7,392

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –34

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –53

                      3050
                      Unpaid obligations, end of year
                      1,883
                      1,921
                      1,882

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –43
                      –31
                      –31

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      11

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –31
                      –31
                      –31

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,678
                      1,852
                      1,890

                      3200
                      Obligated balance, end of year
                      1,852
                      1,890
                      1,851

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,408
                      7,449
                      7,354

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,790
                      6,000
                      5,884

                      4011
                      Outlays from discretionary balances
                      1,527
                      1,407
                      1,503

                      4020
                      Outlays, gross (total)
                      7,317
                      7,407
                      7,387

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources:
                      –14

                      4033
                      Non-Federal sources:
                      –6
                      –7
                      –7

                      4034
                      Offsetting governmental collections:
                      –2,771
                      –2,928
                      –3,057

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2,791
                      –2,935
                      –3,064

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      11

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      17

                      4070
                      Budget authority, net (discretionary)
                      4,634
                      4,514
                      4,290

                      4080
                      Outlays, net (discretionary)
                      4,526
                      4,472
                      4,323

                      Mandatory:

                      4090
                      Budget authority, gross
                      6
                      5
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      2
                      2

                      4101
                      Outlays from mandatory balances
                      7
                      3
                      3

                      4110
                      Outlays, gross (total)
                      9
                      5
                      5

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4124
                      Offsetting governmental collections:
                      –6
                      –5
                      –5

                      4180
                      Budget authority, net (total)
                      4,634
                      4,514
                      4,290

                      4190
                      Outlays, net (total)
                      4,529
                      4,472
                      4,323

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      4,634
                      4,514
                      4,290

                      Outlays
                      4,529
                      4,472
                      4,323

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –600

                      Outlays

                      –600

                      Total:

                      Budget Authority
                      4,634
                      4,514
                      3,690

                      Outlays
                      4,529
                      4,472
                      3,723

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

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

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

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

             Appropriations in this account are partially offset by revenue from related fees. TSA's Operations and Support funding level
                of $3,690,224,000 for the final fiscal year 2020 appropriation from the general fund assumes $599 million in additional revenue
                from the legislative proposal to increase the Passenger Security Fee by one dollar in FY 2020.

          Object Classification (in millions of dollars)

                      Identification code 070–0550–0–1–400
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2,928
                      2,758
                      2,751

                      11.3
                      Other than full-time permanent
                      225
                      201
                      199

                      11.5
                      Other personnel compensation
                      503
                      450
                      444

                      11.8
                      Special personal services payments
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      3,658
                      3,411
                      3,396

                      12.1
                      Civilian personnel benefits
                      1,480
                      1,682
                      1,670

                      13.0
                      Benefits for former personnel
                      3
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      175
                      171
                      163

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      121
                      117
                      112

                      23.2
                      Rental payments to others
                      74
                      72
                      69

                      23.3
                      Communications, utilities, and miscellaneous charges
                      116
                      111
                      107

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      815
                      807
                      799

                      25.2
                      Other services from non-Federal sources
                      276
                      263
                      248

                      25.3
                      Other goods and services from Federal sources
                      131
                      126
                      119

                      25.4
                      Operation and maintenance of facilities
                      154
                      147
                      137

                      25.7
                      Operation and maintenance of equipment
                      302
                      293
                      287

                      26.0
                      Supplies and materials
                      75
                      73
                      68

                      31.0
                      Equipment
                      81
                      79
                      75

                      32.0
                      Land and structures
                      9
                      9
                      9

                      41.0
                      Grants, subsidies, and contributions
                      78
                      73
                      78

                      42.0
                      Insurance claims and indemnities
                      4
                      4
                      4

                      99.0
                      Direct obligations
                      7,554
                      7,443
                      7,346

                      99.0
                      Reimbursable obligations
                      11
                      7
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      7,565
                      7,450
                      7,353

          Employment Summary

                      Identification code 070–0550–0–1–400
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      54,651
                      53,637
                      54,063

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

                      Identification code 070–0550–2–1–400
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Aviation Security (Reimbursable)

                      600

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

                      600

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      –600

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting Collections - Passenger Security Fee

                      600

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –600

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      600

                      3050
                      Unpaid obligations, end of year

                      600

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      600

                      Budget authority and outlays, net:

                      Discretionary:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections:

                      –600

                      4040
                      Offsets against gross budget authority  and outlays (total)

                      –600

                      4180
                      Budget authority, net (total)

                      –600

                      4190
                      Outlays, net (total)

                      –600

             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 2020, from $5.60 to $6.60 per one-way trip; and an additional $1.65 starting in FY
                2021, from $6.60 to $8.25 per one-way trip.

             Surface Transportation Security
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0551–0–1–401
                      2018 actual
                      2019 est.
                      2020 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      1
                      1

                      3020
                      Outlays (gross)
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1

             Intelligence and Vetting
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0557–0–1–400
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      25
                      25

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      25
                      25
                      25

                      1930
                      Total budgetary resources available
                      25
                      25
                      25

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      25
                      25
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      75
                      24
                      1

                      3020
                      Outlays (gross)
                      –44
                      –23

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      24
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      75
                      24
                      1

                      3200
                      Obligated balance, end of year
                      24
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      43
                      15

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1
                      8

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      44
                      23

             Transportation Security Support
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0554–0–1–400
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      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
                      183
                      99
                      5

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

                      3020
                      Outlays (gross)
                      –69
                      –94

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –17

                      3050
                      Unpaid obligations, end of year
                      99
                      5
                      5

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      180
                      96
                      2

                      3200
                      Obligated balance, end of year
                      96
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      69
                      94

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –2

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

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4080
                      Outlays, net (discretionary)
                      67
                      94

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      67
                      94

             Procurement, Construction, and ImprovementsFor necessary expenses of the Transportation Security Administration for procurement, construction, and improvements, $162,623,000, to remain available until September 30, 2021.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0410–0–1–400
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      17
                      17
                      17

                      Receipts:

                      Current law:

                      1120
                      Fees, Aviation Security Capital Fund
                      250
                      250
                      250

                      2000
                      Total: Balances and receipts
                      267
                      267
                      267

                      Appropriations:

                      Current law:

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

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

                      2132
                      Procurement, Construction, and Improvements
                      17
                      17

                      2199
                      Total current law appropriations
                      –250
                      –250
                      –267

                      2999
                      Total appropriations
                      –250
                      –250
                      –267

                      5099
                      Balance, end of year
                      17
                      17

          Program and Financing (in millions of dollars)

                      Identification code 070–0410–0–1–400
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      CAS - Aviation Screening Infrastructure
                      149
                      151
                      163

                      0002
                      CAS - Infrastructure for Other Operations
                      17
                      16

                      0004
                      CAS - Aviation Security Capital Fund (mandatory)
                      383
                      250
                      250

                      0005
                      Reimbursable
                      6

                      0900
                      Total new obligations, unexpired accounts
                      555
                      417
                      413

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      304
                      175
                      175

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      21
                      175

                      1021
                      Recoveries of prior year unpaid obligations
                      11

                      1033
                      Recoveries of prior year paid obligations
                      6

                      1050
                      Unobligated balance (total)
                      321
                      175
                      175

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      167
                      167
                      163

                      1120
                      Appropriations transferred to other acct [070–0540]
                      –8

                      1160
                      Appropriation, discretionary (total)
                      159
                      167
                      163

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      250
                      250
                      250

                      1203
                      Appropriation (previously unavailable)
                      17
                      17
                      17

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

                      1260
                      Appropriations, mandatory (total)
                      250
                      250
                      267

                      1900
                      Budget authority (total)
                      409
                      417
                      430

                      1930
                      Total budgetary resources available
                      730
                      592
                      605

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      175
                      175
                      192

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,240
                      1,292
                      1,165

                      3010
                      New obligations, unexpired accounts
                      555
                      417
                      413

                      3020
                      Outlays (gross)
                      –492
                      –544
                      –605

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11

                      3050
                      Unpaid obligations, end of year
                      1,292
                      1,165
                      973

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,240
                      1,292
                      1,165

                      3200
                      Obligated balance, end of year
                      1,292
                      1,165
                      973

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      159
                      167
                      163

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      34
                      58
                      57

                      4011
                      Outlays from discretionary balances
                      97
                      111
                      119

                      4020
                      Outlays, gross (total)
                      131
                      169
                      176

                      Mandatory:

                      4090
                      Budget authority, gross
                      250
                      250
                      267

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      10
                      18
                      18

                      4101
                      Outlays from mandatory balances
                      351
                      357
                      411

                      4110
                      Outlays, gross (total)
                      361
                      375
                      429

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –6

                      Additional offsets against gross budget authority only:

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      6

                      4160
                      Budget authority, net (mandatory)
                      250
                      250
                      267

                      4170
                      Outlays, net (mandatory)
                      355
                      375
                      429

                      4180
                      Budget authority, net (total)
                      409
                      417
                      430

                      4190
                      Outlays, net (total)
                      486
                      544
                      605

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

          Object Classification (in millions of dollars)

                      Identification code 070–0410–0–1–400
                      2018 actual
                      2019 est.
                      2020 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
                      459
                      338
                      338

                      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
                      62
                      72
                      68

                      32.0
                      Land and structures
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      555
                      417
                      413

          Employment Summary

                      Identification code 070–0410–0–1–400
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      166

             Research and DevelopmentFor necessary expenses of the Transportation Security Administration for research and development , $20,902,000, to remain available until September 30, 2021.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0802–0–1–400
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Research and Development
                      17
                      21
                      21

                      0900
                      Total new obligations, unexpired accounts (object class 25.5)
                      17
                      21
                      21

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      3
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      20
                      20
                      21

                      1930
                      Total budgetary resources available
                      20
                      23
                      23

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      14
                      19

                      3010
                      New obligations, unexpired accounts
                      17
                      21
                      21

                      3020
                      Outlays (gross)
                      –5
                      –16
                      –20

                      3050
                      Unpaid obligations, end of year
                      14
                      19
                      20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      14
                      19

                      3200
                      Obligated balance, end of year
                      14
                      19
                      20

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20
                      20
                      21

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      7
                      7

                      4011
                      Outlays from discretionary balances
                      2
                      9
                      13

                      4020
                      Outlays, gross (total)
                      5
                      16
                      20

                      4180
                      Budget authority, net (total)
                      20
                      20
                      21

                      4190
                      Outlays, net (total)
                      5
                      16
                      20

             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 GuardFederal Funds
             Operations and SupportFor necessary expenses of the Coast Guard for operations and support, including  the Coast Guard Reserve, as authorized by law; 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;  payments pursuant to section 156 of Public Law 97–377 (42 U.S.C. 402 note; 96 Stat. 1920); and recreation and welfare;  $7,858,900,000; of which $340,000,000 shall be for defense-related activities; of which $24,500,000 shall be derived from the Oil Spill
                Liability Trust Fund to carry out the purposes of section 1012(a)(5) of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)): Provided, That not to exceed $23,000 shall be for official reception and representation expenses.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0610–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Military Pay and Allowances
                      3,763
                      3,851
                      3,996

                      0002
                      Civilian Pay and Benefits
                      842
                      929
                      985

                      0003
                      Training and Recruiting
                      198
                      191
                      195

                      0004
                      Operating Funds and Unit Level Maintenance
                      991
                      962
                      905

                      0005
                      Centrally Managed Accounts
                      143
                      144
                      150

                      0006
                      Intermediate and Depot Level Maintenance
                      1,481
                      1,452
                      1,479

                      0007
                      Reserve Training

                      118
                      125

                      0600
                      Total direct program
                      7,418
                      7,647
                      7,835

                      0799
                      Total direct obligations
                      7,418
                      7,647
                      7,835

                      0801
                      Operating Expenses (Reimbursable)
                      302
                      228
                      228

                      0900
                      Total new obligations, unexpired accounts
                      7,720
                      7,875
                      8,063

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      47

                      1010
                      Unobligated balance transfer to other accts [070–0540]
                      –3

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      27

                      1050
                      Unobligated balance (total)
                      39
                      47

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,461
                      7,585
                      7,834

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

                      1120
                      Appropriations transferred to other acct [070–0540]
                      –18

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –24

                      1160
                      Appropriation, discretionary (total)
                      7,416
                      7,585
                      7,834

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      222
                      243
                      243

                      1701
                      Change in uncollected payments, Federal sources
                      111

                      1750
                      Spending auth from offsetting collections, disc (total)
                      333
                      243
                      243

                      1900
                      Budget authority (total)
                      7,749
                      7,828
                      8,077

                      1930
                      Total budgetary resources available
                      7,788
                      7,875
                      8,077

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –21

                      1941
                      Unexpired unobligated balance, end of year
                      47

                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,854
                      2,105
                      2,141

                      3010
                      New obligations, unexpired accounts
                      7,720
                      7,875
                      8,063

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      80

                      3020
                      Outlays (gross)
                      –7,387
                      –7,839
                      –8,230

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –162

                      3050
                      Unpaid obligations, end of year
                      2,105
                      2,141
                      1,974

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –92
                      –133
                      –133

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –111

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      70

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –133
                      –133
                      –133

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,762
                      1,972
                      2,008

                      3200
                      Obligated balance, end of year
                      1,972
                      2,008
                      1,841

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7,749
                      7,828
                      8,077

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,959
                      6,073
                      6,451

                      4011
                      Outlays from discretionary balances
                      1,428
                      1,766
                      1,779

                      4020
                      Outlays, gross (total)
                      7,387
                      7,839
                      8,230

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –267
                      –243
                      –243

                      4033
                      Non-Federal sources
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –271
                      –243
                      –243

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –111

                      4052
                      Offsetting collections credited to expired accounts
                      49

                      4060
                      Additional offsets against budget authority only (total)
                      –62

                      4070
                      Budget authority, net (discretionary)
                      7,416
                      7,585
                      7,834

                      4080
                      Outlays, net (discretionary)
                      7,116
                      7,596
                      7,987

                      4180
                      Budget authority, net (total)
                      7,416
                      7,585
                      7,834

                      4190
                      Outlays, net (total)
                      7,116
                      7,596
                      7,987

             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.

          Object Classification (in millions of dollars)

                      Identification code 070–0610–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      602
                      672
                      697

                      11.3
                      Other than full-time permanent
                      4
                      4
                      5

                      11.5
                      Other personnel compensation
                      21
                      24
                      25

                      11.6
                      Military personnel - basic allowance for housing
                      822
                      860
                      895

                      11.7
                      Military personnel
                      2,059
                      2,149
                      2,248

                      11.8
                      Special personal services payments
                      8
                      7
                      8

                      11.9
                      Total personnel compensation
                      3,516
                      3,716
                      3,878

                      12.1
                      Civilian personnel benefits
                      212
                      233
                      261

                      12.2
                      Military personnel benefits
                      253
                      294
                      298

                      13.0
                      Benefits for former personnel
                      3
                      4
                      4

                      21.0
                      Travel and transportation of persons
                      248
                      241
                      238

                      22.0
                      Transportation of things
                      114
                      111
                      112

                      23.1
                      Rental payments to GSA
                      57
                      56
                      65

                      23.2
                      Rental payments to others
                      35
                      33
                      33

                      23.3
                      Communications, utilities, and miscellaneous charges
                      171
                      163
                      160

                      24.0
                      Printing and reproduction
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      136
                      117
                      123

                      25.2
                      Other services from non-Federal sources
                      356
                      400
                      400

                      25.3
                      Other goods and services from Federal sources
                      214
                      186
                      182

                      25.4
                      Operation and maintenance of facilities
                      218
                      210
                      218

                      25.6
                      Medical care
                      324
                      347
                      361

                      25.7
                      Operation and maintenance of equipment
                      733
                      660
                      661

                      25.8
                      Subsistence and support of persons
                      1
                      4
                      4

                      26.0
                      Supplies and materials
                      661
                      673
                      624

                      31.0
                      Equipment
                      148
                      170
                      183

                      32.0
                      Land and structures
                      13
                      23
                      24

                      42.0
                      Insurance claims and indemnities
                      2
                      3
                      3

                      99.0
                      Direct obligations
                      7,418
                      7,647
                      7,835

                      99.0
                      Reimbursable obligations
                      302
                      228
                      228

                      99.9
                      Total new obligations, unexpired accounts
                      7,720
                      7,875
                      8,063

          Employment Summary

                      Identification code 070–0610–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7,092
                      7,693
                      7,822

                      1101
                      Direct military average strength employment
                      40,681
                      40,848
                      40,928

                      2001
                      Reimbursable civilian full-time equivalent employment
                      186
                      239
                      239

                      2101
                      Reimbursable military average strength employment
                      650
                      651
                      825

             Environmental compliance and restorationFor necessary expenses to carry out the environmental compliance and restoration functions of the Coast Guard under chapter
                   19 of title 14, United States Code, $13,495,000, to remain available until September 30, 2024.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0611–0–1–304
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Environmental Compliance
                      20
                      13
                      13

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      19
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      17
                      13
                      13

                      1900
                      Budget authority (total)
                      17
                      13
                      13

                      1930
                      Total budgetary resources available
                      39
                      32
                      32

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      19
                      19
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      15
                      12

                      3010
                      New obligations, unexpired accounts
                      20
                      13
                      13

                      3020
                      Outlays (gross)
                      –14
                      –16
                      –22

                      3050
                      Unpaid obligations, end of year
                      15
                      12
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      15
                      12

                      3200
                      Obligated balance, end of year
                      15
                      12
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      17
                      13
                      13

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      6
                      6

                      4011
                      Outlays from discretionary balances
                      10
                      10
                      16

                      4020
                      Outlays, gross (total)
                      14
                      16
                      22

                      4180
                      Budget authority, net (total)
                      17
                      13
                      13

                      4190
                      Outlays, net (total)
                      14
                      16
                      22

             The Environmental Compliance and Restoration account supports 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.

          Object Classification (in millions of dollars)

                      Identification code 070–0611–0–1–304
                      2018 actual
                      2019 est.
                      2020 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
                      17
                      10
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      20
                      13
                      13

          Employment Summary

                      Identification code 070–0611–0–1–304
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      22
                      22
                      22

                      1101
                      Direct military average strength employment
                      1
                      1
                      1

             Reserve training
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0612–0–1–403
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Reserve Training
                      115

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      115

                      1930
                      Total budgetary resources available
                      115

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      12
                      3

                      3010
                      New obligations, unexpired accounts
                      115

                      3020
                      Outlays (gross)
                      –106
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      12
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      12
                      3

                      3200
                      Obligated balance, end of year
                      12
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      115

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      103

                      4011
                      Outlays from discretionary balances
                      3
                      9

                      4020
                      Outlays, gross (total)
                      106
                      9

                      4180
                      Budget authority, net (total)
                      115

                      4190
                      Outlays, net (total)
                      106
                      9

             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. Starting in 2019, the Department has requested funding for Reserve Training in the Operations and Support
                account.

          Object Classification (in millions of dollars)

                      Identification code 070–0612–0–1–403
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      5

                      11.6
                      Military personnel - basic allowance for housing
                      9

                      11.7
                      Military personnel
                      71

                      11.9
                      Total personnel compensation
                      85

                      12.1
                      Civilian personnel benefits
                      1

                      12.2
                      Military personnel benefits
                      7

                      21.0
                      Travel and transportation of persons
                      7

                      22.0
                      Transportation of things
                      1

                      25.2
                      Other services from non-Federal sources
                      4

                      25.3
                      Other goods and services from Federal sources
                      1

                      25.6
                      Medical care
                      3

                      25.8
                      Subsistence and support of persons
                      2

                      26.0
                      Supplies and materials
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      115

          Employment Summary

                      Identification code 070–0612–0–1–403
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      65

                      1101
                      Direct military average strength employment
                      338

             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; $1,234,656,000, to remain available until September 30, 2024; 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)).
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0613–0–1–403
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Vessels
                      1,067
                      2,967
                      890

                      0002
                      Aircraft
                      290
                      246
                      214

                      0003
                      Other Acquisition Programs
                      55
                      378
                      270

                      0004
                      Shore Facilities and Aids to Navigation
                      68
                      102
                      65

                      0005
                      Personnel and Related Support Costs
                      123

                      0600
                      Total Direct Program
                      1,603
                      3,693
                      1,439

                      0799
                      Total direct obligations
                      1,603
                      3,693
                      1,439

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

                      0900
                      Total new obligations, unexpired accounts
                      1,611
                      3,701
                      1,447

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,044
                      2,846
                      1,701

                      1010
                      Unobligated balance transfer to other accts [070–0540]
                      –11

                      1021
                      Recoveries of prior year unpaid obligations
                      27

                      1050
                      Unobligated balance (total)
                      1,060
                      2,846
                      1,701

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,394
                      2,553
                      1,215

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –25
                      –25

                      1160
                      Appropriation, discretionary (total)
                      3,369
                      2,528
                      1,215

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      50
                      28
                      28

                      1701
                      Change in uncollected payments, Federal sources
                      –15

                      1750
                      Spending auth from offsetting collections, disc (total)
                      35
                      28
                      28

                      1900
                      Budget authority (total)
                      3,404
                      2,556
                      1,243

                      1930
                      Total budgetary resources available
                      4,464
                      5,402
                      2,944

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –7

                      1941
                      Unexpired unobligated balance, end of year
                      2,846
                      1,701
                      1,497

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,817
                      2,868
                      4,432

                      3010
                      New obligations, unexpired accounts
                      1,611
                      3,701
                      1,447

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      12

                      3020
                      Outlays (gross)
                      –1,501
                      –2,137
                      –2,278

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –27

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –44

                      3050
                      Unpaid obligations, end of year
                      2,868
                      4,432
                      3,601

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –77
                      –62
                      –62

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      15

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –62
                      –62
                      –62

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,740
                      2,806
                      4,370

                      3200
                      Obligated balance, end of year
                      2,806
                      4,370
                      3,539

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,404
                      2,556
                      1,243

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      171
                      281
                      150

                      4011
                      Outlays from discretionary balances
                      1,330
                      1,856
                      2,128

                      4020
                      Outlays, gross (total)
                      1,501
                      2,137
                      2,278

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –50
                      –20
                      –20

                      4033
                      Non-Federal sources

                      –8
                      –8

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –50
                      –28
                      –28

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      15

                      4060
                      Additional offsets against budget authority only (total)
                      15

                      4070
                      Budget authority, net (discretionary)
                      3,369
                      2,528
                      1,215

                      4080
                      Outlays, net (discretionary)
                      1,451
                      2,109
                      2,250

                      4180
                      Budget authority, net (total)
                      3,369
                      2,528
                      1,215

                      4190
                      Outlays, net (total)
                      1,451
                      2,109
                      2,250

             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.

