Appendix - 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.

Federal Funds

For 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.


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.


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


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


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).

Federal Funds

For 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.


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.


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


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

For 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.


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.


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


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.


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.


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

Federal Funds

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.


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.


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


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

Federal Funds

For 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.


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.


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


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

1001	Direct civilian full-time equivalent employment	784	760	745

(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.

Federal Funds

For 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.


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


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


		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.


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


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


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.


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


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

2001	Reimbursable civilian full-time equivalent employment			2,922


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


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


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

For 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.


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.


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


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


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


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.


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


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

2001	Reimbursable civilian full-time equivalent employment	7


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


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.


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


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

1001	Direct civilian full-time equivalent employment	206	220	140


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


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.


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


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

1001	Direct civilian full-time equivalent employment	141	141	141


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


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


		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.


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


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

1001	Direct civilian full-time equivalent employment	62	94	94


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.


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


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

1001	Direct civilian full-time equivalent employment			1,099


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


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.


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


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


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


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


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).


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


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


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.

Federal Funds

For necessary expenses of U.S. Immigration and Customs Enforcement for operations and support to enforce immigration and customs laws, including the purchase and lease of up to 3,940 (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.


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


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


		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.


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


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


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.


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


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

For necessary expenses of U.S. Immigration and Customs Enforcement for procurement, construction, and improvements, $78,770,000, to remain available until September 30, 2022.


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.


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

Federal Funds

For 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.


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


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


		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.


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


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


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.


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


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


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

For necessary expenses of the Transportation Security Administration for procurement, construction, and improvements, $162,623,000, to remain available until September 30, 2021.


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


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.


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


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

1001	Direct civilian full-time equivalent employment	166

For necessary expenses of the Transportation Security Administration for research and development , $20,902,000, to remain available until September 30, 2021.


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.

Federal Funds

For 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.


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.


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


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

For necessary expenses to carry out the environmental compliance and restoration functions of the Coast Guard under chapter 19 of title 14, United States Code, $13,495,000, to remain available until September 30, 2024.


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.


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


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


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.


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


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

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)).


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.


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


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


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.

For 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.


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.


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


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


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).

For retired pay, including the payment of obligations otherwise chargeable to lapsed appropriations for this purpose; payments under the Retired Serviceman's Family Protection and Survivor Benefits Plans; payment for career status bonuses, 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.


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).


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


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.


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


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.


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.


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


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


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


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.


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.


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


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

1001	Direct civilian full-time equivalent employment	18	19	19


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.


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


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).


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


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.


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


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


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.

Federal Funds

For necessary expenses of the United States Secret Service for operations and support, including purchase of not to exceed 652 vehicles for police-type use for replacement only; hire of passenger motor vehicles; purchase of motorcycles made in the United States; hire of aircraft; rental of buildings in the District of Columbia; fencing, lighting, guard booths, and other facilities on private or other property not in Government ownership or control, as may be necessary to perform protective functions; conduct of and participation in firearms matches; presentation of awards; 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.


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.


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


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


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).


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

For necessary expenses of the United States Secret Service for procurement, construction, and improvements, $56,289,000, to remain available until September 30, 2022.


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.


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

For necessary expenses of the United States Secret Service for research and development, $10,955,000, to remain available until September 30, 2021.


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.

(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.

Federal Funds

For 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.


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.


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


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


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

The revenues and collections of security fees credited to this account shall be available until expended for necessary expenses related to the protection of federally owned and leased buildings and for the operations of the Federal Protective Service.


Identification code 070–0542–0–1–804		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.


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


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


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


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


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.

For necessary expenses of the Cybersecurity and Infrastructure Security Agency, for procurement, construction, and improvements, $299,078,000, to remain available until September 30, 2021.


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.


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

For necessary expenses of the Cybersecurity and Infrastructure Security Agency for research and development, $30,522,000, to remain available until September 30, 2021.


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.


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

Federal Funds


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.


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


Identification code 070–0117–0–1–453		2018 actual	2019 est.	2020 est.

1001	Direct civilian full-time equivalent employment	80	80

Federal Funds

For 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;

(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.


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.


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


Identification code 070–0413–0–1–999		2018 actual	2019 est.	2020 est.

1001	Direct civilian full-time equivalent employment	329	364	370

For 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.


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.


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


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


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


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.


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


Identification code 070–0715–0–1–453		2018 actual	2019 est.	2020 est.

2001	Reimbursable civilian full-time equivalent employment	137	165	165


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

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.


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.


