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



   
      
      
         DEPARTMENT OF HOMELAND SECURITY
      
      
   
   
      DEPARTMENT OF HOMELAND SECURITY
      
         
          The Department of Homeland Security's (DHS) mission is to safeguard the American people, our homeland, and our values with
            honor and integrity. Threats to our safety and security are constantly evolving and require continuous risk assessments and
            adaptive strategies to effectively address them. The men and women at DHS demonstrate agility and dedication to our mission
            by protecting our Nation from threats by land, sea, air, and cyber. 
         
         The 2021 budgetary data are presented in the same consolidated account structure as enacted in the 2020 Consolidated Appropriations
            Act (Defense, CJS, FSGG, Homeland Security) (P.L. 116â93) with two notable exceptions, as described below. 
         
         The 2021 President's Budget proposes to transfer the United States Secret Service (USSS) to the Department of the Treasury.
            Please consult the Department of the Treasury chapter for more information on this account. 
         
         Additionally, the 2021 President's Budget proposes to reorganize the Cybersecurity and Infrastructure Security Agency's (CISA)
            Program, Project, and Activity (PPA) structure. In November 2018, Congress passed the Cybersecurity and Infrastructure Security
            Agency Act of 2018 reorganizing the former National Protection and Programs Directorate (NPPD) into CISA, which today serves
            as the DHS operational Component focused on leading the national effort to understand and manage cyber and physical risks
            to critical U.S. infrastructure. The 2021 President's Budget reorganizes the PPA structure to fully reflect this vision. 
         
         
      
         Office of the Secretary and Executive ManagementFederal Funds
         Operations and supportFor necessary expenses of the Office of the Secretary and for executive management for operations and support,  $150,359,000: Provided, That not to exceed  $45,000 shall be for official reception and representation expenses.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0100â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Operations and Engagement
                  45
                  59
                  44
               
               
                  0012
                  Strategy, Policy, and Plans
                  38
                  49
                  52
               
               
                  0013
                  Management and Oversight
                  58
                  61
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct Programs
                  141
                  169
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  141
                  169
                  150
               
               
                  0882
                  CAS - OSEM O&S Reimbursable program activity
                  20
                  18
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  20
                  18
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  161
                  187
                  170
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - CAS OSEM
                  141
                  169
                  150
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected - CAS - OSEM O&S
                  14
                  18
                  20
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  21
                  18
                  20
               
               
                  1900
                  Budget authority (total)
                  162
                  187
                  170
               
               
                  1930
                  Total budgetary resources available
                  164
                  190
                  173
               
               
                  
                  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
                  57
                  53
                  41
               
               
                  3010
                  New obligations, unexpired accounts
                  161
                  187
                  170
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â163
                  â199
                  â173
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  41
                  38
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â11
                  â11
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â11
                  â11
                  â11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  46
                  42
                  30
               
               
                  3200
                  Obligated balance, end of year
                  42
                  30
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  162
                  187
                  170
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  124
                  146
                  132
               
               
                  4011
                  Outlays from discretionary balances
                  39
                  53
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  163
                  199
                  173
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â21
                  â18
                  â20
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â22
                  â18
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  141
                  169
                  150
               
               
                  4080
                  Outlays, net (discretionary)
                  141
                  181
                  153
               
               
                  4180
                  Budget authority, net (total)
                  141
                  169
                  150
               
               
                  4190
                  Outlays, net (total)
                  141
                  181
                  153
               
               
                  
                     
                  
               
            
         
      
      
         
         
         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 Office of Immigration Detention Ombudsman; the Privacy Office; and the Office of Partnership and Engagement.
            
         
         The Operations and Support appropriation funds support the costs incurred for the day-to-day operation and maintenance of
            the organization, including, but not limited to, salaries, services, supplies, utilities, travel, training, and transportation,
            as well as minor procurement, construction, and improvement projects.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0100â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  60
                  72
                  75
               
               
                  11.3
                  Other than full-time permanent
                  6
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  2
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  68
                  80
                  83
               
               
                  12.1
                  Civilian personnel benefits
                  20
                  27
                  27
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  14
                  25
                  17
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  5
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  21
                  26
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  141
                  169
                  150
               
               
                  99.0
                  Reimbursable obligations
                  20
                  18
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  161
                  187
                  170
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0100â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  493
                  643
                  696
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  65
                  67
                  8
               
               
                  
                     
                  
               
            
         
      
         Federal assistance
         (including transfer of funds)
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0416â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  10
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0413]
                  
                  â10
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and DonationsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8244â0â7â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1198
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Gifts and Donations
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8244â0â7â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  142
                  114
                  6
               
               
                  3020
                  Outlays (gross)
                  â28
                  â108
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  114
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  142
                  114
                  6
               
               
                  3200
                  Obligated balance, end of year
                  114
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  28
                  108
                  6
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  28
                  108
                  6
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Gifts and Donations account represents contributions to the Department from outside sources to facilitate the work of
            the Department.
         
      
         Management DirectorateFederal Funds
         Operations and supportFor necessary expenses of the Management Directorate for operations and support,  $1,402,196,000: Provided, That not to exceed $2,000 shall be for official reception and representation expenses.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0112â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0012
                  CAS - Immediate Office of the Under Secretary of Management
                  7
                  8
                  4
               
               
                  0013
                  CAS - Office of the Chief Readiness Support Officer
                  101
                  101
                  177
               
               
                  0014
                  CAS - Office of the Chief Human Capital Officer
                  105
                  116
                  130
               
               
                  0015
                  CAS - Office of the Chief Security Officer
                  83
                  83
                  135
               
               
                  0016
                  CAS - Chief Procurement Officer
                  81
                  110
                  107
               
               
                  0017
                  CAS - Office of the Chief Financial Officer
                  80
                  91
                  90
               
               
                  0018
                  CAS - Office of the Chief Information Officer
                  346
                  418
                  505
               
               
                  0019
                  CAS - Office of Biometric Identity Management
                  375
                  255
                  254
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,178
                  1,182
                  1,402
               
               
                  0801
                  USM/CFO Reimbursable program activity
                  47
                  99
                  57
               
               
                  0802
                  CIO Reimbursable program activity
                  71
                  72
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  118
                  171
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,296
                  1,353
                  1,547
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  365
                  276
                  198
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  5
                  5
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  375
                  281
                  203
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,083
                  1,182
                  1,402
               
               
                  1120
                  Appropriations transferred to other acct [070â0540]
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,080
                  1,182
                  1,402
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  32
                  53
                  53
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  86
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  118
                  88
                  88
               
               
                  1900
                  Budget authority (total)
                  1,198
                  1,270
                  1,490
               
               
                  1930
                  Total budgetary resources available
                  1,573
                  1,551
                  1,693
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  276
                  198
                  146
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  668
                  877
                  496
               
               
                  3010
                  New obligations, unexpired accounts
                  1,296
                  1,353
                  1,547
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  9
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,045
                  â1,709
                  â1,422
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  â5
                  â5
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â44
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  877
                  496
                  596
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â166
                  â159
                  â214
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â86
                  â35
                  â35
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  93
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â159
                  â214
                  â269
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  502
                  718
                  282
               
               
                  3200
                  Obligated balance, end of year
                  718
                  282
                  327
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,198
                  1,270
                  1,490
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  694
                  906
                  1,071
               
               
                  4011
                  Outlays from discretionary balances
                  344
                  803
                  351
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,038
                  1,709
                  1,422
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â104
                  â53
                  â53
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â107
                  â53
                  â53
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â86
                  â35
                  â35
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  73
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â11
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,080
                  1,182
                  1,402
               
               
                  4080
                  Outlays, net (discretionary)
                  931
                  1,656
                  1,369
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,080
                  1,182
                  1,402
               
               
                  4190
                  Outlays, net (total)
                  938
                  1,656
                  1,369
               
               
                  
                     
                  
               
            
         
      
      
         The Management Directorate provides enterprise leadership and management and business administration services, as well as
            biometric and identity management services. These can include financial management, acquisition oversight, workforce management,
            physical and personnel security requirements, administrative supplies and services, non-programmatic information technology,
            day-to-day management of headquarters-related property and assets, daily communication costs, and other general day-to-day
            management and administration. The Management Directorate includes the following offices: Immediate Office of the Under Secretary
            for Management; Office of the Chief Readiness Support Officer; Office of the Chief Human Capital Officer; Office of the Chief
            Procurement Officer; Office of the Chief Financial Officer; Office of the Chief Information Officer; Office of the Chief Security
            Officer, and the Office of Biometric Identity Management.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0112â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  204
                  245
                  253
               
               
                  11.3
                  Other than full-time permanent
                  2
                  
                  1
               
               
                  11.5
                  Other personnel compensation
                  3
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  209
                  250
                  258
               