          Object Classification (in millions of dollars)

                      Identification code 070–0613–0–1–403
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      53

                      11.5
                      Other personnel compensation
                      1

                      11.6
                      Military personnel - basic allowance for housing
                      10

                      11.7
                      Military personnel
                      30

                      11.9
                      Total personnel compensation
                      94

                      12.1
                      Civilian personnel benefits
                      16

                      12.2
                      Military personnel benefits
                      2

                      21.0
                      Travel and transportation of persons
                      7
                      12
                      8

                      22.0
                      Transportation of things
                      1

                      23.2
                      Rental payments to others
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.1
                      Advisory and assistance services
                      166
                      251
                      218

                      25.2
                      Other services from non-Federal sources
                      6
                      100
                      40

                      25.3
                      Other goods and services from Federal sources
                      150
                      199
                      174

                      25.4
                      Operation and maintenance of facilities
                      15
                      1
                      1

                      25.6
                      Medical care
                      3

                      25.7
                      Operation and maintenance of equipment
                      9
                      2
                      3

                      25.8
                      Subsistence and support of persons
                      2

                      26.0
                      Supplies and materials
                      536
                      39
                      26

                      31.0
                      Equipment
                      561
                      2,744
                      708

                      32.0
                      Land and structures
                      32
                      345
                      261

                      99.0
                      Direct obligations
                      1,603
                      3,693
                      1,439

                      99.0
                      Reimbursable obligations
                      8
                      8
                      8

                      99.9
                      Total new obligations, unexpired accounts
                      1,611
                      3,701
                      1,447

          Employment Summary

                      Identification code 070–0613–0–1–403
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      445

                      1101
                      Direct military average strength employment
                      378

             Alteration of BridgesProgram and Financing (in millions of dollars)

                      Identification code 070–0614–0–1–403
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –12
                      –2

                      1930
                      Total budgetary resources available
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –12
                      –2

                      4180
                      Budget authority, net (total)
                      –12
                      –2

                      4190
                      Outlays, net (total)

             The Alteration of Bridges account funds the Federal Government's share of costs for altering or removing bridges determined
                to be unreasonable obstructions to navigation. Under the Truman-Hobbs Act of 1940 (33 U.S.C. 511–523), the Federal Government
                shares, with the bridge owner, the cost of altering railroad and publicly-owned highway bridges declared by the Coast Guard
                to be unreasonable obstructions to navigation. In 2019, the Department displayed funding appropriated for Alteration of Bridges
                in the Procurement, Construction, and Improvements account.

             Research and developmentFor necessary expenses of the Coast Guard for  research, development, testing, and evaluation; $4,949,000, to remain available until September 30, 2022, of which $500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5)
                of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)): Provided, That there may be credited to and used for the purposes of this appropriation funds received from State and local governments,
                other public authorities, private sources, and foreign countries for expenses incurred for research, development, testing,
                and evaluation.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0615–0–1–403
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Applied R&D
                      19
                      32
                      29

                      0801
                      Research, Development, Test, and Evaluation (Reimbursable)
                      3
                      4
                      4

                      0900
                      Total new obligations, unexpired accounts
                      22
                      36
                      33

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      23
                      33
                      33

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      29
                      29
                      5

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      7
                      7

                      1701
                      Change in uncollected payments, Federal sources
                      1

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

                      1900
                      Budget authority (total)
                      32
                      36
                      12

                      1930
                      Total budgetary resources available
                      55
                      69
                      45

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      33
                      33
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      10
                      9

                      3010
                      New obligations, unexpired accounts
                      22
                      36
                      33

                      3020
                      Outlays (gross)
                      –20
                      –37
                      –17

                      3050
                      Unpaid obligations, end of year
                      10
                      9
                      25

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2
                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      32
                      36
                      12

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14
                      25
                      7

                      4011
                      Outlays from discretionary balances
                      6
                      12
                      10

                      4020
                      Outlays, gross (total)
                      20
                      37
                      17

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –7
                      –7

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      29
                      29
                      5

                      4080
                      Outlays, net (discretionary)
                      17
                      30
                      10

                      4180
                      Budget authority, net (total)
                      29
                      29
                      5

                      4190
                      Outlays, net (total)
                      17
                      30
                      10

             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.

          Object Classification (in millions of dollars)

                      Identification code 070–0615–0–1–403
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      8
                      8

                      11.7
                      Military personnel
                      2
                      1

                      11.9
                      Total personnel compensation
                      10
                      9

                      12.1
                      Civilian personnel benefits
                      2
                      3

                      21.0
                      Travel and transportation of persons
                      1

                      1

                      23.1
                      Rental payments to GSA

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.1
                      Advisory and assistance services
                      2

                      25.1
                      Advisory and assistance services

                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1

                      25.5
                      Research and development contracts
                      1
                      17
                      26

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      19
                      32
                      29

                      99.0
                      Reimbursable obligations
                      3
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      22
                      36
                      33

          Employment Summary

                      Identification code 070–0615–0–1–403
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      67
                      68

                      1101
                      Direct military average strength employment
                      17
                      15

             Medicare-Eligible Retiree Health Fund Contribution, Homeland SecurityProgram and Financing (in millions of dollars)

                      Identification code 070–0616–0–1–403
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      MERHCF
                      204
                      199
                      205

                      0900
                      Total new obligations, unexpired accounts (object class 12.2)
                      204
                      199
                      205

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      204
                      199
                      205

                      1930
                      Total budgetary resources available
                      204
                      199
                      205

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      204
                      199
                      205

                      3020
                      Outlays (gross)
                      –204
                      –199
                      –205

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      204
                      199
                      205

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      204
                      199
                      205

                      4180
                      Budget authority, net (total)
                      204
                      199
                      205

                      4190
                      Outlays, net (total)
                      204
                      199
                      205

             The Medicare-Eligible Retiree Health Care Fund Contribution account provides for the cost of medical benefits for Medicare-eligible
                beneficiaries paid from the Department of Defense Medicare-Eligible Retiree Health Care Fund (10 U.S.C. ch. 56). Beginning
                in 2006, permanent indefinite authority is provided for a discretionary appropriation of the annual accrual payment into this
                fund (P.L. 108–375).

             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, payment of continuation pay under section 356 of title 37 United States Code, 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, $1,802,309,000, to remain available until expended.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0602–0–1–403
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Retired Pay
                      1,678
                      1,855
                      1,802

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      122
                      120

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1,676
                      1,735
                      1,802

                      1900
                      Budget authority (total)
                      1,676
                      1,735
                      1,802

                      1930
                      Total budgetary resources available
                      1,798
                      1,855
                      1,802

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      120

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      31
                      141
                      271

                      3010
                      New obligations, unexpired accounts
                      1,678
                      1,855
                      1,802

                      3020
                      Outlays (gross)
                      –1,568
                      –1,725
                      –1,799

                      3050
                      Unpaid obligations, end of year
                      141
                      271
                      274

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      31
                      141
                      271

                      3200
                      Obligated balance, end of year
                      141
                      271
                      274

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,676
                      1,735
                      1,802

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,437
                      1,561
                      1,622

                      4101
                      Outlays from mandatory balances
                      131
                      164
                      177

                      4110
                      Outlays, gross (total)
                      1,568
                      1,725
                      1,799

                      4180
                      Budget authority, net (total)
                      1,676
                      1,735
                      1,802

                      4190
                      Outlays, net (total)
                      1,568
                      1,725
                      1,799

             The Retired Pay account funds the retired pay of military personnel of the Coast Guard and Coast Guard Reserve, members of
                the former Lighthouse Service, and for annuities payable to beneficiaries of retired military personnel under the Retired
                Serviceman's Family Protection Plan (10 U.S.C. 1431–46) and Survivor Benefits Plans (10 U.S.C. 1447–55); payments for career
                status bonuses; payment of continuation pay (37 U.S.C. 356); concurrent receipts, and combat-related special compensation
                under the National Defense Authorization Act, as authorized by law; and for payments for medical care of retired personnel
                and their dependents under the Dependents Medical Care Act (10 U.S.C., ch. 55).

          Object Classification (in millions of dollars)

                      Identification code 070–0602–0–1–403
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      12.2
                      Military personnel benefits
                      6
                      29
                      36

                      13.0
                      Benefits for former personnel
                      1,314
                      1,566
                      1,494

                      25.2
                      Other services from non-Federal sources
                      18
                      13
                      14

                      25.6
                      Medical care
                      309
                      225
                      235

                      26.0
                      Supplies and materials
                      31
                      22
                      23

                      99.9
                      Total new obligations, unexpired accounts
                      1,678
                      1,855
                      1,802

             U.S. Coast Guard Housing Special FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5710–0–2–403
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      18
                      23
                      25

                      Receipts:

                      Current law:

                      1130
                      Sale of Real Property, U.S. Coast Guard Housing Special Fund
                      5
                      2
                      2

                      2000
                      Total: Balances and receipts
                      23
                      25
                      27

                      5099
                      Balance, end of year
                      23
                      25
                      27

             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 FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5677–0–2–403
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      2
                      3
                      7

                      Receipts:

                      Current law:

                      1110
                      Penalties, Abandoned Seafarers Fund
                      1
                      4
                      5

                      2000
                      Total: Balances and receipts
                      3
                      7
                      12

                      5099
                      Balance, end of year
                      3
                      7
                      12

             Supply FundProgram and Financing (in millions of dollars)

                      Identification code 070–4535–0–4–403
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Supply Fund (Reimbursable)
                      81
                      148
                      125

                      0900
                      Total new obligations, unexpired accounts (object class 26.0)
                      81
                      148
                      125

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      38
                      23

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      39
                      23

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      65
                      125
                      125

                      1930
                      Total budgetary resources available
                      104
                      148
                      125

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      27
                      4

                      3010
                      New obligations, unexpired accounts
                      81
                      148
                      125

                      3020
                      Outlays (gross)
                      –60
                      –171
                      –125

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      27
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      27
                      4

                      3200
                      Obligated balance, end of year
                      27
                      4
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      65
                      125
                      125

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      52
                      125
                      125

                      4011
                      Outlays from discretionary balances
                      8
                      46

                      4020
                      Outlays, gross (total)
                      60
                      171
                      125

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –65
                      –125
                      –125

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –5
                      46

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

             Yard FundProgram and Financing (in millions of dollars)

                      Identification code 070–4743–0–4–403
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Shipyard activities
                      112
                      211
                      170

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      78
                      61

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      94
                      150
                      170

                      1701
                      Change in uncollected payments, Federal sources
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      95
                      150
                      170

                      1930
                      Total budgetary resources available
                      173
                      211
                      170

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      61

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      26
                      62

                      3010
                      New obligations, unexpired accounts
                      112
                      211
                      170

                      3020
                      Outlays (gross)
                      –111
                      –175
                      –170

                      3050
                      Unpaid obligations, end of year
                      26
                      62
                      62

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      18
                      54

                      3200
                      Obligated balance, end of year
                      18
                      54
                      54

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      95
                      150
                      170

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      66
                      150
                      170

                      4011
                      Outlays from discretionary balances
                      45
                      25

                      4020
                      Outlays, gross (total)
                      111
                      175
                      170

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –94
                      –150
                      –170

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1

                      4080
                      Outlays, net (discretionary)
                      17
                      25

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      17
                      25

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

          Object Classification (in millions of dollars)

                      Identification code 070–4743–0–4–403
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      36
                      35
                      39

                      11.5
                      Other personnel compensation
                      10
                      10
                      11

                      11.7
                      Military personnel
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      47
                      46
                      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
                      9
                      6

                      25.1
                      Advisory and assistance services

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1
                      4
                      3

                      25.4
                      Operation and maintenance of facilities
                      2
                      6
                      4

                      25.6
                      Medical care

                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      1
                      2
                      1

                      26.0
                      Supplies and materials
                      38
                      112
                      76

                      31.0
                      Equipment
                      6
                      16
                      11

                      99.9
                      Total new obligations, unexpired accounts
                      112
                      211
                      170

          Employment Summary

                      Identification code 070–4743–0–4–403
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      552
                      604
                      604

                      2101
                      Reimbursable military average strength employment
                      12
                      12
                      12

          Trust Funds
             Aquatic Resources Trust FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–8147–0–7–403
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      678
                      695
                      692

                      Receipts:

                      Current law:

                      1110
                      Excise Taxes, Sport Fish Restoration, Aquatic Resources Trust Fund
                      562
                      568
                      573

                      1110
                      Customs Duties, Aquatic Resources Trust Fund
                      64
                      66
                      69

                      1140
                      Earnings on Investments, Aquatic Resources Trust Fund
                      24
                      13
                      13

                      1199
                      Total current law receipts
                      650
                      647
                      655

                      1999
                      Total receipts
                      650
                      647
                      655

                      2000
                      Total: Balances and receipts
                      1,328
                      1,342
                      1,347

                      Appropriations:

                      Current law:

                      2101
                      Sport Fish Restoration
                      –632
                      –649
                      –647

                      2103
                      Sport Fish Restoration
                      –30
                      –29
                      –28

                      2103
                      Boat Safety
                      –8
                      –7
                      –7

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

                      2132
                      Sport Fish Restoration
                      29
                      28

                      2132
                      Boat Safety
                      8
                      7

                      2132
                      Coastal Wetlands Restoration Trust Fund
                      5
                      5

                      2199
                      Total current law appropriations
                      –633
                      –650
                      –687

                      2999
                      Total appropriations
                      –633
                      –650
                      –687

                      5099
                      Balance, end of year
                      695
                      692
                      660

          Program and Financing (in millions of dollars)

                      Identification code 070–8147–0–7–403
                      2018 actual
                      2019 est.
                      2020 est.

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,922
                      1,946
                      1,953

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,946
                      1,953
                      1,963

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

             Boat SafetyProgram and Financing (in millions of dollars)

                      Identification code 070–8149–0–7–403
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      State recreational boating safety programs
                      107
                      115
                      109

                      0002
                      Compliance and boating programs
                      8
                      8
                      8

                      0900
                      Total new obligations, unexpired accounts
                      115
                      123
                      117

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      7
                      6

                      Budget authority:

                      Appropriations, mandatory:

                      1203
                      Appropriation (previously unavailable)
                      8
                      7
                      7

                      1221
                      Appropriations transferred from other acct [014–8151]
                      114
                      117
                      117

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

                      1260
                      Appropriations, mandatory (total)
                      114
                      117
                      124

                      1930
                      Total budgetary resources available
                      121
                      123
                      124

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6

                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      109
                      97
                      107

                      3010
                      New obligations, unexpired accounts
                      115
                      123
                      117

                      3020
                      Outlays (gross)
                      –124
                      –113
                      –112

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      97
                      107
                      112

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      109
                      97
                      107

                      3200
                      Obligated balance, end of year
                      97
                      107
                      112

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      114
                      117
                      124

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      46
                      49
                      56

                      4101
                      Outlays from mandatory balances
                      78
                      64
                      56

                      4110
                      Outlays, gross (total)
                      124
                      113
                      112

                      4180
                      Budget authority, net (total)
                      114
                      117
                      124

                      4190
                      Outlays, net (total)
                      124
                      113
                      112

             The Boat Safety account provides grants for the development and implementation of a coordinated national recreational boating
                safety program. Boating safety statistics reflect the success in meeting the program's objectives. Pursuant to 16 U.S.C. 777c,
                as amended by the Safe, Accountable, Flexible, Efficient Transportation Equity Act—A Legacy for Users (P.L. 109–59), the Boat
                Safety program receives 17.3 percent of the funds collected in the Sport Fish Restoration and Boating Safety Trust Fund.

          Object Classification (in millions of dollars)

                      Identification code 070–8149–0–7–403
                      2018 actual
                      2019 est.
                      2020 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
                      109
                      117
                      111

                      99.9
                      Total new obligations, unexpired accounts
                      115
                      123
                      117

          Employment Summary

                      Identification code 070–8149–0–7–403
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      18
                      19
                      19

             Trust Fund Share of ExpensesProgram and Financing (in millions of dollars)

                      Identification code 070–8314–0–7–304
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operating expenses
                      45
                      24
                      24

                      0002
                      Acquisition, construction and improvements

                      20
                      20

                      0003
                      Research, development, test and evaluation

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 94.0)
                      45
                      45
                      45

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      45
                      45
                      45

                      1930
                      Total budgetary resources available
                      45
                      45
                      45

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      45
                      45
                      45

                      3020
                      Outlays (gross)
                      –45
                      –45
                      –45

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      45
                      45
                      45

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      45
                      45
                      45

                      4180
                      Budget authority, net (total)
                      45
                      45
                      45

                      4190
                      Outlays, net (total)
                      45
                      45
                      45

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

             General Gift FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–8533–0–7–403
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      General Gift Fund
                      2
                      3
                      3

                      2000
                      Total: Balances and receipts
                      2
                      3
                      3

                      Appropriations:

                      Current law:

                      2101
                      General Gift Fund
                      –2
                      –3
                      –3

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 070–8533–0–7–403
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Obligations by program activity
                      2
                      5
                      3

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

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      3
                      3

                      1930
                      Total budgetary resources available
                      4
                      5
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      2

                      3010
                      New obligations, unexpired accounts
                      2
                      5
                      3

                      3020
                      Outlays (gross)
                      –2
                      –3
                      –3

                      3050
                      Unpaid obligations, end of year

                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      2

                      3200
                      Obligated balance, end of year

                      2
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      3
                      3

                      4180
                      Budget authority, net (total)
                      2
                      3
                      3

                      4190
                      Outlays, net (total)
                      2
                      3
                      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 FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–8185–0–7–304
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      5,497
                      6,308
                      6,612

                      0198
                      Rounding adjustment
                      –1

                      0199
                      Balance, start of year
                      5,496
                      6,308
                      6,612

                      Receipts:

                      Current law:

                      1110
                      Excise Taxes, Oil Spill Liability Trust Fund
                      503
                      146

                      1110
                      Fines and Penalties, OSLTF
                      299
                      90
                      89

                      1130
                      Recoveries, Oil Spill Liability Trust Fund
                      80
                      53
                      58

                      1140
                      Earnings on Investments
                      85
                      219
                      246

                      1199
                      Total current law receipts
                      967
                      508
                      393

                      Proposed:

                      1210
                      Excise Taxes, Oil Spill Liability Trust Fund

                      511

                      1240
                      Earnings on Investments

                      9

                      1299
                      Total proposed receipts

                      520

                      1999
                      Total receipts
                      967
                      508
                      913

                      2000
                      Total: Balances and receipts
                      6,463
                      6,816
                      7,525

                      Appropriations:

                      Current law:

                      2101
                      Oil Spill Research
                      –15
                      –15
                      –13

                      2101
                      Inland Oil Spill Programs
                      –18
                      –18
                      –16

                      2101
                      Trust Fund Share of Pipeline Safety
                      –23
                      –23
                      –22

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

                      2101
                      Maritime Oil Spill Programs
                      –62
                      –101
                      –101

                      2101
                      Denali Commission Trust Fund
                      –2
                      –2
                      –2

                      2103
                      Maritime Oil Spill Programs
                      –7
                      –6
                      –6

                      2132
                      Maritime Oil Spill Programs
                      7
                      6

                      2199
                      Total current law appropriations
                      –165
                      –204
                      –205

                      Proposed:

                      2201
                      Denali Commission Trust Fund

                      2

                      2999
                      Total appropriations
                      –165
                      –204
                      –203

                      5098
                      Reconciliation adjustment
                      10

                      5099
                      Balance, end of year
                      6,308
                      6,612
                      7,322

          Program and Financing (in millions of dollars)

                      Identification code 070–8185–0–7–304
                      2018 actual
                      2019 est.
                      2020 est.

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      5,672
                      6,557
                      6,773

                      5001
                      Total investments, EOY: Federal securities: Par value
                      6,557
                      6,773
                      6,824

             The Oil Spill Liability Trust Fund (OSLTF) is used to finance oil pollution prevention and cleanup activities by various Federal
                agencies. In accordance with the provisions of the Oil Pollution Act of 1990, the Fund may finance annually up to $50 million
                of emergency resources and all valid claims from injured parties resulting from oil spills. For Coast Guard, this funds the
                Trust Fund Share of Expenses and Maritime Oil Spill Programs accounts. The OSLTF is funded by an excise tax on each barrel
                of oil produced domestically or imported. The Energy Improvement and Extension Act of 2008 (P.L. 110–343) increased the tax
                rate to nine cents on each barrel of oil for the period January 1, 2017 through December 31, 2017 when the tax expired. The
                Bipartisan Budget Act of 2018 (P.L. 115–123) reinstated the tax effective March 1, 2018, and the tax expired on December 31,
                2018. The Budget proposes to reinstate the Oil Spill Liability Trust Fund excise tax.