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


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


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


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

For activities under the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Flood Disaster Protection Act of 1973 (42 U.S.C. 4001 et seq.), the Biggert-Waters Flood Insurance Reform Act of 2012 (Public Law 112–141, 126 Stat. 916), and the Homeowner Flood Insurance Affordability Act of 2014 (Public Law 113–89; 128 Stat. 1020), $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;

(4) $175,000,000, which shall remain available until expended, for flood mitigation actions and for flood mitigation assistance under section 1366 of the National Flood Insurance Act of 1968 (42 U.S.C. 4104c), notwithstanding sections 1366(e) and 1310(a)(7) of such Act (42 U.S.C. 4104c(e), 4017):

Provided further, That the amounts collected under section 102 of the Flood Disaster Protection Act of 1973 (42 U.S.C. 4012a) and section 1366(e) of the National Flood Insurance Act of 1968 shall be deposited in the National Flood Insurance Fund to supplement other amounts specified as available for section 1366 of the National Flood Insurance Act of 1968, notwithstanding section 102(f)(8), section 1366(e), and paragraphs (1) through (3) of section 1367(b) of such Act (42 U.S.C. 4012a(f)(8), 4104c(e), 4104d(b)(1)-(3)): Provided further, That total administrative costs shall not exceed 4 percent of the total appropriation: Provided further, That up to $5,000,000 is available to carry out section 24 of the Homeowner Flood Insurance Affordability Act of 2014 (42 U.S.C. 4033).


Identification code 070–4236–0–3–453		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


		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.


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


Identification code 070–4236–0–3–453		2018 actual	2019 est.	2020 est.

2001	Reimbursable civilian full-time equivalent employment	405	494	513


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.


Identification code 070–4236–4–3–453		2018 actual	2019 est.	2020 est.

2001	Reimbursable civilian full-time equivalent employment			5


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


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


		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.


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


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


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


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.


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


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


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


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

For necessary expenses of the Federal Emergency Management Agency for procurement, construction, and improvements, $113,663,000, to remain available until September 30, 2021.


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.


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

Federal Funds

For necessary expenses of United States Citizenship and Immigration Services for operations and support of the E-Verify Program, $121,586,000.


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


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


		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.


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


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


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.


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 Funds

For necessary expenses of the Federal Law Enforcement Training Centers for operations and support, including the purchase of not to exceed 117 vehicles for police-type use and hire of passenger motor vehicles; and services as authorized by section 3109 of title 5, United States Code; $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.


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.


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


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

For 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.


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.


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

Federal Funds

For 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.


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.


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


Identification code 070–0800–0–1–751		2018 actual	2019 est.	2020 est.

1001	Direct civilian full-time equivalent employment	428	431	431

For 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.


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.


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

Federal Funds

For 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.


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.


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


Identification code 070–0861–0–1–999		2018 actual	2019 est.	2020 est.

1001	Direct civilian full-time equivalent employment	137	144	232

For necessary expenses of the Countering Weapons of Mass Destruction Office for research and development, $67,681,000, to remain available until September 30, 2022.


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


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

For 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.


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.


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

For 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.


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


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

(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.

(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).


		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

(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;

(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.

(1) making or awarding a grant allocation, grant, contract, other transaction agreement, or task or delivery order on a Department of Homeland Security multiple award contract, or issuing a letter of intent totaling in excess of $1,000,000;

(2) awarding a task or delivery order requiring an obligation of funds in an amount greater than $10,000,000 from multi-year Department of Homeland Security funds;

(4) announcing publicly the intention to make or award items under paragraph (1), (2), or (3), including a contract covered by the Federal Acquisition Regulation.

(b) If the Secretary of Homeland Security determines that compliance with this section would pose a substantial risk to human life, health, or safety, an award may be made without notification, and the Secretary shall notify the Committees on Appropriations of the Senate and the House of Representatives not later than 5 full business days after such an award is made or letter issued.

(2) shall include the amount of the award; the fiscal year for which the funds for the award were appropriated; the type of contract; and the account from which the funds are being drawn.

(b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities.

(b) funding required for such change for the current year and through the Future Years Homeland Security Program;

(d) an analysis of compensation alternatives to such change that were considered by the Department.

(b) For purposes of subsection (a), ''minor procurement, construction, and improvements'' is defined as personal property with a unit cost of $250,000 or less, or construction and real property with a unit cost of $2,000,000 or less.

(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.".

(a) In subsection (a), by replacing "any government entity or official" with "any government law enforcement entity or official" and by striking all that follows after "from" and inserting the following new paragraphs—

"(1) sending to, or receiving from, the Department of Homeland Security information, including information related to the nationality, citizenship, immigration status, removability, scheduled release date and time, home address, work address, or contact information, of any individual in custody or suspected of a violation of law, provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17)); or

"(2) complying with any lawful request made by the Department of Homeland Security pursuant to its authorities under section 236, 241, or 287 of the Immigration and Nationality Act (8 U.S.C. 1226, 1231, 1357), including any request to maintain custody of the alien for a period not to exceed 48 hours in order to permit assumption of custody by the Department pursuant to a detainer for, or provide reasonable notification prior to the release of, any individual.".

(1) In the introductory clause, by inserting "law enforcement" before "entity" and by replacing "regarding the immigration status, lawful or unlawful, of any individual", with "information, including information related to the nationality, citizenship, immigration status, removability, scheduled release date and time, home address, work address, or contact information, of any individual currently or previously in custody or currently or previously suspected of a violation of law, provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17))";

(2) In paragraph (1), by replacing "the U.S. Immigration and Naturalization Service" with "Department of Homeland Security"; and

(3) In paragraph (2), by inserting ", collecting, inquiring into, or verifying" after "Maintaining".