               
                  12.1
                  Civilian personnel benefits
                  84
                  88
                  95
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  
                  6
                  128
               
               
                  25.1
                  Advisory and assistance services
                  256
                  181
                  258
               
               
                  25.2
                  Other services from non-Federal sources
                  70
                  96
                  95
               
               
                  25.3
                  Other goods and services from Federal sources
                  371
                  306
                  307
               
               
                  25.4
                  Operation and maintenance of facilities
                  43
                  9
                  10
               
               
                  25.7
                  Operation and maintenance of equipment
                  81
                  236
                  241
               
               
                  26.0
                  Supplies and materials
                  20
                  1
                  1
               
               
                  31.0
                  Equipment
                  41
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,178
                  1,182
                  1,402
               
               
                  99.0
                  Reimbursable obligations
                  118
                  171
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,296
                  1,353
                  1,547
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0112â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,680
                  2,115
                  2,194
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Procurement, construction, and improvementsFor necessary expenses of the Management Directorate for procurement, construction, and improvements,  $359,450,000, of which  $159,611,000 shall remain available until September 30,  2023; and of which  $199,839,000 shall remain available until September 30,  2025, to plan, acquire, design, construct, renovate, remediate, equip, furnish, improve infrastructure, and occupy buildings and
            facilities for the Department headquarters consolidation project.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0406â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Construction and Facility Improvements
                  8
                  224
                  200
               
               
                  0002
                  CAS - Mission Support Assets and Infrastructure
                  23
                  12
                  18
               
               
                  0004
                  CAS - Mission Support Assets and Infrastructure - FSM
                  22
                  116
                  100
               
               
                  0005
                  CAS - Mission Support Assets and Infrastructure - HRIT
                  13
                  10
                  11
               
               
                  0007
                  DHS One Number
                  4
                  4
                  
               
               
                  0008
                  OBIM - HART
                  20
                  15
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  90
                  381
                  359
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  90
                  381
                  359
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  44
                  44
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  26
                  44
                  44
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  227
                  381
                  359
               
               
                  1120
                  Appropriations transferred to other acct [047â4542]
                  â120
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  107
                  381
                  359
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  2
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  109
                  381
                  359
               
               
                  1930
                  Total budgetary resources available
                  135
                  425
                  403
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  44
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  58
                  62
                  146
               
               
                  3010
                  New obligations, unexpired accounts
                  90
                  381
                  359
               
               
                  3020
                  Outlays (gross)
                  â83
                  â297
                  â370
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  62
                  146
                  135
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  58
                  60
                  146
               
               
                  3200
                  Obligated balance, end of year
                  60
                  146
                  135
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  109
                  381
                  359
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  29
                  191
                  179
               
               
                  4011
                  Outlays from discretionary balances
                  54
                  106
                  191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  83
                  297
                  370
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  107
                  381
                  359
               
               
                  4080
                  Outlays, net (discretionary)
                  83
                  295
                  370
               
               
                  4180
                  Budget authority, net (total)
                  107
                  381
                  359
               
               
                  4190
                  Outlays, net (total)
                  83
                  295
                  370
               
               
                  
                     
                  
               
            
         
      
      
         The Management Directorate's Procurement, Construction, and Improvements (PC&I) appropriation provides the 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 construction and facilities improvements, including the National Capital
            Region Consolidation project, necessary for the planning, operational development, and engineering prior to sustainment.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0406â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  32
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  8
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  90
                  
                  300
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  354
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  3
                  
               
               
                  26.0
                  Supplies and materials
                  
                  
                  22
               
               
                  31.0
                  Equipment
                  
                  16
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  90
                  381
                  359
               
               
                  
                     
                  
               
            
         
      
         Federal Protective ServiceThe revenues and collections of security fees credited to this account shall be available until expended for necessary expenses
            related to the protection of federally owned and leased buildings and for the operations of the Federal Protective Service.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0542â0â1â804
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0802
                  CAS - FPS Operations
                  340
                  389
                  389
               
               
                  0803
                  CAS - Countermeasures
                  1,128
                  1,171
                  1,200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,468
                  1,560
                  1,589
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  313
                  390
                  395
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  30
                  32
                  32
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  345
                  424
                  429
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,490
                  1,508
                  1,516
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  23
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,513
                  1,531
                  1,539
               
               
                  1930
                  Total budgetary resources available
                  1,858
                  1,955
                  1,968
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  390
                  395
                  379
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  462
                  487
                  356
               
               
                  3010
                  New obligations, unexpired accounts
                  1,468
                  1,560
                  1,589
               
               
                  3020
                  Outlays (gross)
                  â1,413
                  â1,659
                  â1,537
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â30
                  â32
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  487
                  356
                  376
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â421
                  â444
                  â467
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â23
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â444
                  â467
                  â490
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  41
                  43
                  â111
               
               
                  3200
                  Obligated balance, end of year
                  43
                  â111
                  â114
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,513
                  1,531
                  1,539
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,088
                  1,225
                  1,231
               
               
                  4011
                  Outlays from discretionary balances
                  325
                  434
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,413
                  1,659
                  1,537
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,490
                  â1,508
                  â1,516
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,492
                  â1,510
                  â1,518
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â23
                  â23
                  â23
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â21
                  â21
                  â21
               
               
                  4080
                  Outlays, net (discretionary)
                  â79
                  149
                  19
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â79
                  149
                  19
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Protective Service (FPS) protects Federal facilities and those who occupy them by conducting law enforcement and
            protective security services, and leveraging access to the intelligence and information resources of Federal, State, local,
            tribal, territorial, and private sector partners. FPS conducts Facility Security Assessments and recommends appropriate countermeasures,
            ensures stakeholder threat awareness training, and oversees a large contract for a Protective Security Officer workforce.
            These services provide a comprehensive risk-based approach to facility protection that allows FPS to prioritize its operations
            to prevent, detect, assess, respond to, and disrupt criminal and other incidents that endanger the Federal community.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0542â0â1â804
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  131
                  137
                  142
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  
               
               
                  11.5
                  Other personnel compensation
                  24
                  23
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  158
                  163
                  167
               
               
                  12.1
                  Civilian personnel benefits
                  50
                  53
                  53
               
               
                  21.0
                  Travel and transportation of persons
                  9
                  13
                  13
               
               
                  22.0
                  Transportation of things
                  11
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  26
                  26
                  26
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  8
                  8
               
               
                  25.1
                  Advisory and assistance services
                  19
                  45
                  46
               
               
                  25.2
                  Other services from non-Federal sources
                  1,119
                  1,192
                  1,216
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  32
                  31
                  31
               
               
                  25.8
                  Subsistence and support of persons
                  5
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  4
                  13
                  13
               
               
                  32.0
                  Land and structures
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,468
                  1,560
                  1,589
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0542â0â1â804
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,339
                  1,507
                  1,507
               
               
                  
                     
                  
               
            
         
      
         Research and DevelopmentProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0801â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0700
                  Direct program activities, subtotal
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.5)
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Office of Biometric Identity ManagementProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0521â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  System development and deployment
                  38
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  67
                  33
                  33
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  71
                  33
                  33
               
               
                  1930
                  Total budgetary resources available
                  71
                  33
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  33
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  153
                  75
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  38
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â96
                  â75
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  75
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  153
                  75
                  
               
               
                  3200
                  Obligated balance, end of year
                  75
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  96
                  75
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  96
                  75
                  
               
               
                  
                     
                  
               
            
         
      
      
          The Office of Biometric Identity Management (OBIM) provides biometric identification services to help Federal, State, and
            local government partners identify people accurately to determine if they pose a risk to the United States. This program supplies
            the technology for collecting and storing biometric data. The program shares information, provides analysis, updates biometric
            and terrorist watch lists, and ensures the integrity of the data. OBIM is the lead DHS identity management service provider
            and works to ensure that the Homeland is safe, secure, and resilient. OBIM serves as a single authoritative biometric service
            provider, with cross-cutting responsibilities to serve DHS Components and other mission partners, such as the Department of
            Justice, the Department of State, and the Department of Defense; State, local, and tribal law enforcement; the Intelligence
            Community; and foreign government partners. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0521â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  
                  
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  
                  
               
               
                  31.0
                  Equipment
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  38
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4640â0â4â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working Capital Fund (Reimbursable)
                  416
                  420
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  43
                  61
                  82
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  35
                  28
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  55
                  96
                  110
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  431
                  420
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â9
                  â14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  422
                  406
                  
               
               
                  1930
                  Total budgetary resources available
                  477
                  502
                  110
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  61
                  82
                  110
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  236
                  199
                  69
               
               
                  3010
                  New obligations, unexpired accounts
                  416
                  420
                  
               
               