          Status of Funds (in millions of dollars)

                      Identification code 070–8185–0–7–304
                      2018 actual
                      2019 est.
                      2020 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      5,752
                      6,578
                      6,876

                      0999
                      Total balance, start of year
                      5,752
                      6,578
                      6,876

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1110
                      Excise Taxes, Oil Spill Liability Trust Fund
                      503
                      146

                      1110
                      Fines and Penalties, OSLTF
                      299
                      90
                      89

                      1130
                      Inland Oil Spill Programs

                      10

                      1130
                      Recoveries, Oil Spill Liability Trust Fund
                      80
                      53
                      58

                      1150
                      Earnings on Investments
                      85
                      219
                      246

                      1160
                      Inland Oil Spill Programs
                      4
                      11
                      11

                      1199
                      Income under present law
                      971
                      519
                      414

                      Proposed:

                      1210
                      Excise Taxes, Oil Spill Liability Trust Fund

                      511

                      1250
                      Earnings on Investments

                      9

                      1299
                      Income proposed

                      520

                      1999
                      Total cash income
                      971
                      519
                      934

                      Cash outgo during year:

                      Current law:

                      2100
                      Oil Spill Research [010–22–8370–0]
                      –13
                      –16
                      –14

                      2100
                      Inland Oil Spill Programs [020–00–8221–0]
                      –24
                      –28
                      –38

                      2100
                      Trust Fund Share of Pipeline Safety [021–50–8121–0]
                      –20
                      –23
                      –24

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

                      2100
                      Maritime Oil Spill Programs [024–60–8349–0]
                      –40
                      –104
                      –103

                      2100
                      Denali Commission Trust Fund [513–00–8056–0]
                      –2
                      –5
                      –5

                      2199
                      Outgo under current law
                      –144
                      –221
                      –229

                      Proposed:

                      2200
                      Denali Commission Trust Fund

                      1

                      2299
                      Outgo under proposed legislation

                      1

                      2999
                      Total cash outgo (-)
                      –144
                      –221
                      –228

                      Surplus or deficit:

                      3110
                      Excluding interest
                      742
                      79
                      451

                      3120
                      Interest
                      85
                      219
                      255

                      3199
                      Subtotal, surplus or deficit
                      827
                      298
                      706

                      3298
                      Rounding adjustment
                      –1

                      3299
                      Total adjustments
                      –1

                      3999
                      Total change in fund balance
                      826
                      298
                      706

                      Unexpended balance, end of year:

                      4100
                      Uninvested balance (net), end of year
                      21
                      103
                      247

                      4200
                      Oil Spill Liability Trust Fund
                      6,557
                      6,773
                      6,824

                      4200
                      Oil Spill Liability Trust Fund

                      511

                      4999
                      Total balance, end of year
                      6,578
                      6,876
                      7,582

             Oil Spill Liability Trust Fund
             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 070–8185–2–7–304
                      2018 actual
                      2019 est.
                      2020 est.

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      511

             Maritime Oil Spill ProgramsProgram and Financing (in millions of dollars)

                      Identification code 070–8349–0–7–304
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Emergency fund
                      25
                      56
                      56

                      0002
                      Payment of claims
                      11
                      50
                      50

                      0003
                      Prince William Sound Oil Spill Recovery Institute
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      37
                      107
                      107

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      151
                      178
                      172

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      153
                      178
                      172

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      62
                      101
                      101

                      1203
                      Appropriation (previously unavailable)
                      7
                      6
                      6

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –7
                      –6

                      1260
                      Appropriations, mandatory (total)
                      62
                      101
                      107

                      1900
                      Budget authority (total)
                      62
                      101
                      107

                      1930
                      Total budgetary resources available
                      215
                      279
                      279

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      178
                      172
                      172

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      48
                      43
                      46

                      3010
                      New obligations, unexpired accounts
                      37
                      107
                      107

                      3020
                      Outlays (gross)
                      –40
                      –104
                      –103

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      43
                      46
                      50

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      48
                      43
                      46

                      3200
                      Obligated balance, end of year
                      43
                      46
                      50

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      62
                      101
                      107

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      26
                      68
                      69

                      4101
                      Outlays from mandatory balances
                      14
                      36
                      34

                      4110
                      Outlays, gross (total)
                      40
                      104
                      103

                      4180
                      Budget authority, net (total)
                      62
                      101
                      107

                      4190
                      Outlays, net (total)
                      40
                      104
                      103

             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 ServiceFederal 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;  $2,241,733,000; of which $39,763,000 shall remain available until September 30, 2021; of which not to exceed $100,000 shall be to provide technical assistance and equipment to foreign law enforcement organizations
                in  criminal investigations within the jurisdiction of the United States Secret Service; and of which $6,000,000 shall be for a grant for activities related to investigations of missing and exploited children;  Provided, That not to exceed $19,125 shall be for official reception and representation expenses: Provided further, That
                   funding may be used for calendar year 2019 premium pay in excess of the annual equivalent of the limitation on the rate of
                   pay contained in section 5547(a) of title 5, United States Code, pursuant to section 2 of the Overtime Pay for Protective
                   Services Act of 2016 (5 U.S.C. 5547 note), as amended by Public Law 115–383.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0400–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0013
                      CAS - Mission Support
                      416
                      420
                      475

                      0014
                      CAS - Protective Operations
                      793
                      811
                      1,011

                      0015
                      CAS - Field Operations
                      624
                      621
                      645

                      0016
                      CAS - Basic and In-Service Training and Professional Development
                      64
                      64
                      110

                      0799
                      Total direct obligations
                      1,897
                      1,916
                      2,241

                      0801
                      Operating Expenses (Reimbursable)
                      25
                      25
                      25

                      0900
                      Total new obligations, unexpired accounts
                      1,922
                      1,941
                      2,266

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      49
                      51
                      45

                      1010
                      Unobligated balance transfer to other accts [070–0540]
                      –2

                      1011
                      Unobligated balance transfer from other acct [070–0550]
                      1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      2

                      1050
                      Unobligated balance (total)
                      50
                      51
                      45

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,916
                      1,916
                      2,242

                      1121
                      Appropriations transferred from other acct [070–0550]
                      1

                      1160
                      Appropriation, discretionary (total)
                      1,917
                      1,916
                      2,242

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      19
                      18

                      1701
                      Change in uncollected payments, Federal sources
                      27

                      1750
                      Spending auth from offsetting collections, disc (total)
                      34
                      19
                      18

                      1900
                      Budget authority (total)
                      1,951
                      1,935
                      2,260

                      1930
                      Total budgetary resources available
                      2,001
                      1,986
                      2,305

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –28

                      1941
                      Unexpired unobligated balance, end of year
                      51
                      45
                      39

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      446
                      495
                      504

                      3010
                      New obligations, unexpired accounts
                      1,922
                      1,941
                      2,266

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      23

                      3020
                      Outlays (gross)
                      –1,859
                      –1,932
                      –2,198

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –37

                      3050
                      Unpaid obligations, end of year
                      495
                      504
                      572

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –22
                      –42
                      –42

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –27

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      7

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –42
                      –42
                      –42

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      424
                      453
                      462

                      3200
                      Obligated balance, end of year
                      453
                      462
                      530

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,951
                      1,935
                      2,260

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,584
                      1,528
                      1,771

                      4011
                      Outlays from discretionary balances
                      266
                      393
                      416

                      4020
                      Outlays, gross (total)
                      1,850
                      1,921
                      2,187

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –14
                      –19
                      –18

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –14
                      –19
                      –18

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –27

                      4052
                      Offsetting collections credited to expired accounts
                      7

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

                      4070
                      Budget authority, net (discretionary)
                      1,917
                      1,916
                      2,242

                      4080
                      Outlays, net (discretionary)
                      1,836
                      1,902
                      2,169

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      9
                      11
                      11

                      4180
                      Budget authority, net (total)
                      1,917
                      1,916
                      2,242

                      4190
                      Outlays, net (total)
                      1,845
                      1,913
                      2,180

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

          Object Classification (in millions of dollars)

                      Identification code 070–0400–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      717
                      667
                      741

                      11.3
                      Other than full-time permanent
                      6
                      12
                      13

                      11.5
                      Other personnel compensation
                      220
                      209
                      236

                      11.9
                      Total personnel compensation
                      943
                      888
                      990

                      12.1
                      Civilian personnel benefits
                      412
                      452
                      469

                      21.0
                      Travel and transportation of persons
                      108
                      127
                      196

                      22.0
                      Transportation of things
                      7
                      18
                      10

                      23.1
                      Rental payments to GSA
                      104
                      99
                      105

                      23.2
                      Rental payments to others
                      5
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      37
                      29
                      50

                      25.2
                      Other services from non-Federal sources
                      166
                      141
                      234

                      25.3
                      Other goods and services from Federal sources

                      10

                      25.7
                      Operation and maintenance of equipment

                      2

                      26.0
                      Supplies and materials
                      23
                      46
                      50

                      31.0
                      Equipment
                      67
                      103
                      112

                      32.0
                      Land and structures
                      4
                      1
                      2

                      41.0
                      Grants, subsidies, and contributions
                      6
                      6
                      6

                      42.0
                      Insurance claims and indemnities
                      15
                      1

                      99.0
                      Direct obligations
                      1,897
                      1,916
                      2,241

                      99.0
                      Reimbursable obligations
                      25
                      25
                      25

                      99.9
                      Total new obligations, unexpired accounts
                      1,922
                      1,941
                      2,266

          Employment Summary

                      Identification code 070–0400–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      7,235
                      7,235
                      7,777

             Contribution for Annuity Benefits, United States Secret ServiceProgram and Financing (in millions of dollars)

                      Identification code 070–0405–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0304
                      Mandatory-DC Annuity
                      302
                      265
                      265

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      54
                      17
                      17

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      265
                      265
                      265

                      1930
                      Total budgetary resources available
                      319
                      282
                      282

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      17
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      22
                      33

                      3010
                      New obligations, unexpired accounts
                      302
                      265
                      265

                      3020
                      Outlays (gross)
                      –280
                      –254
                      –265

                      3050
                      Unpaid obligations, end of year
                      22
                      33
                      33

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      22
                      33

                      3200
                      Obligated balance, end of year
                      22
                      33
                      33

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      265
                      265
                      265

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      237
                      232
                      243

                      4101
                      Outlays from mandatory balances
                      43
                      22
                      22

                      4110
                      Outlays, gross (total)
                      280
                      254
                      265

                      4180
                      Budget authority, net (total)
                      265
                      265
                      265

                      4190
                      Outlays, net (total)
                      280
                      254
                      265

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

          Object Classification (in millions of dollars)

                      Identification code 070–0405–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.8
                      Personnel compensation: Special personal services payments
                      216
                      191
                      191

                      12.1
                      Civilian personnel benefits
                      86
                      74
                      74

                      99.9
                      Total new obligations, unexpired accounts
                      302
                      265
                      265

             Procurement, Construction, and ImprovementsFor necessary expenses of the United States Secret Service for procurement,  construction, and improvements,  $56,289,000, to remain available until September 30, 2022.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0401–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Rowley Training Center
                      1

                      0002
                      Information Integration and Technology Transformation
                      1

                      0006
                      CAS - Protection Infrastructure
                      76
                      65
                      55

                      0007
                      CAS - Operational Communications/Information Technology
                      30
                      25

                      0008
                      CAS - Construction and Facility Improvements

                      1

                      0900
                      Total new obligations, unexpired accounts
                      108
                      90
                      56

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      43
                      26
                      26

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      44
                      26
                      26

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      90
                      90
                      56

                      1930
                      Total budgetary resources available
                      134
                      116
                      82

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      26
                      26
                      26

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      170
                      213
                      109

                      3010
                      New obligations, unexpired accounts
                      108
                      90
                      56

                      3020
                      Outlays (gross)
                      –64
                      –194
                      –111

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      213
                      109
                      54

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      170
                      213
                      109

                      3200
                      Obligated balance, end of year
                      213
                      109
                      54

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      90
                      90
                      56

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10
                      30
                      17

                      4011
                      Outlays from discretionary balances
                      54
                      164
                      94

                      4020
                      Outlays, gross (total)
                      64
                      194
                      111

                      4180
                      Budget authority, net (total)
                      90
                      90
                      56

                      4190
                      Outlays, net (total)
                      64
                      194
                      111

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

          Object Classification (in millions of dollars)

                      Identification code 070–0401–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      55
                      37
                      29

                      26.0
                      Supplies and materials
                      3

                      31.0
                      Equipment
                      48
                      53
                      27

                      32.0
                      Land and structures
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      108
                      90
                      56

             Research and DevelopmentFor necessary expenses of the United States Secret Service for research and development, $10,955,000, to remain available until September 30, 2021.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0804–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Protection
                      1

                      11

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      1

                      11

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      11

                      1930
                      Total budgetary resources available
                      1

                      11

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      1

                      11

                      3020
                      Outlays (gross)
                      –1

                      –9

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      11

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      9

                      4011
                      Outlays from discretionary balances
                      1

                      4020
                      Outlays, gross (total)
                      1

                      9

                      4180
                      Budget authority, net (total)

                      11

                      4190
                      Outlays, net (total)
                      1

                      9

             Research and Development includes funds necessary for supporting the search for new or refined knowledge and ideas and for
                the application or use of such knowledge and ideas for the development of new or improved products, processes, or capabilities.
                This account provides support to the Secret Service's protective and investigative missions.

             ADMINISTRATIVE PROVISIONS
             Administrative provisionsSEC. 201. (a) For fiscal year 2020, the overtime limitation prescribed in section 5(c)(1) of the Act of February 13, 1911 (19 U.S.C. 267(c)(1)) shall be $45,000;
          and notwithstanding any other provision of law, none of the funds appropriated by this Act shall be available to compensate
          any employee of U.S. Customs and Border Protection for overtime, from whatever source, in an amount that exceeds such limitation,
          except in individual cases determined by the Secretary of Homeland Security, or the designee of the Secretary, to be necessary
          for national security purposes, to prevent excessive costs, or in cases of immigration emergencies; and
          (b) None of the funds made available by this Act for the following accounts shall be available to compensate any employee for
             overtime in an annual amount in excess of $45,000:
             (1) ''U.S. Immigration and Customs Enforcement—Operations and Support'', except that the Secretary of Homeland Security, or the
                designee of the Secretary, may waive such amount as necessary for national security purposes and in cases of immigration emergencies;
                and

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

          SEC. 202. As authorized by section 601(b) of the United States-Colombia Trade Promotion Agreement Implementation Act (Public Law 112–42) and section 32201 of the Fixing America's Surface Transportation (FAST) Act (Public Law 114–94), 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. 203. For an additional amount for ''U.S. Customs and Border Protection—Operations and Support'', $20,000,000, to remain available until expended, to be reduced by amounts collected and credited to this appropriation in fiscal year
          2020 from amounts authorized to be collected by section 286(i) of the Immigration and Nationality Act (8 U.S.C. 1356(i)), section
          10412 of the Farm Security and Rural Investment Act of 2002 (7 U.S.C. 8311), and section 817 of the Trade Facilitation and
          Trade Enforcement Act of 2015 (Public Law 114–125): Provided, That to the extent that amounts realized from such collections exceed $20,000,000, those amounts in excess of  $20,000,000 shall be credited to this appropriation, to remain available until expended.SEC. 204. Without regard to the limitation as to time and condition of section 503(d) of this Act, the Secretary may reprogram and transfer
          funds within and into ''U.S. Immigration and Customs Enforcement—Operations and Support'' as necessary to ensure the detention
          of aliens prioritized for removal.SEC. 205. None of the funds provided under the heading ''U.S. Immigration and Customs Enforcement—Operations and Support'' may be used
          to continue a delegation of law enforcement authority authorized under section 287(g) of the Immigration and Nationality Act
          (8 U.S.C. 1357(g)) if the Department of Homeland Security Inspector General determines that the terms of the agreement governing
          the delegation of authority have been materially violated.SEC. 206. None of the funds provided under the heading ''U.S. Immigration and Customs Enforcement—Operations and Support'' may be used
          to continue any contract for the provision of detention services if the two most recent overall performance evaluations received
          by the contracted facility are less than ''adequate'' or the equivalent median score in any subsequent performance evaluation
          system.SEC. 207. 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. 208. 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. 209. Notwithstanding section 44923 of title 49, United States Code, for fiscal year 2020, 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. 210. None of the funds made available by this Act under the heading ''Coast Guard—Operations and Support'' shall be for expenses
          incurred for recreational vessels under section 12114 of title 46, United States Code, except to the extent fees are collected
          from owners of yachts and credited to the appropriation made available by this Act under the heading ''Coast Guard—Operations
          and Support'': Provided, That to the extent such fees are insufficient to pay expenses of recreational vessel documentation under such section 12114,
          and there is a backlog of recreational vessel applications, then personnel performing non-recreational vessel documentation
          functions under subchapter II of chapter 121 of title 46, United States Code, may perform documentation under section 12114.SEC. 211. Without regard to the limitation as to time and condition of section 503(d) of this Act, after June 30, up to $10,000,000
          may be reprogrammed to or from the Military Pay and Allowances funding category within ''Coast Guard—Operations and Support''
          in accordance with subsection (a) of section 503.SEC. 212. Notwithstanding the first proviso under the heading "Acquisition, Construction, and Improvements" in title II of division
          F of the Consolidated Appropriations Act, 2016 (Public Law 114–113), amounts available under such heading for the production
          of the ninth National Security Cutter may be used for any costs incurred by and on behalf of the National Security Cutter
          program and shall remain available until September 30, 2020.SEC. 213. The United States Secret Service is authorized to obligate funds in anticipation of reimbursements from Federal agencies and
          entities, as defined in section 105 of title 5, United States Code, for personnel receiving training sponsored by the James
          J. Rowley Training Center, except that total obligations at the end of the fiscal year shall not exceed total budgetary resources
          available under the heading ''United States Secret Service—Operations and Support'' at the end of the fiscal year.SEC. 214. 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. 215. For purposes of section 503(a)(3) of this Act, $15,000,000 may be reprogrammed  within "United States Secret Service—Operations and Support".SEC. 216. 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. 217. 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. 218. 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 217 intended to address the philosophical beliefs of individual employees of U.S. Immigration and Customs Enforcement.SEC. 219. Funding made available in this Act for ''United States Secret Service—Operations and Support'' is available for travel of
          United States Secret Service employees on protective missions without regard to the limitations on such expenditures in this
          or any other Act if the Director of the United States Secret Service or a designee notifies the Committees on Appropriations
          of the Senate and the House of Representatives 10 or more days in advance, or as early as practicable, prior to such expenditures.SEC. 220.   Funding made available under the headings "U.S. Customs and Border Protection—Operations and Support" and "U.S. Customs and
                Border Protection—Procurement, Construction, and Improvements" shall be available for customs expenses when necessary to maintain
                operations and prevent adverse personnel actions in Puerto Rico and the U.S. Virgin Islands, in addition to funding provided
                by 48 U.S.C. 740.
             Cybersecurity and Infrastructure Security AgencyFederal Funds
             Operations and SupportFor necessary expenses of the Cybersecurity and Infrastructure Security Agency for operations and support, $1,278,550,000, of which $9,055,000 shall remain available until September 30, 2021: Provided, That not to exceed $3,825 shall be for official reception and representation expenses.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0566–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      CAS - Mission Support
                      86
                      78
                      78

                      0003
                      CAS - Cybersecurity
                      797
                      712
                      761

                      0004
                      CAS - Infrastructure Protection
                      193
                      206
                      183

                      0005
                      CAS - Emergency Communications
                      118
                      116
                      117

                      0006
                      CAS - Integrated Operations
                      143
                      128
                      141

                      0007
                      CAS - Office of Biometric Identity Management
                      218
                      230

                      0799
                      Total direct obligations
                      1,555
                      1,470
                      1,280

                      0801
                      Reimbursable program activity
                      25
                      3

                      0900
                      Total new obligations, unexpired accounts
                      1,580
                      1,473
                      1,280

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      1
                      14

                      1010
                      Unobligated balance transfer to other accts [070–0406]
                      –1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      51

                      1050
                      Unobligated balance (total)
                      77
                      1
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,482
                      1,483
                      1,279

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      20

                      1750
                      Spending auth from offsetting collections, disc (total)
                      26
                      3

                      1900
                      Budget authority (total)
                      1,508
                      1,486
                      1,279

                      1930
                      Total budgetary resources available
                      1,585
                      1,487
                      1,293

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      14
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      758
                      962
                      1,237

                      3010
                      New obligations, unexpired accounts
                      1,580
                      1,473
                      1,280

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

                      3020
                      Outlays (gross)
                      –1,325
                      –1,198
                      –1,098

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –51

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      962
                      1,237
                      1,419

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –22
                      –29
                      –29

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      13

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –29
                      –29
                      –29

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      736
                      933
                      1,208

                      3200
                      Obligated balance, end of year
                      933
                      1,208
                      1,390

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,508
                      1,486
                      1,279

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      706
                      742
                      640

                      4011
                      Outlays from discretionary balances
                      619
                      456
                      458

                      4020
                      Outlays, gross (total)
                      1,325
                      1,198
                      1,098

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –18
                      –3

                      4033
                      Non-Federal sources
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –21
                      –3

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      15

                      4060
                      Additional offsets against budget authority only (total)
                      –5

                      4070
                      Budget authority, net (discretionary)
                      1,482
                      1,483
                      1,279

                      4080
                      Outlays, net (discretionary)
                      1,304
                      1,195
                      1,098

                      4180
                      Budget authority, net (total)
                      1,482
                      1,483
                      1,279

                      4190
                      Outlays, net (total)
                      1,304
                      1,195
                      1,098

             The Cybersecurity and Infrastructure Security Agency (CISA) 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.  The Operations and Support Account funds necessary operations, mission support, and associated management and
                administration costs.