(1) By replacing "the Immigration and Naturalization Service" with "the Department of Homeland Security"; and

(2) By replacing "the citizenship or immigration status" with "the nationality, citizenship, or immigration status".

"(d) The Secretary of Homeland Security or the Attorney General may condition a grant or cooperative agreement awarded by the Department of Homeland Security or the Department of Justice to a State or political subdivision of a state, for a purpose related to immigration, national security, law enforcement, or preventing, preparing for, protecting against or responding to acts of terrorism, on a requirement that the recipient of the grant or cooperative agreement agrees that it will—

"(1) Send to the Department of Homeland Security information requested by the Secretary of Homeland Security, or the Secretary's designee, including information related to the nationality, citizenship, immigration status, removability, scheduled release date and time, home address, work address, or contact information, of any individual in custody or suspected of a violation of law, provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17));

"(2) Exchange, at the request of the Secretary of Homeland Security, or the Secretary's designee, information, including information related to the nationality, citizenship, immigration status, removability, scheduled release date and time, home address, work address, or contact information, of any individual in custody or suspected of a violation of law, with any other Federal, State, or local government law enforcement entity, provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17));

"(3) Not prohibit or restrict any entity, official, or employee from collecting, inquiring into, or verifying information, including information related to the nationality, citizenship, immigration status, removability, scheduled release date and time, home address, work address, or contact information, of any individual in custody or suspected of a violation of law, provided that such information is relevant to the enforcement of the immigration laws as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17)), and will maintain any such information it may collect, during the period of performance of a grant or cooperative agreement conditioned under this subsection; and

"(4) Comply with any lawful request made by the Department of Homeland Security pursuant to its authorities under section 236, 241, or 287 of the Immigration and Nationality Act (8 U.S.C. 1226, 1231, 1357), including any request to maintain custody of the alien for a period not to exceed 48 hours in order to permit assumption of custody by the Department pursuant to a detainer for, or provide reasonable notification prior to the release of, any individual.".

(e) In the section heading, by replacing "Immigration and Naturalization Service" with "Department of Homeland Security".

(f) The Secretary of Homeland Security or the Attorney General may require States and political subdivisions of States that apply for Federal grants or cooperative agreements from the Department of Homeland Security or the Department of Justice to include a certification that they will comply with subsection (d) in their applications for award. The Secretary or the Attorney General may prescribe the form of the certification for the Federal grants and cooperative agreements awarded by their respective Departments.

(g) The Secretary of Homeland Security and the Attorney General may enforce the provisions of this section through any lawful means, including by seeking injunctive or other relief from a court of competent jurisdiction.

(h) Severability.—The provisions of this section are severable. If any provision of this section, or any application thereof, is found unconstitutional, that finding shall not affect any provision or application of this section not so adjudicated.

DEPARTMENT OF HOMELAND SECURITY

Office of the Secretary and Executive Management

Federal Funds

Operations and Support

Trust Funds

Gifts and Donations

Management Directorate

Federal Funds

Operations and Support

Procurement, Construction, and Improvements

Research and Development

Working Capital Fund

Analysis and Operations

Federal Funds

Operations and Support

Office of the Inspector General

Federal Funds

Operations and Support

ADMINISTRATIVE PROVISIONS

Administrative provisions

U.S. Customs and Border Protection

Federal Funds

Operations and Support

Operations and Support

(Legislative proposal, subject to PAYGO)

Border Security Fencing, Infrastructure, and Technology

Automation Modernization, Customs and Border Protection

Procurement, Construction, and Improvements

Air and Marine Interdiction, Operations, Maintenance, and Procurement

Enhanced Inspectional Services

Refunds, Transfers, and Expenses of Operation, Puerto Rico

Payments to Wool Manufacturers

International Registered Traveler

Electronic System for Travel Authorization

Electronic System for Travel Authorization

(Legislative proposal, subject to PAYGO)

Electronic Visa Update System

Electronic Visa Update System

(Legislative proposal, subject to PAYGO)

APEC Business Travel Card

9–11 Response and Biometric Exit Account

Trust Funds

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

U.S. Immigration and Customs Enforcement

Federal Funds

Operations and Support

Operations and Support

(Legislative proposal, subject to PAYGO)

Automation Modernization, Immigration and Customs Enforcement

Procurement, Construction, and Improvements

Transportation Security Administration

Federal Funds

Operations and Support

Operations and Support

(Legislative proposal, not subject to PAYGO)

Surface Transportation Security

Intelligence and Vetting

Transportation Security Support

Procurement, Construction, and Improvements

Research and Development

United States Coast Guard

Federal Funds

Operations and Support

Environmental compliance and restoration

Reserve training

Procurement, construction, and improvements

Alteration of Bridges

Research and development

Medicare-Eligible Retiree Health Fund Contribution, Homeland Security

Retired pay

U.S. Coast Guard Housing Special Fund

Abandoned Seafarers Fund

Supply Fund

Yard Fund

Trust Funds

Aquatic Resources Trust Fund

Boat Safety

Trust Fund Share of Expenses

General Gift Fund

Oil Spill Liability Trust Fund