                  3020
                  Outlays (gross)
                  â442
                  â515
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  â35
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  199
                  69
                  41
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â268
                  â259
                  â245
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â259
                  â245
                  â245
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â32
                  â60
                  â176
               
               
                  3200
                  Obligated balance, end of year
                  â60
                  â176
                  â204
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  422
                  406
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  300
                  365
                  
               
               
                  4011
                  Outlays from discretionary balances
                  142
                  150
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  442
                  515
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â432
                  â420
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â432
                  â420
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  9
                  14
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  10
                  14
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  10
                  95
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  10
                  95
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Department of Homeland Security (DHS) and the Working Capital Fund (WCF) Governance Board decided to dissolve the WCF
            in 2021. This decision was reached after conducting strategic reviews of the WCF Governance criteria and discussions within
            the Management Directorate on their business strategy for providing services to their customer base. As a result, no funds
            are included in the 2021 Budget. All activities will be removed from the WCF with base transfers in 2021. DHS Components will
            transfer funds to the servicing Management lines of business for Fee-for-Service and Government-Wide Mandated Services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4640â0â4â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  23.1
                  Rental payments to GSA
                  164
                  154
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  19
                  20
                  
               
               
                  25.1
                  Advisory and assistance services
                  28
                  28
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  59
                  63
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  67
                  71
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  70
                  75
                  
               
               
                  26.0
                  Supplies and materials
                  5
                  5
                  
               
               
                  31.0
                  Equipment
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  416
                  420
                  
               
               
                  
                     
                  
               
            
         
      
         Analysis and OperationsFederal Funds
         Operations and supportFor necessary expenses of the Office of Intelligence and Analysis and the Office of Operations Coordination for operations
            and support,  $312,638,000, of which  $82,620,000 shall remain available until September 30,  2022: 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.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0115â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Analysis and Operations
                  259
                  284
                  313
               
               
                  0801
                  Analysis and Operations (Reimbursable)
                  54
                  43
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  313
                  327
                  330
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  253
                  284
                  313
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  28
                  43
                  43
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  53
                  43
                  43
               
               
                  1900
                  Budget authority (total)
                  306
                  327
                  356
               
               
                  1930
                  Total budgetary resources available
                  313
                  327
                  356
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  26
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  147
                  158
                  222
               
               
                  3010
                  New obligations, unexpired accounts
                  313
                  327
                  330
               
               
                  3020
                  Outlays (gross)
                  â292
                  â263
                  â335
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  158
                  222
                  217
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â28
                  â52
                  â52
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â25
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â52
                  â52
                  â52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  119
                  106
                  170
               
               
                  3200
                  Obligated balance, end of year
                  106
                  170
                  165
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  306
                  327
                  356
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  191
                  164
                  178
               
               
                  4011
                  Outlays from discretionary balances
                  101
                  99
                  157
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  292
                  263
                  335
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â30
                  â43
                  â43
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â25
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  253
                  284
                  313
               
               
                  4080
                  Outlays, net (discretionary)
                  262
                  220
                  292
               
               
                  4180
                  Budget authority, net (total)
                  253
                  284
                  313
               
               
                  4190
                  Outlays, net (total)
                  262
                  220
                  292
               
               
                  
                     
                  
               
            
         
      
      
         Analysis and Operations (A&O) provides resources supporting the Office of Intelligence and Analysis (I&A) and the Office of
            Operations Coordination (OPS). This funding includes both National Intelligence Program (NIP) and non-NIP resources. Even
            though these two offices are different and distinct in their missions, they work closely together and collaborate with other
            departmental component agencies and related Federal agencies, as well as State, local, tribal, foreign, and private-sector
            partners, to improve intelligence analysis, information sharing, incident management support, and situational awareness. I&A's
            mission is to equip the Homeland Security Enterprise with the timely intelligence and information it needs to keep the homeland
            safe, secure, and resilient. I&A is the interface between the Intelligence Community (IC) and Federal, State, local, and private
            sector homeland security partners, providing strategic analyses, warning, and actionable intelligence, ensuring departmental
            leadership, components, law enforcement, and IC partners have the tools they need to confront and disrupt terrorist threats.
            I&A's unique mission within the IC blends national intelligence with Department of Homeland Security (DHS) component and other
            stakeholder source data, providing homeland security-centric analysis. The Under Secretary for Intelligence and Analysis leads
            I&A and is the Department's Chief Intelligence Officer responsible for overseeing the DHS Intelligence Enterprise. The Under
            Secretary is also responsible for implementing the National Strategy on Information Sharing across the Department. The mission
            of OPS is to provide operations coordination, information sharing, situational awareness, the common operating picture, and
            Department continuity, enabling execution of the Secretary's responsibilities across the homeland security enterprise. OPS
            plays a pivotal role in the DHS mission to lead the unified national effort to secure America by facilitating the Secretary's
            responsibilities across the full spectrum of incident management efforts (i.e., prevention, protection, response and recovery).
            OPS provides situational awareness, assessments, and operations coordination for the DHS Secretary and facilitates operational
            information sharing with all DHS components, as well as for Federal, State, local, tribal, private sector, and international
            partners. OPS supports the DHS mission to lead the national unified effort to secure America by maintaining the National Operations
            Center (NOC) and by providing 24/7 multi-agency organization, fusing law enforcement, national intelligence, emergency response,
            and private sector reporting. The NOC is the primary national-level hub for domestic incident management, operations coordination,
            and situational awareness.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0115â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  92
                  99
                  109
               
               
                  11.5
                  Other personnel compensation
                  5
                  2
                  2
               
               
                  11.8
                  Special personal services payments
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  100
                  105
                  115
               
               
                  12.1
                  Civilian personnel benefits
                  31
                  31
                  33
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  9
                  9
                  
               
               
                  25.1
                  Advisory and assistance services
                  71
                  86
                  113
               
               
                  25.3
                  Other goods and services from Federal sources
                  33
                  36
                  16
               
               
                  25.7
                  Operation and maintenance of equipment
                  7
                  4
                  23
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  259
                  284
                  313
               
               
                  99.0
                  Reimbursable obligations
                  54
                  43
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  313
                  327
                  330
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0115â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  820
                  897
                  897
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  21
                  19
                  21
               
               
                  
                     
                  
               
            
         
      
         Office of the Inspector GeneralFederal Funds
         Operations and supportFor necessary expenses of the Office of Inspector General for operations and support,  $177,779,000: Provided, That 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.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0200â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  CAS - Mission Support
                  185
                  203
                  178
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  185
                  203
                  178
               
               
                  0801
                  Operating Expenses (Reimbursable)
                  13
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  198
                  221
                  196
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  13
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  168
                  190
                  178
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12
                  18
                  18
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  13
                  18
                  18
               
               
                  1900
                  Budget authority (total)
                  181
                  208
                  196
               
               
                  1930
                  Total budgetary resources available
                  211
                  221
                  196
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  52
                  56
                  53
               
               
                  3010
                  New obligations, unexpired accounts
                  198
                  221
                  196
               
               
                  3020
                  Outlays (gross)
                  â190
                  â224
                  â197
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  56
                  53
                  52
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  44
                  47
                  44
               
               
                  3200
                  Obligated balance, end of year
                  47
                  44
                  43
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  181
                  208
                  196
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  148
                  171
                  160
               
               
                  4011
                  Outlays from discretionary balances
                  42
                  53
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  190
                  224
                  197
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â12
                  â18
                  â18
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  168
                  190
                  178
               
               
                  4080
                  Outlays, net (discretionary)
                  178
                  206
                  179
               
               
                  4180
                  Budget authority, net (total)
                  168
                  190
                  178
               
               
                  4190
                  Outlays, net (total)
                  178
                  206
                  179
               
               
                  
                     
                  
               
            
         
      
      
         The Operations and Support appropriation provides the funds necessary for the operations, mission support, and associated
            management and administration costs for the Office of Inspector General (OIG). The OIG conducts and supervises audits, inspections,
            and investigations relating to the programs and operations of the Department; promotes economy, efficiency, and effectiveness;
            and prevents and detects fraud, waste, and abuse in the Department's programs and operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0200â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  90
                  96
                  87
               
               
                  11.5
                  Other personnel compensation
                  6
                  9
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  96
                  105
                  94
               
               
                  12.1
                  Civilian personnel benefits
                  37
                  38
                  39
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  12
                  16
                  16
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  7
                  4
               
               
                  25.1
                  Advisory and assistance services
                  17
                  8
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  8
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  7
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  7
                  4
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  5
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  185
                  203
                  178
               
               
                  99.0
                  Reimbursable obligations
                  13
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  198
                  221
                  196
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0200â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  777
                  756
                  747
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONSSEC. 101. 
      (a) The Secretary of Homeland Security shall submit a report not later than October 15,  2021, to the Inspector General of the Department of Homeland Security listing all grants and contracts awarded by any means other
         than full and open competition during fiscal years  2020 or  2021.
      