          Object Classification (in millions of dollars)

                      Identification code 070–0566–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      236
                      252
                      247

                      11.3
                      Other than full-time permanent
                      6
                      6
                      6

                      11.5
                      Other personnel compensation
                      6
                      5
                      6

                      11.9
                      Total personnel compensation
                      248
                      263
                      259

                      12.1
                      Civilian personnel benefits
                      92
                      84
                      72

                      21.0
                      Travel and transportation of persons
                      11
                      14
                      12

                      22.0
                      Transportation of things
                      1
                      3
                      2

                      23.1
                      Rental payments to GSA
                      24
                      13
                      11

                      23.2
                      Rental payments to others
                      1
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      12
                      10

                      25.1
                      Advisory and assistance services
                      560
                      466
                      405

                      25.2
                      Other services from non-Federal sources
                      27
                      36
                      30

                      25.3
                      Other goods and services from Federal sources
                      276
                      313
                      258

                      25.4
                      Operation and maintenance of facilities
                      6
                      7
                      4

                      25.5
                      Research and development contracts
                      15

                      25.7
                      Operation and maintenance of equipment
                      181
                      220
                      186

                      26.0
                      Supplies and materials

                      6
                      4

                      31.0
                      Equipment
                      81
                      15
                      11

                      32.0
                      Land and structures
                      11
                      5
                      3

                      41.0
                      Grants, subsidies, and contributions
                      20
                      14
                      11

                      99.0
                      Direct obligations
                      1,555
                      1,473
                      1,280

                      99.0
                      Reimbursable obligations
                      25

                      99.9
                      Total new obligations, unexpired accounts
                      1,580
                      1,473
                      1,280

          Employment Summary

                      Identification code 070–0566–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,008
                      2,100
                      2,200

             Infrastructure Protection and Information Security
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0565–0–1–054
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Infrastructure Protection and Information Security (Direct)
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 25.3)
                      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
                      481
                      158

                      3010
                      New obligations, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –286
                      –158

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –38

                      3050
                      Unpaid obligations, end of year
                      158

                      Uncollected payments:

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      479
                      157
                      –1

                      3200
                      Obligated balance, end of year
                      157
                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      286
                      158

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4033
                      Non-Federal sources
                      –1

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

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4080
                      Outlays, net (discretionary)
                      284
                      158

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      284
                      158

             Federal protective serviceThe revenues and collections of security fees credited to this account shall be available until expended for necessary expenses
                related to the protection of federally owned and leased buildings and for the operations of the Federal Protective Service.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0542–0–1–804
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0802
                      CAS - FPS Operations
                      399
                      359
                      389

                      0803
                      CAS - Countermeasures
                      1,140
                      1,168
                      1,172

                      0804
                      Protective Security Officers
                      13

                      0900
                      Total new obligations, unexpired accounts
                      1,552
                      1,527
                      1,561

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      128
                      313
                      590

                      1021
                      Recoveries of prior year unpaid obligations
                      53
                      20
                      20

                      1033
                      Recoveries of prior year paid obligations
                      3
                      3

                      1050
                      Unobligated balance (total)
                      184
                      336
                      610

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,444
                      1,524
                      1,560

                      1701
                      Change in uncollected payments, Federal sources
                      237
                      257

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,681
                      1,781
                      1,560

                      1930
                      Total budgetary resources available
                      1,865
                      2,117
                      2,170

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      313
                      590
                      609

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      421
                      461
                      71

                      3010
                      New obligations, unexpired accounts
                      1,552
                      1,527
                      1,561

                      3020
                      Outlays (gross)
                      –1,459
                      –1,897
                      –1,604

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –53
                      –20
                      –20

                      3050
                      Unpaid obligations, end of year
                      461
                      71
                      8

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –184
                      –421
                      –678

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –237
                      –257

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –421
                      –678
                      –678

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      237
                      40
                      –607

                      3200
                      Obligated balance, end of year
                      40
                      –607
                      –670

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,681
                      1,781
                      1,560

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,204
                      1,425
                      1,248

                      4011
                      Outlays from discretionary balances
                      255
                      472
                      356

                      4020
                      Outlays, gross (total)
                      1,459
                      1,897
                      1,604

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,444
                      –1,524
                      –1,556

                      4033
                      Non-Federal sources
                      –3
                      –3
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,447
                      –1,527
                      –1,560

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –237
                      –257

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      3
                      3

                      4060
                      Additional offsets against budget authority only (total)
                      –234
                      –254

                      4080
                      Outlays, net (discretionary)
                      12
                      370
                      44

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      12
                      370
                      44

             The Federal Protective Service (FPS) protects Federal facilities and those who occupy them by conducting law enforcement and
                protective security services, and leveraging access to the intelligence and information resources of Federal, State, local,
                tribal, territorial, and private sector partners. FPS conducts Facility Security Assessments and recommends appropriate countermeasures,
                ensures stakeholder threat awareness training, and oversees a large contract for a Protective Security Officer workforce.
                These services provide a comprehensive risk-based approach to facility protection that allows FPS to prioritize its operations
                to prevent, detect, assess, respond to, and disrupt criminal and other incidents that endanger the Federal community.

          Object Classification (in millions of dollars)

                      Identification code 070–0542–0–1–804
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      136
                      131
                      133

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      17
                      24
                      24

                      11.9
                      Total personnel compensation
                      156
                      158
                      160

                      12.1
                      Civilian personnel benefits
                      52
                      50
                      51

                      21.0
                      Travel and transportation of persons
                      10
                      9
                      10

                      22.0
                      Transportation of things
                      15
                      11
                      12

                      23.1
                      Rental payments to GSA
                      27
                      26
                      27

                      23.2
                      Rental payments to others
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      22
                      22

                      25.1
                      Advisory and assistance services
                      26
                      19
                      20

                      25.2
                      Other services from non-Federal sources
                      1,198
                      1,178
                      1,204

                      25.3
                      Other goods and services from Federal sources
                      8
                      6
                      6

                      25.7
                      Operation and maintenance of equipment
                      33
                      32
                      33

                      25.8
                      Subsistence and support of persons
                      1
                      5
                      5

                      26.0
                      Supplies and materials
                      4
                      3
                      3

                      31.0
                      Equipment
                      12
                      4
                      4

                      32.0
                      Land and structures

                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      1,552
                      1,527
                      1,561

          Employment Summary

                      Identification code 070–0542–0–1–804
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,449
                      1,507
                      1,507

             Office of Biometric Identity Management
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0521–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      System development and deployment
                      72
                      35

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      119
                      67
                      32

                      1021
                      Recoveries of prior year unpaid obligations
                      20

                      1050
                      Unobligated balance (total)
                      139
                      67
                      32

                      1930
                      Total budgetary resources available
                      139
                      67
                      32

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      67
                      32
                      32

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      131
                      153
                      35

                      3010
                      New obligations, unexpired accounts
                      72
                      35

                      3020
                      Outlays (gross)
                      –24
                      –153

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –20

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –6

                      3050
                      Unpaid obligations, end of year
                      153
                      35
                      35

                      Uncollected payments:

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      129
                      152
                      34

                      3200
                      Obligated balance, end of year
                      152
                      34
                      34

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      24
                      153

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2

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

                      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)
                      22
                      153

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      22
                      153

          Object Classification (in millions of dollars)

                      Identification code 070–0521–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      3
                      2

                      25.3
                      Other goods and services from Federal sources
                      1
                      1

                      25.5
                      Research and development contracts
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      9
                      8

                      31.0
                      Equipment
                      57
                      22

                      99.0
                      Direct obligations
                      72
                      35

                      99.9
                      Total new obligations, unexpired accounts
                      72
                      35

             Biodefense CountermeasuresProgram and Financing (in millions of dollars)

                      Identification code 070–0714–0–1–551
                      2018 actual
                      2019 est.
                      2020 est.

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –11

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             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 Cybersecurity and Infrastructure Security Agency, for procurement, construction, and improvements, $299,078,000, to remain available until September 30, 2021.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0412–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      CAS - Cybersecurity
                      289
                      364
                      239

                      0002
                      CAS - Emergency Communications
                      91
                      51
                      51

                      0003
                      CAS - Biometric Identity Management
                      19

                      0004
                      CAS - Integrated Operations Assets and Infrastructure
                      3

                      0005
                      CAS - Infrastructure Protection

                      5
                      5

                      0900
                      Total new obligations, unexpired accounts
                      402
                      420
                      295

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      218
                      266
                      260

                      1010
                      Unobligated balance transfer to other accts [070–0540]
                      –3

                      1021
                      Recoveries of prior year unpaid obligations
                      39

                      1050
                      Unobligated balance (total)
                      254
                      266
                      260

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      414
                      414
                      299

                      1930
                      Total budgetary resources available
                      668
                      680
                      559

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      266
                      260
                      264

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      196
                      388
                      335

                      3010
                      New obligations, unexpired accounts
                      402
                      420
                      295

                      3020
                      Outlays (gross)
                      –171
                      –473
                      –363

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –39

                      3050
                      Unpaid obligations, end of year
                      388
                      335
                      267

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      196
                      388
                      335

                      3200
                      Obligated balance, end of year
                      388
                      335
                      267

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      414
                      414
                      299

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      207
                      150

                      4011
                      Outlays from discretionary balances
                      152
                      266
                      213

                      4020
                      Outlays, gross (total)
                      171
                      473
                      363

                      4180
                      Budget authority, net (total)
                      414
                      414
                      299

                      4190
                      Outlays, net (total)
                      171
                      473
                      363

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

          Object Classification (in millions of dollars)

                      Identification code 070–0412–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      23.1
                      Rental payments to GSA

                      1
                      1

                      23.2
                      Rental payments to others

                      1
                      1

                      25.1
                      Advisory and assistance services
                      103
                      175
                      119

                      25.2
                      Other services from non-Federal sources
                      2

                      25.3
                      Other goods and services from Federal sources
                      265
                      93
                      64

                      25.4
                      Operation and maintenance of facilities

                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      2
                      126
                      88

                      31.0
                      Equipment
                      30
                      21
                      19

                      32.0
                      Land and structures

                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      402
                      420
                      295

             Research and DevelopmentFor necessary expenses of the Cybersecurity and Infrastructure Security Agency for research and development, $30,522,000, to remain available until September 30, 2021.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0805–0–1–054
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      CAS - Cybersecurity
                      7
                      5
                      24

                      0002
                      CAS - Infrastructure Protection

                      6
                      2

                      0003
                      CAS - Integrated Operations R&D

                      4
                      5

                      0900
                      Total new obligations, unexpired accounts
                      7
                      15
                      31

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      8
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15
                      15
                      31

                      1930
                      Total budgetary resources available
                      15
                      23
                      39

                      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
                      5
                      6
                      6

                      3010
                      New obligations, unexpired accounts
                      7
                      15
                      31

                      3020
                      Outlays (gross)
                      –6
                      –15
                      –25

                      3050
                      Unpaid obligations, end of year
                      6
                      6
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      6
                      6

                      3200
                      Obligated balance, end of year
                      6
                      6
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      15
                      31

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      9
                      19

                      4011
                      Outlays from discretionary balances
                      5
                      6
                      6

                      4020
                      Outlays, gross (total)
                      6
                      15
                      25

                      4180
                      Budget authority, net (total)
                      15
                      15
                      31

                      4190
                      Outlays, net (total)
                      6
                      15
                      25

             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 Cybersecurity and Infrastructure Security Agency's (CISA) cybersecurity,
                infrastructure security, and analytics initiatives.

          Object Classification (in millions of dollars)

                      Identification code 070–0805–0–1–054
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      5
                      10
                      27

                      25.2
                      Other services from non-Federal sources

                      1
                      1

                      25.3
                      Other goods and services from Federal sources

                      3
                      2

                      25.5
                      Research and development contracts
                      2
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      7
                      15
                      31

             Office of Health AffairsFederal Funds
             Operations and Support
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0117–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      CAS - Mission Support
                      27
                      27

                      0003
                      CAS - Chemical and Biological Readiness
                      83
                      82

                      0004
                      CAS - Health and Medical Readiness
                      5
                      5

                      0005
                      CAS - Integrated Operations
                      8
                      8

                      0799
                      Total direct obligations
                      123
                      122

                      0801
                      Reimbursable program (Sched. O-2118)
                      47
                      47

                      0900
                      Total new obligations, unexpired accounts
                      170
                      169

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      5
                      5

                      1011
                      Unobligated balance transfer from other acct [070–0860]
                      2

                      1050
                      Unobligated balance (total)
                      6
                      5
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      122
                      122

                      1120
                      Appropriations transferred to other acct [070–0540]
                      –1

                      1121
                      Appropriations transferred from other acct [070–0411]
                      1

                      1160
                      Appropriation, discretionary (total)
                      122
                      122

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      33
                      47

                      1701
                      Change in uncollected payments, Federal sources
                      15

                      1750
                      Spending auth from offsetting collections, disc (total)
                      48
                      47

                      1900
                      Budget authority (total)
                      170
                      169

                      1930
                      Total budgetary resources available
                      176
                      174
                      5

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      124
                      113
                      70

                      3010
                      New obligations, unexpired accounts
                      170
                      169

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

                      3020
                      Outlays (gross)
                      –179
                      –212
                      –57

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      113
                      70
                      13

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      15

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –17
                      –17
                      –17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      107
                      96
                      53

                      3200
                      Obligated balance, end of year
                      96
                      53
                      –4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      170
                      169

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      83
                      110

                      4011
                      Outlays from discretionary balances
                      96
                      102
                      57

                      4020
                      Outlays, gross (total)
                      179
                      212
                      57

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –46
                      –47

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –47
                      –47

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      14

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

                      4070
                      Budget authority, net (discretionary)
                      122
                      122

                      4080
                      Outlays, net (discretionary)
                      132
                      165
                      57

                      4180
                      Budget authority, net (total)
                      122
                      122

                      4190
                      Outlays, net (total)
                      132
                      165
                      57

             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.  Starting in FY 2019, funding associated
                with the Workforce Health and Safety program activities supporting DHS personnel is requested in the Management Directorate's
                Operations and Support account for the Office of the Chief Human Capital Officer. All other funding associated with the OHA
                O&S account is requested in CWMD.

          Object Classification (in millions of dollars)

                      Identification code 070–0117–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      10
                      10

                      11.8
                      Special personal services payments
                      4
                      4

                      11.9
                      Total personnel compensation
                      14
                      14

                      12.1
                      Civilian personnel benefits
                      3
                      3

                      23.1
                      Rental payments to GSA
                      4
                      4

                      25.1
                      Advisory and assistance services
                      40
                      40

                      25.2
                      Other services from non-Federal sources
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      19
                      19

                      26.0
                      Supplies and materials
                      14
                      14

                      41.0
                      Grants, subsidies, and contributions
                      28
                      27

                      99.0
                      Direct obligations
                      123
                      122

                      99.9
                      Total new obligations, unexpired accounts
                      170
                      169

          Employment Summary

                      Identification code 070–0117–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      80
                      80

             Federal Emergency Management AgencyFederal Funds
             Federal AssistanceFor  necessary expenses of the Federal Emergency Management Agency for Federal assistance through grants, contracts, cooperative agreements, and
                other activities,  $2,480,015,000, as follows:
          (1) $331,939,000 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 2020, 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) $426,461,000 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) $430,350,000, to remain available until September 30, 2021, for the National Priorities Security Grant Program to provide
                   financial assistance on a competitive basis to non-Federal entities to address specific, existing, and emerging threats as
                   identified and prioritized by the Secretary through the Administrator;
          (6) $688,688,000, to remain available until September 30, 2021, 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);
          (7) $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.);

          (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) $150,526,000 to sustain current operations for training, exercises, technical assistance, and for other programs.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0413–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      CAS - Grants
                      2,833
                      3,060
                      1,952

                      0002
                      CAS - Education, Training, and Exercises (incl USFA)
                      269
                      275
                      151

                      0799
                      Total direct obligations
                      3,102
                      3,335
                      2,103

                      0801
                      Reimbursable program activity
                      2

                      0900
                      Total new obligations, unexpired accounts
                      3,104
                      3,335
                      2,103

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      838
                      1,065
                      1,065

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      839
                      1,065
                      1,065

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      CAS - Grants
                      3,060
                      3,060
                      2,329

                      1100
                      CAS - Education, Training, and Exercises
                      275
                      275
                      151

                      1160
                      Appropriation, discretionary (total)
                      3,335
                      3,335
                      2,480

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1900
                      Budget authority (total)
                      3,336
                      3,335
                      2,480

                      1930
                      Total budgetary resources available
                      4,175
                      4,400
                      3,545

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      1941
                      Unexpired unobligated balance, end of year
                      1,065
                      1,065
                      1,442

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,055
                      4,391
                      5,568

                      3010
                      New obligations, unexpired accounts
                      3,104
                      3,335
                      2,103

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

                      3020
                      Outlays (gross)
                      –756
                      –2,158
                      –2,968

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

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      4,391
                      5,568
                      4,703

                      Uncollected payments:

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,054
                      4,391
                      5,568

                      3200
                      Obligated balance, end of year
                      4,391
                      5,568
                      4,703

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,336
                      3,335
                      2,480

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      120
                      123
                      99

                      4011
                      Outlays from discretionary balances
                      636
                      2,035
                      2,869

                      4020
                      Outlays, gross (total)
                      756
                      2,158
                      2,968

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1

                      4180
                      Budget authority, net (total)
                      3,335
                      3,335
                      2,480

                      4190
                      Outlays, net (total)
                      755
                      2,158
                      2,968

             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) National Priorities Security Grant Program, which will contribute
                to the development of a culture of preparedness through an agile program informed by lessons learned from catastrophic disasters
                and terrorist incidents; 6) 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; 7) 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; and, 8)
                the Flood Hazard Mapping and Risk Analysis program, which drives national actions to reduce flood risk by addressing flood
                hazard data update needs, supporting local government hazard mitigation planning, and providing the flood risk data needed
                to manage the NFIP's financial exposure.

             Education, Training, and Exercises Programs: FEMA provides specialized training to emergency responders and supports development,
                execution, and evaluation of exercises to test the Nation's preparedness for all hazards. These programs include: 1) the National
                Exercise Program, which designs, coordinates, conducts, and evaluates exercises that rigorously test the Nation's ability
                to perform missions and functions that prevent, protect against, respond to, recover from, and mitigate all hazards; 2) the
                Center for Domestic Preparedness, which provides specialized all-hazards preparedness training to State, local, and tribal
                emergency responders on skills tied to national priorities, in particular those related to Weapons of Mass Destruction; 3)
                the Emergency Management Institute, which provides training to Federal, State, local, tribal, volunteer, public, and private
                sector officials to strengthen emergency management core competencies, knowledge, and skills, thus improving the nation's
                capability to prepare for, protect against, respond to, recover from, and mitigate all hazards; and 4) the U.S. Fire Administration,
                which promotes fire awareness, safety, and risk reduction across communities and prepares the Nation's first responders through
                ongoing training in evaluating and minimizing community risk, improving protection of critical infrastructure, and preparing
                to respond to all-hazard emergencies.

          Object Classification (in millions of dollars)

                      Identification code 070–0413–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      31
                      31
                      32

                      11.9
                      Total personnel compensation
                      31
                      31
                      32

                      12.1
                      Civilian personnel benefits
                      10
                      12
                      11

                      21.0
                      Travel and transportation of persons
                      7
                      7
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      4

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      23
                      8
                      24

                      25.2
                      Other services from non-Federal sources
                      236
                      248
                      102

                      25.4
                      Operation and maintenance of facilities
                      7
                      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

                      32.0
                      Land and structures

                      3

                      41.0
                      Grants, subsidies, and contributions
                      2,776
                      3,005
                      1,899

                      99.0
                      Direct obligations
                      3,102
                      3,332
                      2,101

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.5
                      Adjustment for rounding

                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3,104
                      3,335
                      2,103

          Employment Summary

                      Identification code 070–0413–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      329
                      364
                      370

             Operations and SupportFor necessary expenses of the Federal Emergency Management Agency for operations and support, $1,115,203,000: Provided, That not to exceed $2,250 shall be for official reception and representation expenses.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0700–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      CAS - Mission Support
                      504
                      476
                      535

                      0002
                      CAS - Regional Operations
                      156
                      156
                      163

                      0003
                      CAS - Mitigation
                      35
                      36
                      38

                      0004
                      CAS - Preparedness and Protection
                      132
                      132
                      142

                      0005
                      CAS - Response and Recovery
                      228
                      230
                      237

                      0799
                      Total direct obligations
                      1,055
                      1,030
                      1,115

                      0801
                      Salaries and Expenses (Reimbursable)
                      44
                      47
                      47

                      0900
                      Total new obligations, unexpired accounts
                      1,099
                      1,077
                      1,162

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      25
                      39

                      1010
                      Unobligated balance transfer to other accts [070–0540]
                      –1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      1050
                      Unobligated balance (total)
                      1
                      25
                      39

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,089
                      1,030
                      1,115

                      1120
                      Appropriations transferred to other acct [070–0540]
                      –10

                      1160
                      Appropriation, discretionary (total)
                      1,079
                      1,030
                      1,115

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      46
                      61
                      60

                      1701
                      Change in uncollected payments, Federal sources
                      4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      50
                      61
                      60

                      1900
                      Budget authority (total)
                      1,129
                      1,091
                      1,175

                      1930
                      Total budgetary resources available
                      1,130
                      1,116
                      1,214

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –6

                      1941
                      Unexpired unobligated balance, end of year
                      25
                      39
                      52

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      528
                      517
                      429

                      3010
                      New obligations, unexpired accounts
                      1,099
                      1,077
                      1,162

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      18

                      3020
                      Outlays (gross)
                      –1,096
                      –1,165
                      –1,145

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –32

                      3050
                      Unpaid obligations, end of year
                      517
                      429
                      446

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –50
                      –11
                      –11

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      43

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      478
                      506
                      418

                      3200
                      Obligated balance, end of year
                      506
                      418
                      435

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,129
                      1,091
                      1,175

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      749
                      725
                      779

                      4011
                      Outlays from discretionary balances
                      347
                      440
                      366

                      4020
                      Outlays, gross (total)
                      1,096
                      1,165
                      1,145

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –88
                      –61
                      –60

                      4033
                      Non-Federal sources
                      –1

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –89
                      –61
                      –60

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –4

                      4052
                      Offsetting collections credited to expired accounts
                      43

                      4060
                      Additional offsets against budget authority only (total)
                      39

                      4070
                      Budget authority, net (discretionary)
                      1,079
                      1,030
                      1,115

                      4080
                      Outlays, net (discretionary)
                      1,007
                      1,104
                      1,085

                      4180
                      Budget authority, net (total)
                      1,079
                      1,030
                      1,115

                      4190
                      Outlays, net (total)
                      1,007
                      1,104
                      1,085

             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, local, tribal and territorial
                (SLTT) governments, volunteer organizations and the private sector. Activities supported by this account incorporate the essential
                command and control functions, mitigate long-term risks, ensure the continuity and restoration of essential services and functions
                and provide leadership to build, sustain and improve the coordination and delivery of support to citizens and State, local,
                tribal and territorial governments.

          Object Classification (in millions of dollars)

                      Identification code 070–0700–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      394
                      403
                      408

                      11.5
                      Other personnel compensation
                      9
                      8
                      8

                      11.9
                      Total personnel compensation
                      403
                      411
                      416

                      12.1
                      Civilian personnel benefits
                      128
                      134
                      147

                      21.0
                      Travel and transportation of persons
                      13
                      15
                      15

                      23.1
                      Rental payments to GSA
                      54
                      57
                      84

                      23.2
                      Rental payments to others
                      3
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      30
                      23
                      23

                      25.1
                      Advisory and assistance services
                      76
                      43
                      43

                      25.2
                      Other services from non-Federal sources
                      189
                      246
                      278

                      25.3
                      Other goods and services from Federal sources
                      7
                      11
                      11

                      25.4
                      Operation and maintenance of facilities
                      40
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      11
                      4
                      4

                      26.0
                      Supplies and materials
                      6
                      5
                      5

                      31.0
                      Equipment
                      32
                      19
                      21

                      32.0
                      Land and structures
                      15
                      15
                      16

                      41.0
                      Grants, subsidies, and contributions
                      48
                      38
                      48

                      99.0
                      Direct obligations
                      1,055
                      1,030
                      1,115

                      99.0
                      Reimbursable obligations
                      44
                      47
                      47

                      99.9
                      Total new obligations, unexpired accounts
                      1,099
                      1,077
                      1,162

          Employment Summary

                      Identification code 070–0700–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,592
                      3,659
                      3,744

                      2001
                      Reimbursable civilian full-time equivalent employment
                      16
                      16
                      16

             State and Local ProgramsProgram and Financing (in millions of dollars)

                      Identification code 070–0560–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      State and Local Program Grants
                      1

                      0004
                      Education, Training, and Exercises
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      1
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1

                      1050
                      Unobligated balance (total)
                      3
                      2
                      2

                      1930
                      Total budgetary resources available
                      3
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,138
                      1,374
                      234

                      3010
                      New obligations, unexpired accounts
                      2

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      6
                      3
                      3

                      3020
                      Outlays (gross)
                      –1,704
                      –1,142
                      –231

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –67

                      3050
                      Unpaid obligations, end of year
                      1,374
                      234
                      6

                      Uncollected payments:

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,137
                      1,374
                      234

                      3200
                      Obligated balance, end of year
                      1,374
                      234
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1,704
                      1,142
                      231

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1,704
                      1,142
                      231

             Radiological emergency preparedness program
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0715–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Radiological Emergency Preparedness
                      38
                      38
                      38

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      6
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      2
                      2

                      1050
                      Unobligated balance (total)
                      10
                      8
                      5

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      33
                      34
                      34

                      1702
                      Offsetting collections (previously unavailable)
                      34
                      33
                      34

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –33
                      –34
                      –34

                      1750
                      Spending auth from offsetting collections, disc (total)
                      34
                      33
                      34

                      1930
                      Total budgetary resources available
                      44
                      41
                      39

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      3
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      17
                      16
                      19

                      3010
                      New obligations, unexpired accounts
                      38
                      38
                      38

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

                      3020
                      Outlays (gross)
                      –39
                      –33
                      –33

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –2
                      –2

                      3050
                      Unpaid obligations, end of year
                      16
                      19
                      22

                      Uncollected payments:

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      16
                      19

                      3200
                      Obligated balance, end of year
                      16
                      19
                      22

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      34
                      33
                      34

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      28
                      19
                      20

                      4011
                      Outlays from discretionary balances
                      11
                      14
                      13

                      4020
                      Outlays, gross (total)
                      39
                      33
                      33

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –2
                      –2

                      4033
                      Non-Federal sources
                      –31
                      –32
                      –32

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –34
                      –34
                      –34

                      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)
                      1
                      –1

                      4080
                      Outlays, net (discretionary)
                      5
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      1
                      –1

                      4190
                      Outlays, net (total)
                      5
                      –1
                      –1

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      34
                      33
                      34

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      33
                      34
                      34

                      5093
                      Expired unavailable balance, SOY: Offsetting collections
                      2
                      2
                      2

                      5095
                      Expired unavailable balance, EOY: Offsetting collections
                      2
                      2
                      2

             The Radiological Emergency Preparedness Program assists State, local and tribal governments in the development of off-site
                radiological emergency preparedness plans within the emergency planning zones of Nuclear Regulatory Commission (NRC) licensed
                commercial nuclear power facilities. The fund is financed from fees assessed and collected from the NRC licensees to cover
                the costs for radiological emergency planning, preparedness, and response activities in the following year, as authorized
                in the Administrative Provisions, Sec. 309.

          Object Classification (in millions of dollars)

                      Identification code 070–0715–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      14
                      14
                      14

                      12.1
                      Civilian personnel benefits
                      5
                      6
                      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
                      14
                      14
                      14

                      99.0
                      Reimbursable obligations
                      37
                      38
                      38

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      38
                      38
                      38

          Employment Summary

                      Identification code 070–0715–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      137
                      165
                      165

             United States Fire AdministrationProgram and Financing (in millions of dollars)

                      Identification code 070–0564–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      1

                      3200
                      Obligated balance, end of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      1
                      1

             Disaster relief fund
             For necessary expenses in carrying out the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121
                et seq.), $19,897,684,000, to remain available until expended: Provided, That of the amount provided under this heading, $19,423,000,000 shall be for major disasters declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42
                U.S.C. 5121 et seq.): Provided further, That the amount in the preceding proviso is designated by the Congress as being for disaster relief pursuant to section
                251(b)(2)(D) of the Balanced Budget and Emergency Deficit Control Act of 1985.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0702–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      Base/Non Major Disasters
                      760
                      535
                      475

                      0004
                      Disaster Relief
                      26,002
                      7,366
                      19,360

                      0900
                      Total new obligations, unexpired accounts
                      26,762
                      7,901
                      19,835

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,365
                      28,314
                      28,885

                      1010
                      Unobligated balance transfer to other accts [070–0703]

                      –29

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      2,419
                      600
                      600

                      1033
                      Recoveries of prior year paid obligations
                      25

                      1050
                      Unobligated balance (total)
                      5,810
                      28,885
                      29,485

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,901
                      7,901
                      19,898

                      1100
                      Supplemental Appropriation for Hurricanes Harvey, Irma, and Maria (P.L. 115–72)
                      18,670

                      1100
                      Supplemental Appropriation for Hurricane Harvey, Irma, and Maria (P.L. 115–123)
                      23,500

                      1120
                      Appropriations transferred to other acct [072–1035]
                      –3

                      1120
                      Appropriations transferred to other acct [070–0703]
                      –820

                      1120
                      Appropriations transferred to other acct [070–0200]
                      –10

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –250

                      1160
                      Appropriation, discretionary (total)
                      49,238
                      7,901
                      19,648

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      28

                      1900
                      Budget authority (total)
                      49,266
                      7,901
                      19,648

                      1930
                      Total budgetary resources available
                      55,076
                      36,786
                      49,133

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      28,314
                      28,885
                      29,298

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21,909
                      25,771
                      19,419

                      3010
                      New obligations, unexpired accounts
                      26,762
                      7,901
                      19,835

                      3020
                      Outlays (gross)
                      –20,481
                      –13,653
                      –14,872

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2,419
                      –600
                      –600

                      3050
                      Unpaid obligations, end of year
                      25,771
                      19,419
                      23,782

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21,909
                      25,771
                      19,419

                      3200
                      Obligated balance, end of year
                      25,771
                      19,419
                      23,782

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      49,266
                      7,901
                      19,648

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11,964
                      1,847
                      2,024

                      4011
                      Outlays from discretionary balances
                      8,517
                      11,806
                      12,848

                      4020
                      Outlays, gross (total)
                      20,481
                      13,653
                      14,872

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources:
                      –1

                      4033
                      Non-Federal sources
                      –52

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –53

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      25

                      4060
                      Additional offsets against budget authority only (total)
                      25

                      4070
                      Budget authority, net (discretionary)
                      49,238
                      7,901
                      19,648

                      4080
                      Outlays, net (discretionary)
                      20,428
                      13,653
                      14,872

                      4180
                      Budget authority, net (total)
                      49,238
                      7,901
                      19,648

                      4190
                      Outlays, net (total)
                      20,428
                      13,653
                      14,872

             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, as amended
                by the FY 2018 Department of Homeland Security Appropriations Act 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.

             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 2020. It is assumed that any new catastrophic event in 2020
                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 2020. The recoveries figure represents the estimated amount that FEMA will de-obligate from prior year funds.

             The DRF base non-cap adjustment request supports the 10-year average for the costs associated with emergency declarations,
                pre-disaster surge activities, and fire management assistance grants. The base also includes funds requested for projected
                yearly disaster readiness and support costs.

          Object Classification (in millions of dollars)

                      Identification code 070–0702–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      380
                      210
                      233

                      11.3
                      Other than full-time permanent
                      269
                      76
                      163

                      11.5
                      Other personnel compensation
                      216
                      45
                      134

                      11.9
                      Total personnel compensation
                      865
                      331
                      530

                      12.1
                      Civilian personnel benefits
                      195
                      92
                      121

                      13.0
                      Benefits for former personnel
                      6
                      4
                      4

                      21.0
                      Travel and transportation of persons
                      503
                      154
                      375

                      22.0
                      Transportation of things
                      479
                      16
                      356

                      23.1
                      Rental payments to GSA
                      14
                      18
                      1

                      23.2
                      Rental payments to others
                      118
                      13
                      83

                      23.3
                      Communications, utilities, and miscellaneous charges
                      73
                      39
                      53

                      24.0
                      Printing and reproduction
                      3
                      1
                      2

                      25.1
                      Advisory and assistance services
                      175
                      54
                      124

                      25.2
                      Other services from non-Federal sources
                      2,433
                      437
                      1,821

                      25.3
                      Other goods and services from Federal sources
                      7,065
                      96
                      69

                      25.4
                      Operation and maintenance of facilities
                      134
                      25
                      100

                      25.5
                      Research and development contracts
                      1

                      1

                      25.6
                      Medical care
                      5

                      4

                      25.7
                      Operation and maintenance of equipment
                      22
                      4
                      14

                      25.8
                      Subsistence and support of persons
                      85

                      26.0
                      Supplies and materials
                      866
                      36
                      650

                      31.0
                      Equipment
                      150
                      187
                      111

                      32.0
                      Land and structures

                      11
                      1

                      41.0
                      Grants, subsidies, and contributions
                      13,569
                      6,383
                      15,414

                      42.0
                      Insurance claims and indemnities
                      1

                      1

                      99.0
                      Direct obligations
                      26,762
                      7,901
                      19,835

                      99.9
                      Total new obligations, unexpired accounts
                      26,762
                      7,901
                      19,835

          Employment Summary

                      Identification code 070–0702–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10,482
                      5,183
                      6,563

             Flood Hazard Mapping and Risk Analysis ProgramProgram and Financing (in millions of dollars)

                      Identification code 070–0500–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Flood Hazard Mapping and Risk Analysis
                      17
                      7

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      11

                      1050
                      Unobligated balance (total)
                      24
                      7

                      1930
                      Total budgetary resources available
                      24
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      165
                      83

                      3010
                      New obligations, unexpired accounts
                      17
                      7

                      3020
                      Outlays (gross)
                      –88
                      –90

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11

                      3050
                      Unpaid obligations, end of year
                      83

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      165
                      83

                      3200
                      Obligated balance, end of year
                      83

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      88
                      90

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      88
                      90

          Object Classification (in millions of dollars)

                      Identification code 070–0500–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      11
                      7

                      41.0
                      Grants, subsidies, and contributions
                      6

                      99.0
                      Direct obligations
                      17
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      17
                      7

             National flood insurance fundFor activities under the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Flood Disaster Protection Act
                of 1973 (42 U.S.C. 4001 et seq.), the Biggert-Waters Flood Insurance Reform Act of 2012 (Public Law 112–141, 126 Stat. 916),
                and the Homeowner Flood Insurance Affordability Act of 2014 (Public Law 113–89; 128 Stat. 1020), $206,166,000, to remain available until September 30, 2021, 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 $13,906,000 shall be available for mission support; and of which $192,260,000 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 2020, 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) $192,439,000 for operating expenses and salaries and expenses associated with flood insurance operations;
          (2) $1,151,000,000 for commissions and taxes of agents;
          (3) such sums as are necessary for interest on Treasury borrowings; and
          (4) $175,000,000, which shall remain available until expended, for flood mitigation actions and for flood mitigation assistance
                under section 1366 of the National Flood Insurance Act of 1968 (42 U.S.C. 4104c), notwithstanding sections 1366(e) and 1310(a)(7)
                of such Act (42 U.S.C. 4104c(e), 4017):
          Provided further, That the amounts collected under section 102 of the Flood Disaster Protection Act of 1973 (42 U.S.C. 4012a) and section
                1366(e) of the National Flood Insurance Act of 1968 shall be deposited in the National Flood Insurance Fund to supplement
                other amounts specified as available for section 1366 of the National Flood Insurance Act of 1968, notwithstanding section
                102(f)(8), section 1366(e), and paragraphs (1) through (3) of section 1367(b) of such Act (42 U.S.C. 4012a(f)(8), 4104c(e),
                4104d(b)(1)-(3)): Provided further, That total administrative costs shall not exceed 4 percent of the total appropriation: Provided further, That up to $5,000,000 is available to carry out section 24 of the Homeowner Flood Insurance Affordability Act of 2014 (42
                U.S.C. 4033).
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–4236–0–3–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      NFIP Mandatory
                      11,172
                      5,496
                      5,358

                      0802
                      Mission Support (Discretionary)
                      10
                      27
                      14

                      0803
                      Floodplain Management and Flood Mapping (Discretionary)
                      226
                      270
                      192

                      0900
                      Total new obligations, unexpired accounts
                      11,408
                      5,793
                      5,564

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5,597
                      5,080
                      3,252

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      118
                      92

                      1021
                      Recoveries of prior year unpaid obligations
                      27

                      1023
                      Unobligated balances applied to repay debt
                      –16,000

                      1036
                      Adjustment for Debt Forgiveness
                      16,000

                      1050
                      Unobligated balance (total)
                      5,624
                      5,080
                      3,252

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      6,100

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      208
                      204
                      206

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections
                      4,555
                      3,752
                      3,911

                      1802
                      Offsetting collections (previously unavailable)
                      103
                      102
                      93

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –102
                      –93

                      1850
                      Spending auth from offsetting collections, mand (total)
                      4,556
                      3,761
                      4,004

                      1900
                      Budget authority (total)
                      10,864
                      3,965
                      4,210

                      1930
                      Total budgetary resources available
                      16,488
                      9,045
                      7,462

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      5,080
                      3,252
                      1,898

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,089
                      833
                      226

                      3010
                      New obligations, unexpired accounts
                      11,408
                      5,793
                      5,564

                      3020
                      Outlays (gross)
                      –11,637
                      –6,400
                      –5,542

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –27

                      3050
                      Unpaid obligations, end of year
                      833
                      226
                      248

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,089
                      833
                      226

                      3200
                      Obligated balance, end of year
                      833
                      226
                      248

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      208
                      204
                      206

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      113
                      122
                      124

                      4011
                      Outlays from discretionary balances
                      171
                      155
                      185

                      4020
                      Outlays, gross (total)
                      284
                      277
                      309

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –208
                      –204
                      –206

                      Mandatory:

                      4090
                      Budget authority, gross
                      10,656
                      3,761
                      4,004

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6,019
                      468
                      3,769

                      4101
                      Outlays from mandatory balances
                      5,334
                      5,655
                      1,464

                      4110
                      Outlays, gross (total)
                      11,353
                      6,123
                      5,233

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –4,555
                      –3,752
                      –3,911

                      4180
                      Budget authority, net (total)
                      6,101
                      9
                      93

                      4190
                      Outlays, net (total)
                      6,874
                      2,444
                      1,425

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      103
                      102
                      93

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      102
                      93

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      6,101
                      9
                      93

                      Outlays
                      6,874
                      2,444
                      1,425

                      Legislative proposal, subject to PAYGO:

                      Outlays

                      5

                      Total:

                      Budget Authority
                      6,101
                      9
                      93

                      Outlays
                      6,874
                      2,444
                      1,430

             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 2018, the program had approximately 5.1 million policies in more than 22,200 communities with approximately
                $1.31 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 2020, FEMA continues to put the NFIP on a more sustainable financial footing moving forward by signaling to homeowners
                the true cost associated with living in a floodplain through premium increases for policyholders paying premiums that are
                less than full risk.

          Object Classification (in millions of dollars)

                      Identification code 070–4236–0–3–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      45
                      50
                      52

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      46
                      51
                      53

                      12.1
                      Civilian personnel benefits
                      15
                      19
                      21

                      21.0
                      Travel and transportation of persons
                      3
                      9
                      10

                      23.1
                      Rental payments to GSA
                      3
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      3
                      3

                      25.1
                      Advisory and assistance services
                      17
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1,338
                      1,414
                      1,433

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      106
                      295
                      168

                      42.0
                      Insurance claims and indemnities
                      9,508
                      3,459
                      3,296

                      43.0
                      Interest and dividends
                      368
                      536
                      573

                      99.0
                      Reimbursable obligations
                      11,408
                      5,793
                      5,564

                      99.9
                      Total new obligations, unexpired accounts
                      11,408
                      5,793
                      5,564

          Employment Summary

                      Identification code 070–4236–0–3–453
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      405
                      494
                      513

             National Flood Insurance Fund
             (Legislative proposal, not subject to PAYGO)
             The purpose of this 2020 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 is expected to increase policyholders and make flood insurance rate increases more
                affordable for those who qualify for this program, it will result in marginally lower revenue and higher expenses for the
                NFIP. This component of the legislative proposal illustrates the impact this proposal has on interest-related activities.

             National Flood Insurance Fund
             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 070–4236–4–3–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      NFIP Mandatory

                      5

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

                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –5

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      5

                      3020
                      Outlays (gross)

                      –5

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      5

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      5

             The purpose of this 2020 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.

          Employment Summary

                      Identification code 070–4236–4–3–453
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment

                      5

             National Flood Insurance Reserve FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–5701–0–2–453
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      Receipts:

                      Current law:

                      1130
                      Fees, National Flood Insurance Reserve Fund
                      880
                      904
                      941

                      1140
                      Earnings on Investments, National Flood Insurance Reserve Fund
                      –1
                      23
                      44

                      1199
                      Total current law receipts
                      879
                      927
                      985

                      Proposed:

                      1230
                      Fees, National Flood Insurance Reserve Fund

                      1

                      1999
                      Total receipts
                      879
                      927
                      986

                      2000
                      Total: Balances and receipts
                      880
                      928
                      987

                      Appropriations:

                      Current law:

                      2101
                      National Flood Insurance Reserve Fund
                      –879
                      –927
                      –985

                      Proposed:

                      2201
                      National Flood Insurance Reserve Fund

                      –1

                      2999
                      Total appropriations
                      –879
                      –927
                      –986

                      5099
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 070–5701–0–2–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      NFIP Obligations from Reserve Fund
                      919
                      390
                      390

                      0900
                      Total new obligations, unexpired accounts (object class 42.0)
                      919
                      390
                      390

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      750
                      710
                      1,247

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      879
                      927
                      985

                      1930
                      Total budgetary resources available
                      1,629
                      1,637
                      2,232

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      710
                      1,247
                      1,842

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      174
                      257

                      3010
                      New obligations, unexpired accounts
                      919
                      390
                      390

                      3020
                      Outlays (gross)
                      –745
                      –307
                      –358

                      3050
                      Unpaid obligations, end of year
                      174
                      257
                      289

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      174
                      257

                      3200
                      Obligated balance, end of year
                      174
                      257
                      289

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      879
                      927
                      985

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      249
                      23
                      44

                      4101
                      Outlays from mandatory balances
                      496
                      284
                      314

                      4110
                      Outlays, gross (total)
                      745
                      307
                      358

                      4180
                      Budget authority, net (total)
                      879
                      927
                      985

                      4190
                      Outlays, net (total)
                      745
                      307
                      358

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      732
                      1,245

                      5001
                      Total investments, EOY: Federal securities: Par value
                      732
                      1,245
                      1,841

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      879
                      927
                      985

                      Outlays
                      745
                      307
                      358

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      1

                      Total:

                      Budget Authority
                      879
                      927
                      986

                      Outlays
                      745
                      307
                      358

             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, not subject to PAYGO)
             The purpose of this 2020 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 is expected to increase policyholders and make flood insurance rate increases more
                affordable for those who qualify for this program, it will result in marginally lower revenue and higher expenses for the
                NFIP. This component of the legislative proposal illustrates the impact this proposal has on interest-related activities.