      (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,  2022.
      SEC. 102. Not later than 30 days after the last day of each month, the Chief Financial Officer of the Department of Homeland Security
      shall submit to the Committees on Appropriations of the Senate and the House of Representatives a monthly budget and staffing
      report that includes total obligations of the Department for that month and for the fiscal year at the appropriation and program,
      project, and activity levels, by the source year of the appropriation.SEC. 103. The Secretary of Homeland Security shall require that all contracts of the Department of Homeland Security that provide award
      fees link such fees to successful acquisition outcomes, which shall be specified in terms of cost, schedule, and performance.SEC. 104. The Secretary of Homeland Security, in consultation with the Secretary of the Treasury, shall notify the Committees on Appropriations
      of the Senate and the House of Representatives of any proposed transfers of funds available under section 9705(g)(4)(B) of
      title 31, United States Code, from the Department of the Treasury Forfeiture Fund to any agency within the Department of Homeland
      Security: Provided, That none of the funds identified for such a transfer may be obligated until the Committees on Appropriations of the Senate
      and the House of Representatives are notified of the proposed transfers.SEC. 105. All official costs associated with the use of Government aircraft by Department of Homeland Security personnel to support
      official travel of the Secretary and the Deputy Secretary shall be paid from amounts made available for the Office of the
      Secretary.SEC. 106. Section 107 of the Department of Homeland Security Appropriations Act, 2018 (division F of Public Law 115â141), related to
      visa overstay data, shall apply in fiscal year  2021, except that the reference to "this Act" shall be treated as referring to this Act, and the reference to "2017" shall be
      treated as referring to  "2020".SEC. 107.  Notwithstanding any other provision of law, and contingent upon enactment of authorizing legislation to transfer the United
         States Secret Service to the Department of the Treasury, the Secretary of Homeland Security may transfer amounts appropriated
         in this Act under the heading "Office of Inspector General - Operations and Support" to the "Office of Inspector General -
         Salaries and Expenses" account of the Department of the Treasury under the relevant Act. (Department of Homeland Security Appropriations Act, 2020.)
         U.S. Customs and Border ProtectionFederal Funds
         Operations and supportFor necessary expenses of U.S. Customs and Border Protection for operations and support, including the transportation of unaccompanied
            minor aliens; the provision of air and marine support to Federal, State, local, and international 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;  $12,987,432,000; 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  $566,573,000 shall be available until September 30,  2022; 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 $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.
      (Department of Homeland Security Appropriations Act, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1,057
                  1,057
                  1,186
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Immigration User Fee
                  929
                  942
                  961
               
               
                  1120
                  Land Border Inspection Fee
                  57
                  58
                  59
               
               
                  1120
                  Customs Conveyance, Passenger, and Other Fees
                  289
                  293
                  299
               
               
                  1120
                  Customs Conveyance, Passenger, and Other Fees
                  56
                  57
                  58
               
               
                  1120
                  Customs Conveyance, Passenger, and Other Fees
                  594
                  606
                  623
               
               
                  1120
                  US Customs User Fees Account, Merchandise Processing
                  56
                  57
                  58
               
               
                  1120
                  US Customs User Fees Account, Merchandise Processing
                  2,676
                  2,786
                  2,915
               
               
                  1120
                  Customs Fees, Inflation Adjustment
                  
                  43
                  60
               
               
                  1120
                  Customs Fees, Inflation Adjustment
                  
                  4
                  6
               
               
                  1120
                  Customs Fees, Inflation Adjustment
                  
                  4
                  6
               
               
                  1130
                  Fees, Customs and Border Protection Services at User Fee Facilities
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  4,671
                  4,864
                  5,059
               
               
                  
                  Proposed:
               
               
                  1220
                  Immigration User Fee
                  
                  
                  376
               
               
                  1220
                  Customs Conveyance, Passenger, and Other Fees
                  
                  
                  110
               
               
                  1220
                  Customs Conveyance, Passenger, and Other Fees
                  
                  
                  21
               
               
                  1220
                  Customs Conveyance, Passenger, and Other Fees
                  
                  
                  227
               
               
                  1220
                  US Customs User Fees Account, Merchandise Processing
                  
                  
                  21
               
               
                  1220
                  Customs Fees, Inflation Adjustment
                  
                  
                  44
               
               
                  1220
                  Customs Fees, Inflation Adjustment
                  
                  
                  4
               
               
                  1220
                  Customs Fees, Inflation Adjustment
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Total proposed receipts
                  
                  
                  807
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  4,671
                  4,864
                  5,866
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  5,728
                  5,921
                  7,052
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Operations and Support
                  â161
                  â135
                  â135
               
               
                  2101
                  Operations and Support
                  â14
                  â10
                  â10
               
               
                  2101
                  Operations and Support
                  â2,732
                  â2,786
                  â2,915
               
               
                  2101
                  Operations and Support
                  â289
                  â305
                  â322
               
               
                  2101
                  Operations and Support
                  â57
                  â58
                  â59
               
               
                  2101
                  Operations and Support
                  â768
                  â778
                  â794
               
               
                  2101
                  Operations and Support
                  â594
                  â606
                  â623
               
               
                  2101
                  Operations and Support
                  â56
                  â57
                  â58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â4,671
                  â4,735
                  â4,916
               
               
                  
                  Proposed:
               
               
                  2201
                  Operations and Support
                  
                  
                  â65
               
               
                  2201
                  Operations and Support
                  
                  
                  â311
               
               
                  2201
                  Operations and Support
                  
                  
                  â227
               
               
                  2201
                  Operations and Support
                  
                  
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Total proposed appropriations
                  
                  
                  â624
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â4,671
                  â4,735
                  â5,540
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1,057
                  1,186
                  1,512
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Border Security, between POEs
                  4
                  
                  
               
               
                  0004
                  CAS - Mission Support
                  2,326
                  1,996
                  1,853
               
               
                  0005
                  CAS - Border Security Operations
                  4,965
                  5,344
                  4,936
               
               
                  0006
                  CAS - Trade and Travel Operations
                  6,234
                  7,923
                  7,713
               
               
                  0007
                  CAS - Integrated Operations
                  1,210
                  1,200
                  1,161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  14,739
                  16,463
                  15,663
               
               
                  0801
                  Reimbursable activity
                  2,429
                  2,358
                  2,848
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  2,429
                  2,358
                  2,848
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  17,168
                  18,821
                  18,511
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  916
                  1,781
                  706
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  318
                  1,076
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0532]
                  6
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  20
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  71
                  71
                  82
               
               
                  1033
                  Recoveries of prior year paid obligations
                  4
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,017
                  1,870
                  806
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10,456
                  9,946
                  10,070
               
               
                  1101
                  Appropriation (Small Airports)
                  14
                  10
                  10
               
               
                  1101
                  Appropriation (MPF)
                  2,732
                  2,786
                  2,915
               
               
                  1101
                  Appropriation (COBRA FTA)
                  289
                  305
                  322
               
               
                  1101
                  Harbor Maintenance Fee
                  3
                  3
                  3
               
               
                  1120
                  Appropriations transferred to other acct [014â2301]
                  
                  â5
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0540]
                  â39
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â324
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13,455
                  12,721
                  13,320
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (Land Border)
                  57
                  58
                  59
               
               
                  1201
                  Appropriation (IUF)
                  768
                  778
                  794
               
               
                  1201
                  Appropriation (COBRA)
                  594
                  606
                  623
               
               
                  1201
                  Appropriation (ECCF)
                  56
                  57
                  58
               
               
                  1201
                  Appropriation (Immigration Enforcement Fines)
                  1
                  1
                  1
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  91
                  91
                  86
               
               
                  1221
                  Appropriations transferred from other acct [012â1600]
                  539
                  582
                  582
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  13
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â91
                  â86
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  2,028
                  2,087
                  2,203
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2,283
                  2,831
                  2,831
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  195
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,478
                  2,849
                  2,849
               
               
                  1900
                  Budget authority (total)
                  17,961
                  17,657
                  18,372
               
               
                  1930
                  Total budgetary resources available
                  18,978
                  19,527
                  19,178
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â29
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,781
                  706
                  667
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,398
                  3,701
                  3,923
               
               
                  3010
                  New obligations, unexpired accounts
                  17,168
                  18,821
                  18,511
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  13
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â16,615
                  â18,528
                  â18,284
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â71
                  â71
                  â82
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â192
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,701
                  3,923
                  4,068
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â271
                  â361
                  â379
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â195
                  â18
                  â18
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  105
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â361
                  â379
                  â397
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,127
                  3,340
                  3,544
               
               
                  3200
                  Obligated balance, end of year
                  3,340
                  3,544
                  3,671
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15,933
                  15,570
                  16,169
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12,015
                  13,191
                  13,712
               
               
                  4011
                  Outlays from discretionary balances
                  2,690
                  3,191
                  2,379
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14,705
                  16,382
                  16,091
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2,271
                  â2,752
                  â2,752
               
               
                  4033
                  Non-Federal sources
                  â79
                  â62
                  â62
               
               
                  4033
                  Non-Federal sources
                  â26
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,376
                  â2,849
                  â2,849
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â195
                  â18
                  â18
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  89
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  4
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â102
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  13,455
                  12,721
                  13,320
               
               
                  4080
                  Outlays, net (discretionary)
                  12,329
                  13,533
                  13,242
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,028
                  2,087
                  2,203
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,469
                  1,593
                  1,614
               
               
                  4101
                  Outlays from mandatory balances
                  441
                  553
                  579
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,910
                  2,146
                  2,193
               
               
                  4180
                  Budget authority, net (total)
                  15,483
                  14,808
                  15,523
               
               
                  4190
                  Outlays, net (total)
                  14,239
                  15,679
                  15,435
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  15,483
                  14,808
                  15,523
               
               
                  
                  Outlays
                  14,239
                  15,679
                  15,435
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  559
               
               
                  
                  Outlays
                  
                  
                  407
               
               
                  Total:
               
               
                  
                  Budget Authority
                  15,483
                  14,808
                  16,082
               
               
                  
                  Outlays
                  14,239
                  15,679
                  15,842
               
               
                  
                     
                  
               
            
         
      
      
         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 entrants 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.âThis program funds activities designed to protect the Nation through the coordinated use of Border Patrol Agents, technology,
            and air and marine forces to detect, interdict, and prevent acts of terrorism and the unlawful movement of people, illegal
            drugs, and other contraband toward or across the borders of the United States. These activities contribute to securing America's
            Southwest, Northern, and Coastal borders. Through the coordinated use of operational capabilities and assets of the U.S. Border
            Patrol and Air and Marine Operations, CBP prevents terrorism and terrorist weapons, illegal aliens, smugglers, narcotics,
            and other contraband from moving across the borders of the United States.
         
         Trade and Travel Operations.âThis program funds the mitigation of terrorist threats 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 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 the U.S.
         
         Integrated Operations.âThis program captures the activities to establish the foundation for an integrated, all-hazards planning framework helping
            to mitigate routine emergencies, catastrophic events and interruptions of border security operations both at and between the
            ports of entry. Activities funded in the program operate at the national level and are not limited to a specific geographical
            area. Integrated Operations include funding for command and control, coordination, occupational health and safety, and information
            and situational awareness for multiple CBP mission programs.
         
         Mission Support.âThis program captures activities that are standardized across the Department of Homeland Security that provide enterprise
            leadership, management, and/or business administration services and describes the capabilities and activities that support
            the day-to-day management and back office functions enabling both CBP and the Department to operate efficiently and effectively.
            Key capabilities include conducting agency planning and performance management; managing finances; managing agency workforce
            to include recruiting, hiring, screening, equipping, and training new employees; providing physical and personnel security;
            acquiring goods and services; managing information technology; managing agency property and assets; managing agency communications;
            managing legal affairs; and providing general management and administration.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5,425
                  6,358
                  6,051
               
               
                  11.3
                  Other than full-time permanent
                  8
                  15
                  14
               
               
                  11.5
                  Other personnel compensation
                  1,426
                  1,182
                  1,124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6,859
                  7,555
                  7,189
               
               
                  12.1
                  Civilian personnel benefits
                  3,245
                  3,562
                  3,389
               
               
                  21.0
                  Travel and transportation of persons
                  209
                  180
                  171
               
               
                  22.0
                  Transportation of things
                  18
                  20
                  19
               
               
                  23.1
                  Rental payments to GSA
                  589
                  843
                  802
               
               
                  23.2
                  Rental payments to others
                  36
                  59
                  56
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  139
                  126
                  120
               
               
                  24.0
                  Printing and reproduction
                  5
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  71
                  115
                  109
               
               
                  25.2
                  Other services from non-Federal sources
                  1,614
                  2,029
                  1,929
               
               
                  25.3
                  Other goods and services from Federal sources
                  156
                  104
                  99
               
               
                  25.4
                  Operation and maintenance of facilities
                  312
                  302
                  287
               
               
                  25.6
                  Medical care
                  17
                  27
                  26
               
               
                  25.7
                  Operation and maintenance of equipment
                  306
                  463
                  441
               
               
                  25.8
                  Subsistence and support of persons
                  155
                  8
                  7
               
               
                  26.0
                  Supplies and materials
                  331
                  376
                  358
               
               
                  31.0
                  Equipment
                  572
                  575
                  547
               
               
                  32.0
                  Land and structures
                  82
                  111
                  106
               
               
                  42.0
                  Insurance claims and indemnities
                  4
                  4
                  4
               
               
                  44.0
                  Refunds
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  14,741
                  16,463
                  15,663
               
               
                  99.0
                  Reimbursable obligations
                  2,427
                  2,358
                  2,848
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  17,168
                  18,821
                  18,511
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  46,690
                  49,361
                  49,207
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  12,110
                  12,110
                  12,110
               
               
                  
                     
                  
               
            
         
      
         Operations and Support
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â4â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable activity
                  
                  
                  559
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  
                  
                  559
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (IUF)
                  
                  
                  311
               
               
                  1201
                  Appropriation (COBRA)
                  
                  
                  227
               
               
                  1201
                  Appropriation (ECCF)
                  
                  
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  559
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  559
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  559
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â407
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  152
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  152
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  559
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  407
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  559
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  407
               
               
                  
                     
                  
               
            
         
      
      
         The Budget includes two proposals for user fee increases that impact this account. The Budget proposes an increase of $2 to
            the Immigration Inspection User Fee and to partially eliminate a fee exemption for sea passengers arriving from the United
            States, Canada, Mexico, or Adjacent Islands. The Budget also proposes an increase of $2 for the Consolidated Omnibus Budget
            Reconciliation Act (COBRA) customs user fees for passengers traveling by air and sea and increase all other COBRA rates and
            caps by proportionate amounts. The COBRA legislative proposal also extends the authority for COBRA and MPF fee collections
            beyond the current sunset date of September 30, 2029.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â4â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  261
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  1
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  351
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  155
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  2
               
               
                  22.0
                  Transportation of things
                  
                  
                  2
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  9
               
               
                  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
                  
                  
                  25
               
               
                  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
               
               
                  26.0
                  Supplies and materials
                  
                  
                  1
               
               
                  32.0
                  Land and structures
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  559
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  559
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â4â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  2,922
               
               
                  
                     
                  
               
            
         
      
         Border Security Fencing, Infrastructure, and TechnologyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0533â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Development and Deployment
                  65
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  47
                  7
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  72
                  7
                  
               
               
                  1930
                  Total budgetary resources available
                  72
                  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
                  247
                  186
                  72
               
               
                  3010
                  New obligations, unexpired accounts
                  65
                  7
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â88
                  â115
                  â62
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â25
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â14
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  186
                  72
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  247
                  186
                  72
               
               
                  3200
                  Obligated balance, end of year
                  186
                  72
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  88
                  115
                  62
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  88
                  115
                  62
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0533â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  7
                  
               
               
                  31.0
                  Equipment
                  15
                  
                  
               
               
                  32.0
                  Land and structures
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  65
                  7
                  
               
               
                  
                     
                  
               
            
         
      
         Automation Modernization, Customs and Border ProtectionProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0531â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  COPPS
                  4
                  
                  
               
               
                  0003
                  ACE
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1033
                  Recoveries of prior year paid obligations
                  4
                  4
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  10
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  4
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â5
                  â14
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  9
                  
               
               
                  3200
                  Obligated balance, end of year
                  9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  14
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â4
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  5
                  4
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  10
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  10
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0531â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  25.3
                  Direct obligations: Other goods and services from Federal sources
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  4
                  
               
               
                  99.0
                  Reimbursable obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  4
                  
               
               
                  
                     
                  
               
            
         
      
         Procurement, construction, and improvementsFor necessary expenses of U.S. Customs and Border Protection for procurement, construction, and improvements, including procurement
            of marine vessels, aircraft, and unmanned aerial systems,  $2,281,360,000, of which  $189,148,000 shall remain available until September 30,  2023, and of which  $2,092,212,000 shall remain available until September 30,  2025.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0532â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0007
                  CAS - Mission Support Assets and Infrastructure
                  21
                  19
                  31
               