             National Flood Insurance Reserve Fund
             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 070–5701–4–2–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      1

                      1930
                      Total budgetary resources available

                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1

                      4180
                      Budget authority, net (total)

                      1

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      1

             The purpose of this 2020 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.

             National Pre-disaster Mitigation FundProgram and Financing (in millions of dollars)

                      Identification code 070–0716–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Pre-disaster mitigation
                      21
                      85

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      21
                      85

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      86
                      85

                      1021
                      Recoveries of prior year unpaid obligations
                      20

                      1050
                      Unobligated balance (total)
                      106
                      85

                      1930
                      Total budgetary resources available
                      106
                      85

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      85

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      164
                      128
                      163

                      3010
                      New obligations, unexpired accounts
                      21
                      85

                      3020
                      Outlays (gross)
                      –37
                      –50
                      –111

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –20

                      3050
                      Unpaid obligations, end of year
                      128
                      163
                      52

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      164
                      128
                      163

                      3200
                      Obligated balance, end of year
                      128
                      163
                      52

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      37
                      50
                      111

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      37
                      50
                      111

             Emergency Food and ShelterProgram and Financing (in millions of dollars)

                      Identification code 070–0707–0–1–605
                      2018 actual
                      2019 est.
                      2020 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      87
                      16

                      3020
                      Outlays (gross)
                      –71
                      –16

                      3050
                      Unpaid obligations, end of year
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      87
                      16

                      3200
                      Obligated balance, end of year
                      16

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      71
                      16

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      71
                      16

             Disaster Assistance Direct Loan Program Account
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0703–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy
                      610
                      298
                      48

                      0709
                      Administrative expenses
                      12
                      22

                      0900
                      Total new obligations, unexpired accounts
                      622
                      320
                      48

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      128
                      358
                      67

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

                      29

                      1021
                      Recoveries of prior year unpaid obligations
                      32

                      1050
                      Unobligated balance (total)
                      160
                      387
                      67

                      Budget authority:

                      Appropriations, discretionary:

                      1121
                      Appropriations transferred from other acct [070–0702]
                      820

                      1900
                      Budget authority (total)
                      820

                      1930
                      Total budgetary resources available
                      980
                      387
                      67

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      358
                      67
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      53
                      297
                      199

                      3010
                      New obligations, unexpired accounts
                      622
                      320
                      48

                      3020
                      Outlays (gross)
                      –346
                      –418
                      –154

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –32

                      3050
                      Unpaid obligations, end of year
                      297
                      199
                      93

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      53
                      297
                      199

                      3200
                      Obligated balance, end of year
                      297
                      199
                      93

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      820

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      344

                      4011
                      Outlays from discretionary balances
                      2
                      418
                      154

                      4020
                      Outlays, gross (total)
                      346
                      418
                      154

                      4180
                      Budget authority, net (total)
                      820

                      4190
                      Outlays, net (total)
                      346
                      418
                      154

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 070–0703–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115002
                      Community disaster loan program
                      24
                      115
                      65

                      115003
                      Special community disaster loans
                      595
                      196

                      115999
                      Total direct loan levels
                      619
                      311
                      65

                      Direct loan subsidy (in percent):

                      132002
                      Community disaster loan program
                      90.33
                      90.71
                      74.61

                      132003
                      Special community disaster loans
                      98.89
                      98.91
                      0.00

                      132999
                      Weighted average subsidy rate
                      98.56
                      95.88
                      74.61

                      Direct loan subsidy budget authority:

                      133002
                      Community disaster loan program
                      22
                      104
                      48

                      133003
                      Special community disaster loans
                      588
                      194

                      133999
                      Total subsidy budget authority
                      610
                      298
                      48

                      Direct loan subsidy outlays:

                      134002
                      Community disaster loan program
                      1
                      86
                      68

                      134003
                      Special community disaster loans
                      340
                      310
                      86

                      134999
                      Total subsidy outlays
                      341
                      396
                      154

                      Direct loan reestimates:

                      135002
                      Community disaster loan program
                      –6
                      –52

                      135003
                      Special community disaster loans

                      –11

                      135999
                      Total direct loan reestimates
                      –6
                      –63

                      Administrative expense data:

                      3510
                      Budget authority
                      12
                      22

                      3580
                      Outlays from balances
                      5

             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.  In FY 2018, $820 million was made available to support loans to local governments impacted by Hurricanes Harvey,
                Irma, and Maria.

          Object Classification (in millions of dollars)

                      Identification code 070–0703–0–1–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      12
                      22

                      33.0
                      Investments and loans
                      610
                      298
                      48

                      99.0
                      Direct obligations
                      622
                      320
                      48

                      99.9
                      Total new obligations, unexpired accounts
                      622
                      320
                      48

             Disaster Assistance Direct Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 070–4234–0–3–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      619
                      311
                      65

                      0713
                      Payment of interest to Treasury

                      1

                      0742
                      Downward reestimates paid to receipt accounts
                      5
                      57

                      0743
                      Interest on downward reestimates
                      1
                      6

                      0791
                      Direct program activities, subtotal
                      625
                      374
                      66

                      0900
                      Total new obligations, unexpired accounts
                      625
                      374
                      66

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      35

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –3

                      1050
                      Unobligated balance (total)
                      40
                      8

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      10
                      68
                      18

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      349
                      407
                      163

                      1801
                      Change in uncollected payments, Federal sources
                      237
                      –98
                      –105

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –3
                      –11
                      –9

                      1850
                      Spending auth from offsetting collections, mand (total)
                      583
                      298
                      49

                      1900
                      Budget authority (total)
                      593
                      366
                      67

                      1930
                      Total budgetary resources available
                      633
                      374
                      67

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      56
                      295
                      261

                      3010
                      New obligations, unexpired accounts
                      625
                      374
                      66

                      3020
                      Outlays (gross)
                      –351
                      –408
                      –169

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –35

                      3050
                      Unpaid obligations, end of year
                      295
                      261
                      158

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –52
                      –289
                      –191

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –237
                      98
                      105

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –289
                      –191
                      –86

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      6
                      70

                      3200
                      Obligated balance, end of year
                      6
                      70
                      72

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      593
                      366
                      67

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      351
                      408
                      169

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –341
                      –396
                      –154

                      4123
                      Non-Federal sources- Principal
                      –8
                      –11
                      –9

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –349
                      –407
                      –163

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –237
                      98
                      105

                      4160
                      Budget authority, net (mandatory)
                      7
                      57
                      9

                      4170
                      Outlays, net (mandatory)
                      2
                      1
                      6

                      4180
                      Budget authority, net (total)
                      7
                      57
                      9

                      4190
                      Outlays, net (total)
                      2
                      1
                      6

          Status of Direct Loans (in millions of dollars)

                      Identification code 070–4234–0–3–453
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on obligations:

                      1121
                      Limitation available from carry-forward
                      636
                      328
                      82

                      1143
                      Unobligated limitation carried forward (P.L. xx) (-)
                      –17
                      –17
                      –17

                      1150
                      Total direct loan obligations
                      619
                      311
                      65

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      117
                      410
                      807

                      1231
                      Disbursements: Direct loan disbursements
                      346
                      408
                      169

                      1251
                      Repayments: Repayments and prepayments
                      –7
                      –11
                      –9

                      1264
                      Other adjustments, net (+ or -)
                      –46

                      –13

                      1290
                      Outstanding, end of year
                      410
                      807
                      954

          Balance Sheet (in millions of dollars)

                      Identification code 070–4234–0–3–453
                      2017 actual
                      2018 actual

                      ASSETS:

                      1101
                      Federal assets: Fund balances with Treasury
                      8
                      7

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      117
                      410

                      1402
                      Interest receivable
                      7
                      9

                      1405
                      Allowance for subsidy cost (-)
                      –91
                      –347

                      1499
                      Net present value of assets related to direct loans
                      33
                      72

                      1999
                      Total assets
                      41
                      79

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      14
                      16

                      2105
                      Other

                      63

                      2207
                      Non-Federal liabilities: Other
                      27

                      2999
                      Total liabilities
                      41
                      79

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      41
                      79

             Procurement, Construction, and ImprovementsFor necessary expenses of the Federal Emergency Management Agency for procurement, construction, and improvements, $113,663,000, to remain available until September 30, 2021.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0414–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      CAS - Operational Communications/Information Technology
                      12
                      16
                      16

                      0002
                      CAS - Construction and Facility Improvements
                      44
                      46
                      40

                      0003
                      CAS - Mission Support Assets and Infrastructure
                      26
                      35
                      58

                      0900
                      Total new obligations, unexpired accounts
                      82
                      97
                      114

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      CAS - Operational Communications/Information Technology
                      13
                      12
                      16

                      1100
                      CAS - Construction and Facility Improvements
                      44
                      44
                      39

                      1100
                      CAS - Mission Support Assets and Infrastructure
                      29
                      29
                      59

                      1160
                      Appropriation, discretionary (total)
                      86
                      85
                      114

                      1930
                      Total budgetary resources available
                      94
                      97
                      114

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      23
                      86
                      105

                      3010
                      New obligations, unexpired accounts
                      82
                      97
                      114

                      3020
                      Outlays (gross)
                      –19
                      –78
                      –95

                      3050
                      Unpaid obligations, end of year
                      86
                      105
                      124

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      86
                      105

                      3200
                      Obligated balance, end of year
                      86
                      105
                      124

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      86
                      85
                      114

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      8
                      20
                      30

                      4011
                      Outlays from discretionary balances
                      11
                      58
                      65

                      4020
                      Outlays, gross (total)
                      19
                      78
                      95

                      4180
                      Budget authority, net (total)
                      86
                      85
                      114

                      4190
                      Outlays, net (total)
                      19
                      78
                      95

             Procurement, Construction, and Improvements (PC&I) provides funds necessary for the Federal Emergency Management Agency's
                (FEMA) major investments in information technology, communication, facilities and infrastructure that support operations essential
                to FEMA's mission.The PC&I appropriation consists of three programs, projects and activities:

             Operational Communications/Information Technology.—The FY 2020 request provides funding for investments in communications infrastructure, IT systems, and equipment that is directly
                used by field offices and personnel and have multi-mission frontline applications.

             Construction and Facility Improvements.—The FY 2020 request includes funding for major construction and improvements for FEMA's land and facility investments.

             Mission Support Assets and Infrastructure.—The FY 2020 request supports the design, implementation, and integration of new solutions for major FEMA systems and data
                management that support the Agency's mission.

          Object Classification (in millions of dollars)

                      Identification code 070–0414–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      26
                      37
                      59

                      31.0
                      Equipment
                      12
                      16
                      16

                      32.0
                      Land and structures
                      44
                      44
                      39

                      99.0
                      Direct obligations
                      82
                      97
                      114

                      99.9
                      Total new obligations, unexpired accounts
                      82
                      97
                      114

             ADMINISTRATIVE PROVISIONS
             Administrative provisionsSEC. 301. Notwithstanding section 2008(a)(12)) of the Homeland Security Act of 2002 (6 U.S.C.609(a)(12)) or any other applicable provision
          of law, a recipient or subrecipient of a grant made available in paragraphs (1) through (4) under ''Federal Emergency Management
          Agency—Federal Assistance" may use not more than 5 percent of the amount of the grant or subgrant made available to it for
          expenses directly related to administration of the grant.SEC. 302. Applications for grants under the heading ''Federal Emergency Management Agency—Federal Assistance'', for paragraphs (1) through
          (4) under that heading, shall be made available to eligible applicants not later than 60 days after the date of enactment
          of this Act; eligible applicants shall submit applications not later than 80 days after the grant announcement and the Administrator
          of the Federal Emergency Management Agency shall act upon such application within 65 days after the receipt of an application.SEC. 303. With respect to the program under the heading ''Federal Emergency Management Agency—Federal Assistance'', for grants made
          available pursuant to paragraphs (1) through (4)  under such heading, the Administrator of the Federal Emergency Management Agency shall brief the Committees on Appropriations
          of the Senate and the House of Representatives 5 full business days in advance of announcing publicly the intention of making
          an award.SEC. 304. With respect to the program under the heading ''Federal Emergency Management Agency—Federal Assistance'', for grants made
          available pursuant to paragraphs (1) and (2) under such heading, the installation of communications towers is not considered
          construction of a building or other physical facility.SEC. 305. For grants awarded using amounts made available under paragraphs (1), (2), and (3) under the heading "Federal Emergency Management
          Agency—Federal Assistance", notwithstanding sections 603–605, 607–609, 1135,  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): Provided further, That this section does not apply to grants awarded pursuant to section 1513 of the Implementing Recommendations
             of the 9/11 Commission Act of 2007 (6 U.S.C. 1163).SEC. 306.  Up to one percent of the appropriations made available under paragraphs (1) and (2) under the heading "Federal Emergency Management
                Agency—Federal Assistance" may be transferred to the appropriation made available under the heading "Federal Emergency Management
                Agency—Operations and Support" for the purpose of conducting evaluations on the effectiveness of grants awarded under the
                State Homeland Security Grant Program and Urban Area Security Initiative: Provided, That any funds transferred under this
                section shall be in addition to any other amounts otherwise made available for the same purpose. SEC. 307.  Notwithstanding section 508 of this Act and section 724 of the Financial Services and General Government Appropriations Act,
                the Administrator of the Federal Emergency Management Agency may use the funds provided under the heading "Federal Emergency
                Management Agency—Federal Assistance" in paragraph (9) to make improvements to real property for the purposes of installing
                solar panels and a micro-grid. SEC. 308.   The aggregate charges assessed during fiscal year 2020, 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, 2020, and remain available until expended.  '

          (Cancellation)SEC. 309. Of the unobligated balances made available to "Federal Emergency Management Agency—Disaster Relief Fund", $250,000,000 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.

             Citizenship and Immigration ServicesFederal Funds
             Operations and SupportFor necessary expenses of United States Citizenship and Immigration Services for operations and support of the E-Verify Program,
                 $121,586,000.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 070–0300–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      394
                      288
                      316

                      0198
                      Reconciliation adjustment
                      –95

                      0199
                      Balance, start of year
                      299
                      288
                      316

                      Receipts:

                      Current law:

                      1120
                      Immigration Examination Fee
                      3,812
                      4,525
                      4,655

                      1120
                      H-1B Nonimmigrant Petitioner Account
                      390
                      300
                      300

                      1120
                      H-1B and L Fraud Prevention and Detection Account
                      153
                      142
                      145

                      1199
                      Total current law receipts
                      4,355
                      4,967
                      5,100

                      Proposed:

                      1220
                      H-1B Nonimmigrant Petitioner Account

                      380

                      1999
                      Total receipts
                      4,355
                      4,967
                      5,480

                      2000
                      Total: Balances and receipts
                      4,654
                      5,255
                      5,796

                      Appropriations:

                      Current law:

                      2101
                      Training and Employment Services
                      –195
                      –150
                      –150

                      2101
                      State Unemployment Insurance and Employment Service Operations
                      –19
                      –15
                      –15

                      2101
                      H-1 B and L Fraud Prevention and Detection
                      –51
                      –45
                      –45

                      2101
                      H&L Fraud Prevention and Detection Fee
                      –51
                      –47
                      –48

                      2101
                      Operations and Support
                      –3,812
                      –4,525
                      –4,655

                      2101
                      Operations and Support
                      –19
                      –15
                      –15

                      2101
                      Operations and Support
                      –51
                      –47
                      –48

                      2101
                      Operations and Support
                      –1

                      2101
                      Education and Human Resources
                      –156
                      –120
                      –120

                      2103
                      Training and Employment Services
                      –12
                      –13
                      –9

                      2103
                      State Unemployment Insurance and Employment Service Operations
                      –1
                      –1

                      2103
                      H-1 B and L Fraud Prevention and Detection
                      –3
                      –3
                      –3

                      2103
                      H&L Fraud Prevention and Detection Fee
                      –3
                      –3
                      –3

                      2103
                      Operations and Support
                      –269
                      –256
                      –285

                      2103
                      Education and Human Resources
                      –10
                      –10
                      –10

                      2132
                      Training and Employment Services
                      13
                      9

                      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
                      3

                      2132
                      Operations and Support
                      257
                      285

                      2132
                      Education and Human Resources
                      10
                      10

                      2199
                      Total current law appropriations
                      –4,366
                      –4,939
                      –5,406

                      Proposed:

                      2201
                      Training and Employment Services

                      –190

                      2201
                      State Unemployment Insurance and Employment Service Operations

                      –20

                      2201
                      Career and Technical Education State Grants, H-1B Funded

                      –114

                      2201
                      Operations and Support

                      –19

                      2201
                      Education and Human Resources

                      –38

                      2299
                      Total proposed appropriations

                      –381

                      2999
                      Total appropriations
                      –4,366
                      –4,939
                      –5,787

                      5099
                      Balance, end of year
                      288
                      316
                      9

          Program and Financing (in millions of dollars)

                      Identification code 070–0300–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Citizenship and Immigration Services (Direct)
                      4,155
                      4,587
                      4,724

                      0002
                      CAS - Employment Status Verification

                      109
                      122

                      0799
                      Total direct obligations
                      4,155
                      4,696
                      4,846

                      0801
                      Citizenship and Immigration Services (Reimbursable)
                      38
                      45
                      51

                      0900
                      Total new obligations, unexpired accounts
                      4,193
                      4,741
                      4,897

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,240
                      1,220
                      1,269

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      11
                      3

                      1010
                      Unobligated balance transfer to other accts [070–0540]
                      –7

                      1021
                      Recoveries of prior year unpaid obligations
                      131
                      77
                      77

                      1033
                      Recoveries of prior year paid obligations
                      5

                      1050
                      Unobligated balance (total)
                      1,369
                      1,297
                      1,346

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      109
                      109
                      122

                      1120
                      Appropriations transferred to other accts [015–0339]

                      –4
                      –4

                      1160
                      Appropriation, discretionary (total)
                      109
                      105
                      118

                      Appropriations, mandatory:

                      1201
                      Appropriation (examinations fee)
                      3,812
                      4,525
                      4,655

                      1201
                      Appropriation (H-1B fee)
                      19
                      15
                      15

                      1201
                      Appropriation (H-1B L Fraud Fee )
                      51
                      47
                      48

                      1203
                      Appropriation (previously unavailable)
                      269
                      256
                      285

                      1220
                      Appropriations transferred to other accts [015–0339]
                      –4

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –257
                      –285

                      1260
                      Appropriations, mandatory (total)
                      3,890
                      4,558
                      5,003

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      46
                      45
                      53

                      1802
                      Offsetting collections (previously unavailable)
                      4
                      5

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –5

                      1850
                      Spending auth from offsetting collections, mand (total)
                      45
                      50
                      53

                      1900
                      Budget authority (total)
                      4,044
                      4,713
                      5,174

                      1930
                      Total budgetary resources available
                      5,413
                      6,010
                      6,520

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,220
                      1,269
                      1,623

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,296
                      1,324
                      1,258

                      3010
                      New obligations, unexpired accounts
                      4,193
                      4,741
                      4,897

                      3020
                      Outlays (gross)
                      –4,029
                      –4,730
                      –5,039

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –131
                      –77
                      –77

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –5

                      3050
                      Unpaid obligations, end of year
                      1,324
                      1,258
                      1,039

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,273
                      1,301
                      1,235

                      3200
                      Obligated balance, end of year
                      1,301
                      1,235
                      1,016

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      109
                      105
                      118

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      67
                      72
                      81

                      4011
                      Outlays from discretionary balances
                      37
                      33
                      33

                      4020
                      Outlays, gross (total)
                      104
                      105
                      114

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,935
                      4,608
                      5,056

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3,140
                      3,252
                      3,570

                      4101
                      Outlays from mandatory balances
                      785
                      1,373
                      1,355

                      4110
                      Outlays, gross (total)
                      3,925
                      4,625
                      4,925

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –38
                      –38
                      –45

                      4123
                      Non-Federal sources
                      –13
                      –7
                      –8

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –51
                      –45
                      –53

                      Additional offsets against gross budget authority only:

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      5

                      4160
                      Budget authority, net (mandatory)
                      3,889
                      4,563
                      5,003

                      4170
                      Outlays, net (mandatory)
                      3,874
                      4,580
                      4,872

                      4180
                      Budget authority, net (total)
                      3,998
                      4,668
                      5,121

                      4190
                      Outlays, net (total)
                      3,978
                      4,685
                      4,986

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      4
                      5

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      5

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      3,998
                      4,668
                      5,121

                      Outlays
                      3,978
                      4,685
                      4,986

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –189

                      Outlays

                      –195

                      Total:

                      Budget Authority
                      3,998
                      4,668
                      4,932

                      Outlays
                      3,978
                      4,685
                      4,791

             The mission of U.S. Citizenship and Immigration Services (USCIS) is to adjudicate and grant immigration and citizenship benefits,
                provide accurate and useful information to applicants and petitioners, and promote an awareness and understanding of citizenship
                in support of immigrant integration, while also protecting the integrity of our Nation's immigration system. USCIS approves
                millions of immigration benefit applications each year, ranging from work authorization and lawful permanent residency to
                asylum and refugee status. The Budget continues to invest in technology to improve and automate business operations, eliminate
                paper-based processing, improve information sharing, and enhance USCIS' ability to identify and prevent immigration benefit
                fraud. The Budget includes a new proposal to add a 10 percent surcharge on all requests received by USCIS. These collections
                will be deposited into the General Fund of the Treasury for deficit reduction.