               
                  0008
                  CAS - Border Security Assets and Infrastructure
                  1,557
                  2,082
                  2,201
               
               
                  0009
                  CAS - Trade and Travel Assets and Infrastructure
                  105
                  105
                  22
               
               
                  0010
                  CAS - Integrated Operations Assets and Infrastructure
                  197
                  238
                  36
               
               
                  0012
                  CAS - Construction and Facility Improvements
                  154
                  74
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,034
                  2,518
                  2,409
               
               
                  0801
                  Reimbursable program activity
                  224
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,258
                  2,518
                  2,409
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  691
                  1,658
                  1,314
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0530]
                  â6
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  31
                  330
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  716
                  1,988
                  1,363
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,601
                  1,904
                  2,281
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â58
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,601
                  1,846
                  2,281
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  601
                  
                  
               
               
                  1900
                  Budget authority (total)
                  3,202
                  1,846
                  2,281
               
               
                  1930
                  Total budgetary resources available
                  3,918
                  3,834
                  3,644
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  â2
                  â2
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,658
                  1,314
                  1,233
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,241
                  3,534
                  4,022
               
               
                  3010
                  New obligations, unexpired accounts
                  2,258
                  2,518
                  2,409
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â929
                  â1,698
                  â2,346
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â31
                  â330
                  â49
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,534
                  4,022
                  4,034
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,241
                  3,534
                  4,022
               
               
                  3200
                  Obligated balance, end of year
                  3,534
                  4,022
                  4,034
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,202
                  1,846
                  2,281
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  54
                  519
                  684
               
               
                  4011
                  Outlays from discretionary balances
                  875
                  1,179
                  1,662
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  929
                  1,698
                  2,346
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â601
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,601
                  1,846
                  2,281
               
               
                  4190
                  Outlays, net (total)
                  328
                  1,698
                  2,346
               
               
                  
                     
                  
               
            
         
      
      
         The U.S. Customs and Border Protection (CBP) Procurement, Construction, and Improvements (PC&I) appropriation provides the
            funds necessary for the planning, operational development, engineering, and purchase of one or more assets prior to sustainment.
            The funding within this account provides resources for investments ranging from border security technology, aircraft, marine
            vessels, tactical infrastructure, information technology systems, and other acquisitions. PC&I funding also supports the construction
            of border wall system, as well as critical facilities and associated infrastructure. These investments enable CBP to accomplish
            its complex mission of protecting the border while facilitating lawful trade, travel, and immigration.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0532â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  204
                  253
                  242
               
               
                  25.3
                  Other goods and services from Federal sources
                  33
                  41
                  39
               
               
                  25.4
                  Operation and maintenance of facilities
                  10
                  12
                  12
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  6
                  7
                  7
               
               
                  32.0
                  Land and structures
                  1,778
                  2,201
                  2,105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,034
                  2,518
                  2,409
               
               
                  99.0
                  Reimbursable obligations
                  224
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,258
                  2,518
                  2,409
               
               
                  
                     
                  
               
            
         
      
         Air and Marine Interdiction, Operations, Maintenance, and ProcurementProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0544â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and Maintenance
                  2
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2
                  3
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  3
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  3
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  124
                  59
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  3
                  
               
               
                  3020
                  Outlays (gross)
                  â57
                  â43
                  â19
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  59
                  19
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  122
                  57
                  19
               
               
                  3200
                  Obligated balance, end of year
                  57
                  19
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  57
                  43
                  19
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  57
                  43
                  19
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0544â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  3
                  
               
               
                  
                     
                  
               
            
         
      
         Enhanced Inspectional ServicesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4363â0â3â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Enhanced Inspectional Services (Reimbursable)
                  31
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  32
                  19
                  19
               
               
                  1930
                  Total budgetary resources available
                  36
                  24
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  31
                  19
                  19
               
               
                  3020
                  Outlays (gross)
                  â30
                  â22
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  32
                  19
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  25
                  19
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  30
                  22
                  19
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â32
                  â19
                  â19
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      
         Under section 559 of the Consolidated Appropriations Act, 2014 (P.L. 113â76), the Commissioner of Customs and Border Protection
            (CBP) may approve requests from interested parties to reimburse CBP for enhanced inspectional services. Specifically, CBP
            is authorized to receive reimbursement from corporations, Government agencies, and other interested parties for certain inspection
            services in the air, land, and sea environments at domestic locations. This allows CBP to provide services to requesting parties
            that it could not provide in the absence of reimbursement.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4363â0â3â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  18
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  20
                  15
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  31
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
         Refunds, Transfers, and Expenses of Operation, Puerto RicoSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5687â0â2â806
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  9
                  13
                  6
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Deposits, Duties, and Taxes, Puerto Rico
                  217
                  218
                  152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  226
                  231
                  158
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico
                  â217
                  â218
                  â152
               
               
                  2103
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico
                  â9
                  â13
                  â6
               
               
                  2132
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico
                  13
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â213
                  â225
                  â158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â213
                  â225
                  â158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  13
                  6
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5687â0â2â806
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico (Direct)
                  157
                  218
                  152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  157
                  218
                  152
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  74
                  81
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  74
                  81
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  217
                  218
                  152
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  9
                  13
                  6
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â13
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  213
                  225
                  158
               
               
                  1930
                  Total budgetary resources available
                  231
                  299
                  239
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  74
                  81
                  87
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  86
                  159
                  255
               
               
                  3010
                  New obligations, unexpired accounts
                  157
                  218
                  152
               
               
                  3020
                  Outlays (gross)
                  â83
                  â122
                  â225
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  159
                  255
                  182
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  86
                  159
                  255
               
               
                  3200
                  Obligated balance, end of year
                  159
                  255
                  182
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  213
                  225
                  158
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  76
                  122
                  82
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  
                  143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  83
                  122
                  225
               
               
                  4180
                  Budget authority, net (total)
                  213
                  225
                  158
               
               
                  4190
                  Outlays, net (total)
                  83
                  122
                  225
               
               
                  
                     
                  
               
            
         
      
      
         U.S. Customs and Border Protection acts as Puerto Rico's sole customs service and works with the Homeland Security Investigation
            directorate of U.S. Immigration and Customs Enforcement to perform investigative law enforcement activities under statute,
            48 U.S.C. 1469c. This secondary statute provides any U.S. Government Agency or instrumentality the authority to provide additional
            services to Puerto Rico, at the government of Puerto Rico's behest, on a reimbursable basis. When available, collections in
            Puerto Rico in excess of the costs of collecting duties and taxes are transferred to Puerto Rico's Treasury (Hacienda) to
            be expended as required by law for the government of Puerto Rico.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5687â0â2â806
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  24
                  24
                  24
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  25
                  25
                  25
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  4
                  3
               
               
                  23.2
                  Rental payments to others
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  5
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  55
                  39
               
               
                  25.3
                  Other goods and services from Federal sources
                  39
                  38
                  27
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  1
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  
                  
               
               
                  25.8
                  Subsistence and support of persons
                  3
                  
                  
               
               
                  26.0
                  Supplies and materials
                  5
                  2
                  
               
               
                  31.0
                  Equipment
                  3
                  2
                  
               
               
                  44.0
                  Refunds
                  54
                  72
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  157
                  218
                  152
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5687â0â2â806
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  268
                  268
                  268
               
               
                  
                     
                  
               
            
         
      
         Payments to Wool Manufacturers
         International Registered TravelerSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5543â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  International Registered Traveler Program Fund
                  233
                  196
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  233
                  196
                  200
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  International Registered Traveler
                  â233
                  â196
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5543â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Registered Traveler (Direct)
                  179
                  196
                  200
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  182
                  238
                  238
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  184
                  238
                  238
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  233
                  196
                  200
               
               
                  1930
                  Total budgetary resources available
                  417
                  434
                  438
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  238
                  238
                  238
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  70
                  93
                  134
               
               
                  3010
                  New obligations, unexpired accounts
                  179
                  196
                  200
               
               
                  3020
                  Outlays (gross)
                  â154
                  â155
                  â170
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  93
                  134
                  164
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  70
                  93
                  134
               
               
                  3200
                  Obligated balance, end of year
                  93
                  134
                  164
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  233
                  196
                  200
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  59
                  60
               
               
                  4011
                  Outlays from discretionary balances
                  154
                  96
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  154
                  155
                  170
               
               
                  4180
                  Budget authority, net (total)
                  233
                  196
                  200
               
               
                  4190
                  Outlays, net (total)
                  154
                  155
                  170
               
               
                  
                     
                  
               
            
         
      