             The Budget assumes that USCIS will continue to be funded primarily through fees on the applications and petitions it adjudicates.
             Within USCIS' appropriated funding, Operations and Support funds necessary operations, mission support, and associated management
                and administration costs for the E-Verify program.

          Object Classification (in millions of dollars)

                      Identification code 070–0300–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1,474
                      1,627
                      1,610

                      11.3
                      Other than full-time permanent
                      14
                      14
                      14

                      11.5
                      Other personnel compensation
                      116
                      131
                      137

                      11.9
                      Total personnel compensation
                      1,604
                      1,772
                      1,761

                      12.1
                      Civilian personnel benefits
                      519
                      565
                      595

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      45
                      37
                      32

                      22.0
                      Transportation of things
                      12
                      15
                      18

                      23.1
                      Rental payments to GSA
                      275
                      265
                      298

                      23.2
                      Rental payments to others
                      5
                      5
                      6

                      23.3
                      Communications, utilities, and miscellaneous charges
                      86
                      111
                      118

                      24.0
                      Printing and reproduction
                      11
                      11
                      12

                      25.1
                      Advisory and assistance services
                      864
                      957
                      982

                      25.2
                      Other services from non-Federal sources
                      117
                      261
                      251

                      25.3
                      Other goods and services from Federal sources
                      287
                      318
                      385

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      165
                      153
                      154

                      26.0
                      Supplies and materials
                      30
                      37
                      40

                      31.0
                      Equipment
                      81
                      138
                      142

                      32.0
                      Land and structures
                      39
                      35
                      37

                      41.0
                      Grants, subsidies, and contributions
                      14
                      10
                      10

                      42.0
                      Insurance claims and indemnities
                      1
                      2
                      3

                      99.0
                      Direct obligations
                      4,157
                      4,694
                      4,846

                      99.0
                      Reimbursable obligations
                      38
                      45
                      51

                      99.5
                      Adjustment for rounding
                      –2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      4,193
                      4,741
                      4,897

          Employment Summary

                      Identification code 070–0300–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      16,814
                      18,498
                      19,380

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

                      Identification code 070–0300–4–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (H-1B fee)

                      19

                      1220
                      Appropriations transferred to other acct [070–0540]

                      –208

                      1260
                      Appropriations, mandatory (total)

                      –189

                      1900
                      Budget authority (total)

                      –189

                      1930
                      Total budgetary resources available

                      –189

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –189

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      195

                      3050
                      Unpaid obligations, end of year

                      195

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      195

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –189

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –195

                      4180
                      Budget authority, net (total)

                      –189

                      4190
                      Outlays, net (total)

                      –195

             The Budget provides a transfer of $208 million from Immigration Examinations Fee Account receipts to ICE Operations and Support,
                and includes an increase of $19 million for USCIS' share of the proposed increase in H-1B Nonimmigrant Petitioner Account
                receipts.

             Procurement, Construction, and Improvements
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0407–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Citizenship and Immigration Services (Direct)
                      2
                      23

                      0900
                      Total new obligations, unexpired accounts (object class 25.1)
                      2
                      23

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      21
                      21

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      23
                      23

                      1930
                      Total budgetary resources available
                      23
                      44
                      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
                      15
                      1
                      7

                      3010
                      New obligations, unexpired accounts
                      2
                      23

                      3020
                      Outlays (gross)
                      –16
                      –17
                      –6

                      3050
                      Unpaid obligations, end of year
                      1
                      7
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      1
                      7

                      3200
                      Obligated balance, end of year
                      1
                      7
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      23
                      23

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      17

                      4011
                      Outlays from discretionary balances
                      15

                      6

                      4020
                      Outlays, gross (total)
                      16
                      17
                      6

                      4180
                      Budget authority, net (total)
                      23
                      23

                      4190
                      Outlays, net (total)
                      16
                      17
                      6

             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 2020 request provides necessary funding for the continued modernization of E-Verify.

             Federal Law Enforcement Training CenterFederal 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; $304,586,000; of which up to $61,391,000 shall remain available until September 30,  2021: Provided, That not to exceed $7,180 shall be for official reception and representation expenses.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0509–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      CAS - Mission Support
                      28
                      28
                      29

                      0002
                      CAS - Law Enforcement Training
                      209
                      226
                      276

                      0003
                      CAS - Minor Construction and Maintenance
                      21

                      0799
                      Total direct obligations
                      258
                      254
                      305

                      0801
                      Operations and Support (Reimbursable)
                      118
                      287
                      287

                      0900
                      Total new obligations, unexpired accounts
                      376
                      541
                      592

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      18
                      19

                      1010
                      Unobligated balance transfer to other accts [070–0406]
                      –1

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      20
                      19
                      20

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      259
                      254
                      305

                      1120
                      Appropriations transferred to other acct [070–0540]
                      –3

                      1160
                      Appropriation, discretionary (total)
                      256
                      254
                      305

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      96
                      229
                      262

                      1701
                      Change in uncollected payments, Federal sources
                      24
                      58
                      25

                      1750
                      Spending auth from offsetting collections, disc (total)
                      120
                      287
                      287

                      1900
                      Budget authority (total)
                      376
                      541
                      592

                      1930
                      Total budgetary resources available
                      396
                      560
                      612

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –2

                      1941
                      Unexpired unobligated balance, end of year
                      18
                      19
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      55
                      76
                      85

                      3010
                      New obligations, unexpired accounts
                      376
                      541
                      592

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

                      3020
                      Outlays (gross)
                      –347
                      –526
                      –585

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9
                      –5
                      –5

                      3050
                      Unpaid obligations, end of year
                      76
                      85
                      86

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –23
                      –27
                      –80

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –24
                      –58
                      –25

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      20
                      5
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –27
                      –80
                      –100

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      32
                      49
                      5

                      3200
                      Obligated balance, end of year
                      49
                      5
                      –14

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      376
                      541
                      592

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      216
                      465
                      509

                      4011
                      Outlays from discretionary balances
                      130
                      60
                      76

                      4020
                      Outlays, gross (total)
                      346
                      525
                      585

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –114
                      –229
                      –262

                      4033
                      Non-Federal sources
                      –3
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –117
                      –231
                      –264

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –24
                      –58
                      –25

                      4052
                      Offsetting collections credited to expired accounts
                      21
                      2
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      –3
                      –56
                      –23

                      4070
                      Budget authority, net (discretionary)
                      256
                      254
                      305

                      4080
                      Outlays, net (discretionary)
                      229
                      294
                      321

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1
                      1

                      4180
                      Budget authority, net (total)
                      256
                      254
                      305

                      4190
                      Outlays, net (total)
                      230
                      295
                      321

             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 basic, 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 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 in 2020 will be used for critical law enforcement training for newly-hired
                Immigration Enforcement Officers and Border Patrol Agents, as well as for cybersecurity infrastructure and information technology
                lifecycle management.

          Object Classification (in millions of dollars)

                      Identification code 070–0509–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      96
                      84
                      100

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      5
                      4
                      5

                      11.9
                      Total personnel compensation
                      102
                      89
                      106

                      12.1
                      Civilian personnel benefits
                      38
                      36
                      44

                      21.0
                      Travel and transportation of persons
                      5
                      4
                      5

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      10
                      12

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      5
                      2
                      1

                      25.2
                      Other services from non-Federal sources
                      11
                      10
                      10

                      25.3
                      Other goods and services from Federal sources
                      4
                      5
                      6

                      25.4
                      Operation and maintenance of facilities
                      26
                      41
                      47

                      25.6
                      Medical care
                      3
                      4
                      5

                      25.7
                      Operation and maintenance of equipment
                      19
                      26
                      37

                      25.8
                      Subsistence and support of persons
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      6
                      10
                      12

                      31.0
                      Equipment
                      12
                      5
                      9

                      32.0
                      Land and structures
                      15
                      9
                      8

                      99.0
                      Direct obligations
                      258
                      254
                      305

                      99.0
                      Reimbursable obligations
                      118
                      287
                      287

                      99.9
                      Total new obligations, unexpired accounts
                      376
                      541
                      592

          Employment Summary

                      Identification code 070–0509–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,068
                      1,167
                      1,180

                      2001
                      Reimbursable civilian full-time equivalent employment
                      228
                      310
                      310

             Procurement, Construction, and ImprovementsFor necessary expenses of the Federal Law Enforcement Training Centers for procurement, construction, and improvements, including
                   the 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,  $46,349,000, to remain available until September 30, 2024: Provided, That the Federal Law Enforcement Training Centers may accept transfers and reimbursements, to remain available until expended
                and as authorized by the Economy Act (31 U.S.C. 1535(b)), from Government agencies requesting the construction of special
                use facilities: Provided further, That the Federal Law Enforcement Training Centers will maintain administrative control and assume ownership of such facilities
                upon completion.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0510–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      CAS - Procurement, Construction, and Improvements (Direct)
                      4

                      46

                      0002
                      Acquisitions, Construction, Improvements and Related Expenses (Direct)
                      6

                      0799
                      Total direct obligations
                      10

                      46

                      0801
                      Procurement, Construction, and Improvements (Reimbursable)
                      12
                      10
                      10

                      0900
                      Total new obligations, unexpired accounts
                      22
                      10
                      56

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      91
                      76
                      76

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1050
                      Unobligated balance (total)
                      92
                      77
                      77

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5

                      46

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      260
                      200
                      200

                      1701
                      Change in uncollected payments, Federal sources
                      –258
                      –190
                      –190

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      10
                      10

                      1900
                      Budget authority (total)
                      7
                      10
                      56

                      1930
                      Total budgetary resources available
                      99
                      87
                      133

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1
                      –1
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      76
                      76
                      76

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      602
                      347
                      148

                      3010
                      New obligations, unexpired accounts
                      22
                      10
                      56

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

                      3020
                      Outlays (gross)
                      –277
                      –209
                      –204

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      347
                      148

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –677
                      –412
                      –219

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      258
                      190
                      190

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      7
                      3
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –412
                      –219
                      –26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –75
                      –65
                      –71

                      3200
                      Obligated balance, end of year
                      –65
                      –71
                      –26

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7
                      10
                      56

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1
                      7

                      4011
                      Outlays from discretionary balances
                      277
                      208
                      197

                      4020
                      Outlays, gross (total)
                      277
                      209
                      204

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –266
                      –202
                      –202

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      258
                      190
                      190

                      4052
                      Offsetting collections credited to expired accounts
                      6
                      2
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      264
                      192
                      192

                      4070
                      Budget authority, net (discretionary)
                      5

                      46

                      4080
                      Outlays, net (discretionary)
                      11
                      7
                      2

                      4180
                      Budget authority, net (total)
                      5

                      46

                      4190
                      Outlays, net (total)
                      11
                      7
                      2

             The Federal Law Enforcement Training Centers' (FLETC) Procurement, Construction, and Improvement (PC&I) account funds the
                purchase, building, manufacturing, or assemblage of one or more end items that create, extend or enhance FLETC's existing
                capabilities. Funds provided through this account support the procurement, construction, or improvements of personal property
                end items with an individual cost of $250,000 or more, and real property end items with an individual cost of $2 million or
                more. The PC&I account also authorizes reimbursements to FLETC from U.S. Government agencies for the construction of special
                use facilities.

          Object Classification (in millions of dollars)

                      Identification code 070–0510–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      31.0
                      Equipment
                      1

                      5

                      32.0
                      Land and structures
                      9

                      41

                      99.0
                      Direct obligations
                      10

                      46

                      99.0
                      Reimbursable obligations
                      12
                      10
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      22
                      10
                      56

             Science and TechnologyFederal Funds
             Operations and SupportFor necessary expenses of the Science and Technology Directorate for operations and support,   including  the purchase or lease of not to exceed 5 vehicles, $278,954,000, of which $149,737,000 shall remain available until September 30, 2021: Provided, That not to exceed $7,650 shall be for official reception and representation expenses.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0800–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Research, Development, Acquisition, and Operations
                      53
                      30
                      20

                      0003
                      CAS - Mission Support
                      135
                      135
                      129

                      0004
                      CAS - Laboratory Facilities
                      150
                      137
                      116

                      0005
                      CAS - Acquistion and Operations Analysis
                      46
                      46
                      34

                      0799
                      Total direct obligations
                      384
                      348
                      299

                      0801
                      Research, Development, Acquisitions and Operations (Reimbursable)
                      19
                      10
                      10

                      0900
                      Total new obligations, unexpired accounts
                      403
                      358
                      309

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      143
                      103
                      94

                      1010
                      Unobligated balance transfer to other accts [070–0540]
                      –4

                      1021
                      Recoveries of prior year unpaid obligations
                      29

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      169
                      103
                      94

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      331
                      331
                      279

                      1120
                      Appropriations transferred to other acct [012–1400]

                      –13

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –4

                      1160
                      Appropriation, discretionary (total)
                      327
                      318
                      279

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      14
                      31
                      31

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      13
                      31
                      31

                      1900
                      Budget authority (total)
                      340
                      349
                      310

                      1930
                      Total budgetary resources available
                      509
                      452
                      404

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –3

                      1941
                      Unexpired unobligated balance, end of year
                      103
                      94
                      95

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      980
                      626
                      522

                      3010
                      New obligations, unexpired accounts
                      403
                      358
                      309

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

                      3020
                      Outlays (gross)
                      –714
                      –462
                      –439

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –29

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –15

                      3050
                      Unpaid obligations, end of year
                      626
                      522
                      392

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –79
                      –71
                      –71

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      7

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –71
                      –71
                      –71

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      901
                      555
                      451

                      3200
                      Obligated balance, end of year
                      555
                      451
                      321

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      340
                      349
                      310

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      135
                      140
                      129

                      4011
                      Outlays from discretionary balances
                      579
                      322
                      310

                      4020
                      Outlays, gross (total)
                      714
                      462
                      439

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –17
                      –29
                      –29

                      4033
                      Non-Federal sources

                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –17
                      –31
                      –31

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4052
                      Offsetting collections credited to expired accounts
                      2

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      327
                      318
                      279

                      4080
                      Outlays, net (discretionary)
                      697
                      431
                      408

                      4180
                      Budget authority, net (total)
                      327
                      318
                      279

                      4190
                      Outlays, net (total)
                      697
                      431
                      408

             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 systems engineering, test and evaluation, Standards,
                Safety Act, and the operations and maintenance of laboratory facilities.

          Object Classification (in millions of dollars)

                      Identification code 070–0800–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      56
                      58
                      58

                      11.3
                      Other than full-time permanent
                      4
                      5
                      5

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      61
                      64
                      64

                      12.1
                      Civilian personnel benefits
                      19
                      19
                      19

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      147
                      126
                      102

                      25.2
                      Other services from non-Federal sources
                      9
                      8
                      7

                      25.3
                      Other goods and services from Federal sources
                      76
                      67
                      53

                      25.4
                      Operation and maintenance of facilities
                      5
                      4
                      4

                      25.5
                      Research and development contracts
                      42
                      37
                      30

                      25.7
                      Operation and maintenance of equipment
                      12
                      11
                      9

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      6
                      5
                      4

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      384
                      348
                      299

                      99.0
                      Reimbursable obligations
                      19
                      10
                      10

                      99.9
                      Total new obligations, unexpired accounts
                      403
                      358
                      309

          Employment Summary

                      Identification code 070–0800–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      428
                      431
                      431

             Procurement, Construction, and Improvements
             Research and DevelopmentFor necessary expenses of the Science and Technology Directorate for research and development, including information technology equipment, maintenance, and operations,  $303,163,000, to remain available until September 30, 2022.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0803–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      CAS - Research, Development and Innovation
                      439
                      463
                      282

                      0002
                      CAS - University Programs
                      32
                      41
                      21

                      0799
                      Total direct obligations
                      471
                      504
                      303

                      0801
                      Research and Development (Reimbursable)
                      66
                      41
                      41

                      0900
                      Total new obligations, unexpired accounts
                      537
                      545
                      344

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      138
                      175
                      154

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      143
                      175
                      154

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      510
                      510
                      303

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –6
                      –6

                      1160
                      Appropriation, discretionary (total)
                      504
                      504
                      303

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      30
                      20
                      20

                      1701
                      Change in uncollected payments, Federal sources
                      35

                      1750
                      Spending auth from offsetting collections, disc (total)
                      65
                      20
                      20

                      1900
                      Budget authority (total)
                      569
                      524
                      323

                      1930
                      Total budgetary resources available
                      712
                      699
                      477

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      175
                      154
                      133

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      287
                      520
                      603

                      3010
                      New obligations, unexpired accounts
                      537
                      545
                      344

                      3020
                      Outlays (gross)
                      –299
                      –462
                      –483

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      520
                      603
                      464

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –31
                      –66
                      –66

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –35

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –66
                      –66
                      –66

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      256
                      454
                      537

                      3200
                      Obligated balance, end of year
                      454
                      537
                      398

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      569
                      524
                      323

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      64
                      121
                      80

                      4011
                      Outlays from discretionary balances
                      235
                      341
                      403

                      4020
                      Outlays, gross (total)
                      299
                      462
                      483

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –30
                      –20
                      –20

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –35

                      4070
                      Budget authority, net (discretionary)
                      504
                      504
                      303

                      4080
                      Outlays, net (discretionary)
                      269
                      442
                      463

                      4180
                      Budget authority, net (total)
                      504
                      504
                      303

                      4190
                      Outlays, net (total)
                      269
                      442
                      463

             Science and Technology's Research and Development includes funds for basic, applied, and developmental research supporting
                state-of-the-art technology and solutions to meet the needs of the Department of Homeland Security (DHS) components and the
                first responder community. Funds also support critical homeland security-related research and education at U.S. colleges and
                universities to address high-priority, DHS-related issues and to enhance homeland security capabilities over the long term.

          Object Classification (in millions of dollars)

                      Identification code 070–0803–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      1

                      25.1
                      Advisory and assistance services
                      57
                      69
                      30

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      3

                      25.3
                      Other goods and services from Federal sources
                      212
                      224
                      140

                      25.5
                      Research and development contracts
                      159
                      168
                      105

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      1

                      31.0
                      Equipment
                      3
                      3
                      2

                      41.0
                      Grants, subsidies, and contributions
                      32
                      32
                      21

                      99.0
                      Direct obligations
                      471
                      504
                      303

                      99.0
                      Reimbursable obligations
                      66
                      41
                      41

                      99.9
                      Total new obligations, unexpired accounts
                      537
                      545
                      344

             Countering Weapons of Mass Destruction OfficeFederal Funds
             Operations and SupportFor necessary expenses of the Countering Weapons of Mass Destruction Office for operations and support, as authorized by law,
                $212,573,000, of which $59,547,000 shall remain available until September 30, 2021: Provided, That not to exceed $4,500 shall be for official reception and representation expenses.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0861–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      CAS - Mission Support
                      51
                      54

                      0003
                      Capability and Operational Support

                      128

                      0004
                      Mission Support

                      85

                      0799
                      Total direct obligations
                      51
                      54
                      213

                      0801
                      Reimbursable program activity
                      4
                      4
                      2

                      0900
                      Total new obligations, unexpired accounts
                      55
                      58
                      215

                      Budgetary resources:

                      Unobligated balance:

                      1010
                      Unobligated balance transfer to other accts [070–0540]
                      –1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      54
                      54
                      213

                      1120
                      Appropriations transferred to other acct [070–0540]
                      –1

                      1120
                      Appropriations transferred to other acct [070–0862]
                      –1

                      1160
                      Appropriation, discretionary (total)
                      52
                      54
                      213

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      4
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      2

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

                      1900
                      Budget authority (total)
                      56
                      58
                      215

                      1930
                      Total budgetary resources available
                      56
                      58
                      215

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      24
                      18

                      3010
                      New obligations, unexpired accounts
                      55
                      58
                      215

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      142

                      3020
                      Outlays (gross)
                      –48
                      –64
                      –146

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –143

                      3050
                      Unpaid obligations, end of year
                      24
                      18
                      87

                      Uncollected payments:

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

                      –2
                      –2

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      22
                      16

                      3200
                      Obligated balance, end of year
                      22
                      16
                      85

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      56
                      58
                      215

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      36
                      44
                      128

                      4011
                      Outlays from discretionary balances
                      12
                      20
                      18

                      4020
                      Outlays, gross (total)
                      48
                      64
                      146

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –4
                      –2

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      52
                      54
                      213

                      4080
                      Outlays, net (discretionary)
                      46
                      60
                      144

                      4180
                      Budget authority, net (total)
                      52
                      54
                      213

                      4190
                      Outlays, net (total)
                      46
                      60
                      144

             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. This account supports the CWMD Chief Medical Officer who has the responsibility within
                the Department for medical issues related to natural disasters, acts of terrorism, and other man-made disasters. Additionally,
                O&S funding provides for the day-to-day operation of the CWMD Office.