      
         The Global Entry Program is authorized under the Consolidated Appropriations Act of 2008 (P.L. 110â161) section 565(3)(A).
            The Global Entry program establishes an international registered traveler program that incorporates technologies, such as
            biometrics and e-passports, and security threat assessments to expedite screening and processing of international passengers.
            All applicants must be pre-approved, and they must undergo a rigorous background check and interview before enrollment. Global
            Entry allows expedited clearance for pre-approved and low-risk travelers upon arrival in the United States. Though intended
            for frequent international travelers, there is no minimum number of trips necessary to qualify. Participants may enter the
            United States by using automated kiosks located at selected airports.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5543â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  14
                  22
                  23
               
               
                  11.5
                  Other personnel compensation
                  27
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  41
                  51
                  52
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  11
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  6
                  6
               
               
                  24.0
                  Printing and reproduction
                  31
                  60
                  61
               
               
                  25.2
                  Other services from non-Federal sources
                  88
                  48
                  49
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  8
                  8
               
               
                  26.0
                  Supplies and materials
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  6
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  179
                  196
                  200
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5543â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  150
                  416
                  416
               
               
                  
                     
                  
               
            
         
      
         Electronic System for Travel AuthorizationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5595â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4
                  4
                  4
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Electronic System for Travel Authorization (ESTA) Fees
                  61
                  62
                  63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  65
                  66
                  67
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Electronic System for Travel Authorization
                  â61
                  â62
                  â63
               
               
                  2103
                  Electronic System for Travel Authorization
                  â4
                  â4
                  â4
               
               
                  2132
                  Electronic System for Travel Authorization
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â61
                  â62
                  â67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â61
                  â62
                  â67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  4
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5595â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Electronic System for Travel Authorization (ESTA) (Direct)
                  86
                  62
                  64
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  61
                  38
                  38
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  63
                  38
                  38
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  61
                  62
                  63
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  4
                  4
                  4
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â4
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  61
                  62
                  67
               
               
                  1930
                  Total budgetary resources available
                  124
                  100
                  105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  38
                  38
                  41
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  35
                  46
                  34
               
               
                  3010
                  New obligations, unexpired accounts
                  86
                  62
                  64
               
               
                  3020
                  Outlays (gross)
                  â73
                  â74
                  â66
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  46
                  34
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  35
                  46
                  34
               
               
                  3200
                  Obligated balance, end of year
                  46
                  34
                  32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  61
                  62
                  67
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  16
                  36
                  37
               
               
                  4101
                  Outlays from mandatory balances
                  57
                  38
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  73
                  74
                  66
               
               
                  4180
                  Budget authority, net (total)
                  61
                  62
                  67
               
               
                  4190
                  Outlays, net (total)
                  73
                  74
                  66
               
               
                  
                     
                  
               
            
         
      
      
         The Implementing Recommendations of the 9/11 Commission Act of 2007 (P.L. 110â53) established an electronic authorization
            system to pre-screen aliens prior to arrival in the United States. This mandate was made operational by the creation of the
            Electronic System for Travel Authorization (ESTA). ESTA operates under informed compliance, requiring all Visa Waiver Program
            travelers to obtain authorization prior to travel. The Visa Waiver Program allows visitors to travel to the United States
            for business or pleasure for 90 days or less without obtaining a visa.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5595â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  16
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  63
                  39
                  41
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  15
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  86
                  62
                  64
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5595â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  37
                  94
                  94
               
               
                  
                     
                  
               
            
         
      
         Electronic Visa Update SystemSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5703â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Proposed:
               
               
                  1210
                  Electronic Visa Update System Fees
                  
                  
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  
                  38
               
               
                  
                  Appropriations:
               
               
                  
                  Proposed:
               
               
                  2201
                  Electronic Visa Update System
                  
                  
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Electronic Visa Update System
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5703â4â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Electronic Visa Update System (direct)
                  
                  
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  
                  38
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  38
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  38
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  38
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  38
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  38
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  38
               
               
                  
                     
                  
               
            
         
      
      
         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 providing and administering
            the system.
         
      
         APEC Business Travel CardSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5569â0â2â751
                  2019 actual
                  2020 est.
                  2021 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
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5569â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  APEC Business Travel Card
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  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
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  3
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  
                  â4
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  4
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  
                  4
                  2
               
               
                  
                     
                  
               
            
         
      
         9â11 Response and Biometric Exit AccountSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5702â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4
                  4
                  4
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Temporary L-1 Visa Fees, 9â11 Response and Biometric Exit Account
                  12
                  47
                  47
               
               
                  1120
                  Temporary H-1B Visa Fees, 9â11 Response and Biometric Exit Account
                  47
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  59
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  59
                  60
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  63
                  64
                  64
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  9â11 Response and Biometric Exit Account
                  â59
                  â60
                  â60
               
               
                  2103
                  9â11 Response and Biometric Exit Account
                  â4
                  â4
                  â4
               
               
                  2132
                  9â11 Response and Biometric Exit Account
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â59
                  â60
                  â64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â59
                  â60
                  â64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  4
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5702â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  72
                  60
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  40
                  40
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  53
                  40
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  59
                  60
                  60
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  4
                  4
                  4
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â4
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  59
                  60
                  64
               
               
                  1930
                  Total budgetary resources available
                  112
                  100
                  104
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  40
                  40
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  58
                  63
                  40
               
               
                  3010
                  New obligations, unexpired accounts
                  72
                  60
                  60
               
               
                  3020
                  Outlays (gross)
                  â63
                  â83
                  â73
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  63
                  40
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  58
                  63
                  40
               
               
                  3200
                  Obligated balance, end of year
                  63
                  40
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  59
                  60
                  64
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  34
                  30
               
               
                  4101
                  Outlays from mandatory balances
                  61
                  49
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  63
                  83
                  73
               
               
                  4180
                  Budget authority, net (total)
                  59
                  60
                  64
               
               
                  4190
                  Outlays, net (total)
                  63
                  83
                  73
               
               
                  
                     
                  
               
            
         
      
      
         Division O of the Consolidated Appropriations Act of 2016 (P.L. 114â113) established the 9â11 Response and Biometric Exit
            Account. Pursuant to the law, amounts in this account shall be available to the Secretary of Homeland Security without further
            appropriation for implementing the biometric entry and exit system described in section 7208 of the Intelligence Reform and
            Terrorism Prevention Act of 2004 (8 U.S.C. 1365b).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5702â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  61
                  36
                  36
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  9
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  72
                  60
                  60
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5702â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  92
                  92
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned GoodsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8789â0â7â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Proceeds of the Sales of Unclaimed Abandoned, Seized Goods
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4
                  4
                  4
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8789â0â7â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Aban (Direct)
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  6
               
               
                  
                  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
                  
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  â2
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  4
                  4
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  2
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      
         This account expends proceeds from the auction of unclaimed and abandoned goods.
      
         U.S. Immigration and Customs EnforcementFederal Funds
         Operations and supportFor necessary expenses of U.S. Immigration and Customs Enforcement for operations and support to enforce immigration and customs laws, including the purchase and lease of up to 3,790 (2,350 for replacement only) police-type vehicles;  and maintenance, minor construction, and minor leasehold improvements at owned and leased facilities;  $9,822,109,000; of which not less than $2,301,605,000 is for homeland security investigations operations; of which not less than $6,000,000 shall remain available until expended for efforts to enforce laws against forced child labor;  of which not less than $1,500,000 is for paid apprenticeships for participants in the Human Exploitation Rescue Operative
            Child-Rescue Corps; of which not less than $15,000,000 shall be available for investigation of intellectual property rights
            violations, including operation of the National Intellectual Property Rights Coordination Center; and of which not less than
             5,704,621,000 shall be for enforcement, detention, and removal operations, including transportation of unaccompanied minor aliens: Provided, That not to exceed $11,475 shall be for official reception and representation expenses: Provided further, 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): Provided further, That 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: 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.
      (Department of Homeland Security Appropriations Act, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0540â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  27
                  25
                  23
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Breached Bond Penalties Greater Than $8M, Breached Bond Detention Fund
                  74
                  55
                  55
               
               
                  1120
                  Student and Exchange Visitor Fee
                  139
                  128
                  187
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  213
                  183
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  213
                  183
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  240
                  208
                  265
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Operations and Support
                  â139
                  â130
                  â187
               
               
                  2101
                  Operations and Support
                  â73
                  â55
                  â55
               
               
                  2103
                  Operations and Support
                  â12
                  â8
                  â8
               
               
                  2103
                  Operations and Support
                  â4
                  â3
                  â3
               
               
                  2103
                  Operations and Support
                  â11
                  â8
                  â8
               
               
                  2132
                  Operations and Support
                  9
                  8
                  
               
               
                  2132
                  Operations and Support
                  5
                  3
                  
               
               