          Object Classification (in millions of dollars)

                      Identification code 070–0861–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      18
                      18
                      32

                      11.8
                      Special personal services payments

                      1
                      7

                      11.9
                      Total personnel compensation
                      18
                      19
                      39

                      12.1
                      Civilian personnel benefits
                      6
                      6
                      10

                      21.0
                      Travel and transportation of persons

                      1

                      23.1
                      Rental payments to GSA
                      7
                      7
                      13

                      25.1
                      Advisory and assistance services
                      8
                      9
                      49

                      25.2
                      Other services from non-Federal sources

                      20

                      25.3
                      Other goods and services from Federal sources
                      12
                      13
                      37

                      25.7
                      Operation and maintenance of equipment

                      6

                      26.0
                      Supplies and materials

                      11

                      31.0
                      Equipment

                      27

                      99.0
                      Direct obligations
                      51
                      54
                      213

                      99.0
                      Reimbursable obligations
                      4
                      4
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      55
                      58
                      215

          Employment Summary

                      Identification code 070–0861–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      137
                      144
                      232

             Research and DevelopmentFor necessary expenses of the Countering Weapons of Mass Destruction Office for research and development, $67,681,000, to remain available until September 30, 2022.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0860–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      CAS - Architecture Planning and Analysis
                      12
                      23

                      0003
                      CAS - Transformational Research and Development
                      46
                      89

                      0004
                      CAS - Detection Capability Development
                      13
                      21

                      0005
                      CAS - Detection Capability Assessments
                      17
                      49

                      0006
                      CAS - Nuclear Forensics
                      9
                      27

                      0007
                      Operations Support
                      1

                      0008
                      CWMD

                      68

                      0900
                      Total new obligations, unexpired accounts
                      98
                      209
                      68

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      65
                      2

                      1010
                      Unobligated balance transfer to other accts [070–0117]
                      –2

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      18
                      65
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      146
                      146
                      68

                      1120
                      Appropriations transferred to other acct [070–0862]
                      –2

                      1160
                      Appropriation, discretionary (total)
                      144
                      146
                      68

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1900
                      Budget authority (total)
                      145
                      146
                      68

                      1930
                      Total budgetary resources available
                      163
                      211
                      70

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      65
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      194
                      145
                      107

                      3010
                      New obligations, unexpired accounts
                      98
                      209
                      68

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

                      3020
                      Outlays (gross)
                      –139
                      –247
                      –92

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –6

                      3050
                      Unpaid obligations, end of year
                      145
                      107
                      83

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      194
                      145
                      107

                      3200
                      Obligated balance, end of year
                      145
                      107
                      83

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      145
                      146
                      68

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      102
                      48

                      4011
                      Outlays from discretionary balances
                      120
                      145
                      44

                      4020
                      Outlays, gross (total)
                      139
                      247
                      92

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4033
                      Non-Federal sources
                      –2

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

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      1

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      144
                      146
                      68

                      4080
                      Outlays, net (discretionary)
                      136
                      247
                      92

                      4180
                      Budget authority, net (total)
                      144
                      146
                      68

                      4190
                      Outlays, net (total)
                      136
                      247
                      92

          Object Classification (in millions of dollars)

                      Identification code 070–0860–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      25.1
                      Advisory and assistance services
                      33
                      25
                      10

                      25.3
                      Other goods and services from Federal sources
                      25
                      21
                      13

                      25.4
                      Operation and maintenance of facilities
                      1
                      3

                      25.5
                      Research and development contracts
                      30
                      149
                      36

                      41.0
                      Grants, subsidies, and contributions
                      7
                      10
                      9

                      99.0
                      Direct obligations
                      97
                      209
                      68

                      99.0
                      Reimbursable obligations
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      98
                      209
                      68

             Procurement, Construction, and ImprovementsFor necessary expenses of the Countering Weapons of Mass Destruction Office for procurement, construction, and improvements,
                $78,241,000, to remain available until September 30, 2022.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0862–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      CAS - Large Scale Detection Systems
                      49
                      93

                      0003
                      CAS - Human Portable Rad/Nuc Systems
                      18
                      35

                      0004
                      Asset & Infrastructure Acquisition

                      78

                      0005
                      Radiological & Nuclear Detection Equipment
                      4

                      0799
                      Total direct obligations
                      71
                      128
                      78

                      0900
                      Total new obligations, unexpired accounts
                      71
                      128
                      78

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      48
                      9

                      1011
                      Unobligated balance transfer from other acct [070–0411]
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      25
                      48
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      90
                      89
                      78

                      1121
                      Appropriations transferred from other acct [070–0411]
                      1

                      1121
                      Appropriations transferred from other acct [070–0861]
                      1

                      1121
                      Appropriations transferred from other acct [070–0860]
                      2

                      1160
                      Appropriation, discretionary (total)
                      94
                      89
                      78

                      1900
                      Budget authority (total)
                      94
                      89
                      78

                      1930
                      Total budgetary resources available
                      119
                      137
                      87

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      48
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      183
                      133
                      92

                      3010
                      New obligations, unexpired accounts
                      71
                      128
                      78

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

                      3020
                      Outlays (gross)
                      –126
                      –169
                      –84

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –12

                      3050
                      Unpaid obligations, end of year
                      133
                      92
                      86

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      183
                      133
                      92

                      3200
                      Obligated balance, end of year
                      133
                      92
                      86

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      94
                      89
                      78

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      14
                      36
                      31

                      4011
                      Outlays from discretionary balances
                      112
                      133
                      53

                      4020
                      Outlays, gross (total)
                      126
                      169
                      84

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –4

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      4

                      4070
                      Budget authority, net (discretionary)
                      94
                      89
                      78

                      4080
                      Outlays, net (discretionary)
                      122
                      169
                      84

                      4180
                      Budget authority, net (total)
                      94
                      89
                      78

                      4190
                      Outlays, net (total)
                      122
                      169
                      84

             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 2020 supports
                the acquisition and deployment of enhanced Radiation Portal Monitors to begin recapitalization of the fleet, and other programs
                to support scanning of cargo entering the nation.

          Object Classification (in millions of dollars)

                      Identification code 070–0862–0–1–751
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      13
                      11
                      6

                      25.3
                      Other goods and services from Federal sources
                      18
                      48
                      18

                      31.0
                      Equipment
                      40
                      69
                      54

                      99.9
                      Total new obligations, unexpired accounts
                      71
                      128
                      78

             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, 2022.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 070–0411–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      CAS - Federal, State, Local, Territorial, and Tribal Support
                      7
                      45

                      0002
                      CAS - Securing the Cities
                      20
                      38

                      0003
                      Capability Building

                      65

                      0900
                      Total new obligations, unexpired accounts
                      27
                      83
                      65

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      38
                      1

                      1010
                      Unobligated balance transfer to other accts [070–0862]
                      –2

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      21
                      38
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      46
                      46
                      65

                      1120
                      Appropriations transferred to other acct [070–0862]
                      –1

                      1120
                      Appropriations transferred to other acct [070–0117]
                      –1

                      1160
                      Appropriation, discretionary (total)
                      44
                      46
                      65

                      1930
                      Total budgetary resources available
                      65
                      84
                      66

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      38
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      23
                      36
                      36

                      3010
                      New obligations, unexpired accounts
                      27
                      83
                      65

                      3020
                      Outlays (gross)
                      –12
                      –83
                      –52

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      36
                      36
                      49

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      36
                      36

                      3200
                      Obligated balance, end of year
                      36
                      36
                      49

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      44
                      46
                      65

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      28
                      34

                      4011
                      Outlays from discretionary balances
                      10
                      55
                      18

                      4020
                      Outlays, gross (total)
                      12
                      83
                      52

                      4180
                      Budget authority, net (total)
                      44
                      46
                      65

                      4190
                      Outlays, net (total)
                      12
                      83
                      52

          Object Classification (in millions of dollars)

                      Identification code 070–0411–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      21.0
                      Travel and transportation of persons

                      2

                      25.1
                      Advisory and assistance services
                      8
                      9
                      9

                      25.2
                      Other services from non-Federal sources

                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      6
                      12

                      41.0
                      Grants, subsidies, and contributions
                      18
                      66
                      43

                      99.9
                      Total new obligations, unexpired accounts
                      27
                      83
                      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 2020 for the purpose of providing an immigrant integration grants program.
          (b) Funds made available to U.S. Citizenship and Immigration Services under this section or any other law for grants for immigrant integration may be used to provide services only to those aliens who have  been granted asylum, or who were lawfully admitted as refugees or 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).
          SEC. 408.  Of the funds deposited into the "Immigration and Examinations Fee Account" established under section 286(m) of the Immigration
                and Nationality Act (8 U.S.C. 1356(m)), up to $25,000,000 may be allocated by U.S. Citizenship and Immigration Services through
                fiscal year 2022 for construction of a training facility at a location under the administrative control of the Federal Law
                Enforcement Training Centers. SEC. 409.  Of the funds deposited into the ''Immigration Examinations Fee Account'' established under section 286(m) of the Immigration
                and Nationality Act (8 U.S.C. 1356(m)), not to exceed $10,000 may be allocated by the Director of U.S. Citizenship and Immigration
                Services in fiscal year 2020 for official reception and representation expenses. SEC. 410.  The Secretary of Homeland Security shall transfer up to 50 full-time equivalent positions from Manhattan, Kansas, and Plum
                Island, New York, to the Secretary of Agriculture for employment in the National Bio and Agro-Defense Facility in Manhattan,
                Kansas. The transfer may begin upon enactment of this Act and must be completed 30 days after the closure of the Plum Island
                Animal Disease Center.
             General and Administrative Provisions
             GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Governmental receipts:

                      015–083400
                      Breached Bond Penalties
                      8
                      8
                      8

                      070–090100
                      Immigration Services Surcharge: Legislative proposal, subject to PAYGO

                      466

                      070–242600
                      Temporary L-1 Visa Fee Increase
                      13
                      13
                      13

                      070–242700
                      Temporary H-1B Visa Fee Increase
                      47
                      48
                      48

                      General Fund Governmental receipts
                      68
                      69
                      535

                      Offsetting receipts from the public:

                      020–031100
                      Tonnage Duty Increases
                      26
                      27
                      27

                      070–090000
                      Passenger Security Fees Returned to the General Fund
                      1,320
                      1,360
                      1,400

                      070–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      23
                      22
                      22

                      069–242100
                      Marine Safety Fees
                      21
                      23
                      25

                      070–274030
                      Disaster Assistance, Downward Reestimates
                      6
                      63

                      070–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      12

                      General Fund Offsetting receipts from the public
                      1,408
                      1,495
                      1,474

                      Intragovernmental payments:

                      070–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      –7

                      General Fund Intragovernmental payments
                      –7

             GENERAL PROVISIONS'

          (including transfers of funds)SEC. 501. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
          expressly so provided herein.SEC. 502. Subject to the requirements of section 503 of this Act, the unexpended balances of prior appropriations provided for activities
          in this Act may be transferred to appropriation accounts for such activities established pursuant to this Act, may be merged
          with funds in the applicable established accounts, and thereafter may be accounted for as one fund for the same time period
          as originally enacted.SEC. 503. (a) None of the funds provided by this Act, provided by previous appropriations Acts to the components in or transferred to the
          Department of Homeland Security that remain available for obligation or expenditure in fiscal year 2019, or provided from
          any accounts in the Treasury of the United States derived by the collection of fees available to the components funded by
          this Act, shall be available for obligation or expenditure through a reprogramming of funds that—
          (1) creates or eliminates a program, project, or activity, or increases funds for any program, project, or activity for which
             funds have been denied or restricted by the Congress;

          (2) contracts out any function or activity presently performed by Federal employees or any new function or activity proposed to
             be performed by Federal employees in the President's budget proposal for fiscal year  2020 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.

          (b)   Subsection (a) shall not apply if the Committees on Appropriations of the Senate and the House of Representatives are notified
                   15 days in advance of such reprogramming of funds.
          (c) 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.

          (d) 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.

          (e) 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.

          (f) 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 that remain available for obligation in fiscal year 2020.

          (g) 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. Section 504 of the Department of Homeland Security Appropriations Act, 2017 (division F of Public Law 115–31), related to
             the operations of a working capital fund, shall apply with respect to funds made available in this Act in the same manner
             as such section applied to funds made available in that Act: Provided, That funds from the working capital fund may be obligated
             and expended in anticipation of reimbursements from departmental components. 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 2020, as recorded in the financial records at the time of a reprogramming request, but not later than June 30, 2021, from appropriations for ''Operations and Support'' for fiscal year 2020 in this Act shall remain available through September 30, 2021, 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 2020 until the enactment of an Act authorizing intelligence activities for fiscal year 2020.SEC. 507. (a) The Secretary of Homeland Security, or the designee of the Secretary, shall notify the Committees on Appropriations of the
          Senate and the House of Representatives at least 3 full business days in advance of—
          (1) making or awarding a grant allocation, grant, contract, other transaction agreement, or task or delivery order on a Department
             of Homeland Security multiple award contract, or issuing a letter of intent totaling in excess of $1,000,000;

          (2) awarding a task or delivery order requiring an obligation of funds in an amount greater than $10,000,000 from multi-year Department
             of Homeland Security funds;

          (3) making a sole-source grant award; or
          (4) announcing publicly the intention to make or award items under paragraph (1), (2), or (3), including a contract covered by
             the Federal Acquisition Regulation.

          (b) If the Secretary of Homeland Security determines that compliance with this section would pose a substantial risk to human
             life, health, or safety, an award may be made without notification, and the Secretary shall notify the Committees on Appropriations
             of the Senate and the House of Representatives not later than 5 full business days after such an award is made or letter issued.

          (c) A notification under this section—
             (1) may not involve funds that are not available for obligation; and
             (2) shall include the amount of the award; the fiscal year for which the funds for the award were appropriated; the type of contract;
                and the account from which the funds are being drawn.

          SEC. 508. 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. 509. Sections 520, 522, and 530 of the Department of Homeland Security Appropriations Act, 2008 (division E of Public Law 110–161;
          121 Stat. 2073 and 2074) shall apply with respect to funds made available in this Act in the same manner as such sections
          applied to funds made available in that Act.SEC. 510. 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. 511. None of the funds made available in this Act may be used for first-class travel by the employees of agencies funded by this
          Act in contravention of sections 301–10.122 through 301–10.124 of title 41, Code of Federal Regulations.SEC. 512. 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. 513. 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. 514. 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. 515. (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. 516. 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. 517. None of the funds made available to the Department of Homeland Security by this or any other Act may be obligated for any
          structural pay reform that affects more than 100 full-time positions or costs more than $5,000,000 in a single year before
          the end of the 30-day period beginning on the date on which the Secretary of Homeland Security submits to Congress a notification
          that includes—
          (a) the number of full-time positions affected by such change;
          (b) funding required for such change for the current year and through the Future Years Homeland Security Program;
          (c) justification for such change; and
          (d) an analysis of compensation alternatives to such change that were considered by the Department.SEC. 518. (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. 519. Section 831 of the Homeland Security Act of 2002 (6 U.S.C. 391) is amended—
          (a) in subsection (a)—(1)   by striking the matter preceding paragraph (1);
             (2)   by striking paragraph (2);
             (3)   by redesignating paragraph (1) as subsection (a); and
             (4)   by amending subsection (a); as so redesignated— (A)   by striking "When" and inserting "Subject to subsection (d), when";
                (B)   by inserting ", prototype, and production" after "development";
                (C)   by striking "section 2731 of title 10," and inserting "sections 2731 and 2731b of title 10,"; and
                (D)   by striking "(f))," and inserting "(f) of section 2731),";

          (b) in subsection (c)—(1)   by striking the subsection designation and subsection heading;
             (2)   by striking paragraph (1); and
             (3)   by redesignating paragraph (2) as subsection (c); and

          (c)   in subsection (d), by striking "section 845(e) of the National Defense Authorization Act for Fiscal Year 1994 (Public Law
                   103–160; 10 U.S.C. 2371 note)." and inserting "section 2371b(e) of title 10, United States Code.". SEC. 520. For fiscal year 2020, 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. 2906, 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. 521. Section 642 of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (8 U.S.C. 1373) is amended as follows—
          (a) In subsection (a), by replacing "any government entity or official" with "any government law enforcement entity or official"
             and by striking all that follows after "from" and inserting the following new paragraphs—

                "(1) sending to, or receiving from, the Department of Homeland Security information, including information related to the
                   nationality, citizenship, immigration status, removability, scheduled release date and time, home address, work address, or
                   contact information, of any individual in custody or suspected of a violation of law, provided that such information is relevant
                   to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C.
                   1101(a)(17)); or

                "(2) complying with any lawful request made by the Department of Homeland Security pursuant to its authorities under section
                   236, 241, or 287 of the Immigration and Nationality Act (8 U.S.C. 1226, 1231, 1357), including any request to maintain custody
                   of the alien for a period not to exceed 48 hours in order to permit assumption of custody by the Department pursuant to a
                   detainer for, or provide reasonable notification prior to the release of, any individual.".

          (b) In subsection (b)—
             (1) In the introductory clause, by inserting "law enforcement" before "entity" and by replacing "regarding the immigration status,
                lawful or unlawful, of any individual", with "information, including information related to the nationality, citizenship,
                immigration status, removability, scheduled release date and time, home address, work address, or contact information, of
                any individual currently or previously in custody or currently or previously suspected of a violation of law, provided that
                such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration
                and Nationality Act (8 U.S.C. 1101(a)(17))";

             (2) In paragraph (1), by replacing "the U.S. Immigration and Naturalization Service" with "Department of Homeland Security"; and
             (3) In paragraph (2), by inserting ", collecting, inquiring into, or verifying" after "Maintaining".

          (c) In subsection (c)—
             (1) By replacing "the Immigration and Naturalization Service" with "the Department of Homeland Security"; and
             (2) By replacing "the citizenship or immigration status" with "the nationality, citizenship, or immigration status".

          (d) After subsection (c), by inserting the following—

                "(d) The Secretary of Homeland Security or the Attorney General may condition a grant or cooperative agreement awarded by
                   the Department of Homeland Security or the Department of Justice to a State or political subdivision of a state, for a purpose
                   related to immigration, national security, law enforcement, or preventing, preparing for, protecting against or responding
                   to acts of terrorism, on a requirement that the recipient of the grant or cooperative agreement agrees that it will—

                   "(1) Send to the Department of Homeland Security information requested by the Secretary of Homeland Security, or the Secretary's
                      designee, including information related to the nationality, citizenship, immigration status, removability, scheduled release
                      date and time, home address, work address, or contact information, of any individual in custody or suspected of a violation
                      of law, provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17)
                      of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17));

                   "(2) Exchange, at the request of the Secretary of Homeland Security, or the Secretary's designee, information, including information
                      related to the nationality, citizenship, immigration status, removability, scheduled release date and time, home address,
                      work address, or contact information, of any individual in custody or suspected of a violation of law, with any other Federal,
                      State, or local government law enforcement entity, provided that such information is relevant to the enforcement of the immigration
                      laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17));

                   "(3) Not prohibit or restrict any entity, official, or employee from collecting, inquiring into, or verifying information,
                      including information related to the nationality, citizenship, immigration status, removability, scheduled release date and
                      time, home address, work address, or contact information, of any individual in custody or suspected of a violation of law,
                      provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of
                      the Immigration and Nationality Act (8 U.S.C. 1101(a)(17)), and will maintain any such information it may collect, during
                      the period of performance of a grant or cooperative agreement conditioned under this subsection; and

                   "(4) Comply with any lawful request made by the Department of Homeland Security pursuant to its authorities under section
                      236, 241, or 287 of the Immigration and Nationality Act (8 U.S.C. 1226, 1231, 1357), including any request to maintain custody
                      of the alien for a period not to exceed 48 hours in order to permit assumption of custody by the Department pursuant to a
                      detainer for, or provide reasonable notification prior to the release of, any individual.".

          (e) In the section heading, by replacing "Immigration and Naturalization Service" with "Department of Homeland Security".
          (f) The Secretary of Homeland Security or the Attorney General may require States and political subdivisions of States that apply
             for Federal grants or cooperative agreements from the Department of Homeland Security or the Department of Justice to include
             a certification that they will comply with subsection (d) in their applications for award. The Secretary or the Attorney General
             may prescribe the form of the certification for the Federal grants and cooperative agreements awarded by their respective
             Departments.

          (g) The Secretary of Homeland Security and the Attorney General may enforce the provisions of this section through any lawful
             means, including by seeking injunctive or other relief from a court of competent jurisdiction.

          (h) Severability.—The provisions of this section are severable. If any provision of this section, or any application thereof, is found unconstitutional,
             that finding shall not affect any provision or application of this section not so adjudicated.
          SEC. 522.   Notwithstanding section 503 of this Act, up to five percent of any appropriation 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 to the
                Department's "Information Technology Modernization Fund", as authorized by section 1077(b)(1) of title X of division A of
                the National Defense Authorization Act for Fiscal Year 2018 (Public Law 115–91): Provided, That amounts transferred pursuant
                to this section shall remain available for three fiscal years: Provided further, That prior to the transfer of funds pursuant
                to this section a notification shall be submitted to the Committees on Appropriations of the Senate and the House of Representatives
                at least three days in advance of such transfer.  SEC. 523.   The Secretary of Homeland Security, or the designee of the Secretary, may waive reimbursement for salaries of personnel of
                the Department carrying out the training of foreign vetted law enforcement or national security units, pursuant to an Economy
                Act (31 U.S.C. 1535) agreement with the Department of Defense.