                  2132
                  Operations and Support
                  10
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â215
                  â185
                  â261
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â215
                  â185
                  â261
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  25
                  23
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0540â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Immigration and Customs Enforcement (Direct)
                  8,252
                  
                  
               
               
                  0002
                  CAS - Mission Support
                  
                  1,271
                  1,463
               
               
                  0003
                  CAS - Office of the Principal Legal Advisor
                  
                  290
                  353
               
               
                  0004
                  CAS - Homeland Security Investigations
                  
                  2,042
                  2,301
               
               
                  0005
                  CAS - Enforcement and Removal Operations
                  
                  4,429
                  5,705
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  8,252
                  8,032
                  9,822
               
               
                  0801
                  Immigration and Customs Enforcement (Reimbursable)
                  143
                  148
                  148
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  8,395
                  8,180
                  9,970
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  334
                  364
                  691
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  109
                  101
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0716]
                  3
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0510]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0550]
                  4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0613]
                  23
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0615]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0702]
                  38
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  451
                  364
                  691
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Base Appropriation
                  7,751
                  8,033
                  9,822
               
               
                  1121
                  Appropriations transferred from other acct [070â0545]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0530]
                  39
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0412]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0860]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0803]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0550]
                  20
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0112]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â1070]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,823
                  8,024
                  9,822
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Student and Exchange Visitor Program
                  139
                  130
                  187
               
               
                  1201
                  Breached Bond Detention Fund
                  73
                  55
                  55
               
               
                  1201
                  Immigration User Fee
                  161
                  135
                  135
               
               
                  1203
                  Student and Exchange Visitor Program (previously unavailable)
                  12
                  8
                  8
               
               
                  1203
                  Breached Bond Detention Fund (previously unavailable)
                  4
                  3
                  3
               
               
                  1203
                  Immigration User Fee (previously unavailable)
                  11
                  8
                  8
               
               
                  1232
                  Appropriations temporarily reduced (Student and Exchange Visitor Program)
                  â9
                  â8
                  
               
               
                  1232
                  Appropriations temporarily reduced (Breached Bond Fund)
                  â5
                  â3
                  
               
               
                  1232
                  Appropriations temporarily reduced (Immigration User Fee)
                  â10
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  376
                  320
                  396
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  107
                  163
                  155
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  149
                  163
                  155
               
               
                  1900
                  Budget authority (total)
                  8,348
                  8,507
                  10,373
               
               
                  1930
                  Total budgetary resources available
                  8,799
                  8,871
                  11,064
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â40
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  364
                  691
                  1,094
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,898
                  2,317
                  2,433
               
               
                  3010
                  New obligations, unexpired accounts
                  8,395
                  8,180
                  9,970
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  51
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â7,829
                  â8,064
                  â9,685
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â47
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â151
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,317
                  2,433
                  2,718
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â124
                  â85
                  â85
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â42
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  81
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â85
                  â85
                  â85
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,774
                  2,232
                  2,348
               
               
                  3200
                  Obligated balance, end of year
                  2,232
                  2,348
                  2,633
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,972
                  8,187
                  9,977
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,124
                  5,434
                  6,541
               
               
                  4011
                  Outlays from discretionary balances
                  1,320
                  2,307
                  2,753
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,444
                  7,741
                  9,294
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â155
                  â163
                  â155
               
               
                  4033
                  Non-Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â163
                  â163
                  â155
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â42
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  56
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,823
                  8,024
                  9,822
               
               
                  4080
                  Outlays, net (discretionary)
                  7,281
                  7,578
                  9,139
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  376
                  320
                  396
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  225
                  289
                  359
               
               
                  4101
                  Outlays from mandatory balances
                  160
                  34
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  385
                  323
                  391
               
               
                  4180
                  Budget authority, net (total)
                  8,199
                  8,344
                  10,218
               
               
                  4190
                  Outlays, net (total)
                  7,666
                  7,901
                  9,530
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5096
                  Unexpired unavailable balance, SOY: Appropriations
                  
                  14
                  14
               
               
                  5098
                  Unexpired unavailable balance, EOY: Appropriations
                  
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  8,199
                  8,344
                  10,218
               
               
                  
                  Outlays
                  7,666
                  7,901
                  9,530
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  65
               
               
                  
                  Outlays
                  
                  
                  58
               
               
                  Total:
               
               
                  
                  Budget Authority
                  8,199
                  8,344
                  10,283
               
               
                  
                  Outlays
                  7,666
                  7,901
                  9,588
               
               
                  
                     
                  
               
            
         
      
      
         As the largest investigative arm of the Department of Homeland Security (DHS), U.S. Immigration and Customs Enforcement (ICE)
            brings a unified and coordinated focus to the enforcement of Federal immigration and customs laws. The President's Budget
            supports ICE's mission to enforce immigration and customs laws. ICE works to protect the United States and its people by deterring,
            interdicting, and investigating threats arising from the movement of people and goods into and out of the United States.
         
         The Operations and Support appropriation funds necessary operations, mission support, and associated management and administrative
            costs. Major programs include:
         
         Homeland Security Investigations (HSI).âInvestigates a broad range of domestic and international immigration and customs violations such as human smuggling and
            trafficking; the smuggling of weapons and other types of contraband 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).â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.â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.âManages ICE's financial and human resources, information technology, training for employees and special agents, sensitive
            property, facilities, and other assets.
         
         In accordance with the Executive Order on Enhancing Public Safety in the Interior of the United States issued on January 25,
            2017, ICE is expanding its enforcement operations both at the U.S. border and in the interior. The 2021 President's Budget
            supports the Administration's plan to strengthen immigration enforcement by hiring 2,844 law enforcement officers and 1792
            operational support staff of the 10,000 officers mandated by the Executive Order.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0540â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,977
                  2,094
                  2,338
               
               
                  11.3
                  Other than full-time permanent
                  18
                  23
                  25
               
               
                  11.5
                  Other personnel compensation
                  409
                  477
                  612
               
               
                  11.8
                  Special personal services payments
                  1
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,405
                  2,594
                  2,978
               
               
                  12.1
                  Civilian personnel benefits
                  1,050
                  1,079
                  1,180
               
               
                  21.0
                  Travel and transportation of persons
                  603
                  590
                  601
               
               
                  22.0
                  Transportation of things
                  15
                  11
                  42
               
               
                  23.1
                  Rental payments to GSA
                  324
                  332
                  348
               
               
                  23.2
                  Rental payments to others
                  13
                  24
                  24
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  94
                  78
                  82
               
               
                  25.1
                  Advisory and assistance services
                  465
                  451
                  599
               
               
                  25.2
                  Other services from non-Federal sources
                  223
                  196
                  265
               
               
                  25.3
                  Other goods and services from Federal sources
                  108
                  110
                  197
               
               
                  25.4
                  Operation and maintenance of facilities
                  2,169
                  2,102
                  2,727
               
               
                  25.6
                  Medical care
                  266
                  58
                  151
               
               
                  25.7
                  Operation and maintenance of equipment
                  248
                  174
                  181
               
               
                  25.8
                  Subsistence and support of persons
                  12
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  63
                  67
                  85
               
               
                  31.0
                  Equipment
                  124
                  104
                  281
               
               
                  32.0
                  Land and structures
                  41
                  26
                  45
               
               
                  42.0
                  Insurance claims and indemnities
                  26
                  26
                  26
               
               
                  91.0
                  Unvouchered
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8,252
                  8,032
                  9,822
               
               
                  99.0
                  Reimbursable obligations
                  143
                  148
                  148
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  8,395
                  8,180
                  9,970
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0540â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  19,274
                  20,536
                  21,800
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  448
                  327
                  327
               
               
                  
                     
                  
               
            
         
      
         Operations and Support
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0540â4â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Immigration User Fee
                  
                  
                  65
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  65
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  65
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â58
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  65
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  58
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  65
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  58
               
               
                  
                     
                  
               
            
         
      
      
         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 percent, which will be done by statutory changes
            to the INA. The additional revenue from these increases will be directed to deficit reduction and are reflected in General
            Fund Receipt Account #020103000.
         
      
         Automation Modernization, Immigration and Customs EnforcementProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0543â0â1â751
                  2019 actual
                  2020 est.
                  2021 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
                  10
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â6
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  4
                  
               
               
                  3200
                  Obligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  6
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Procurement, construction, and improvementsFor necessary expenses of U.S. Immigration and Customs Enforcement for procurement, construction, and improvements,  $104,954,000; of which $62,793,000 shall remain available until September 30,  2023; of which not less than  $21,500,000 shall be available for facilities repair and maintenance projects; and of which $42,161,000 shall be available until September 30, 2025, for the design, construction, and renovation of the
               Varick Street Federal Building of New York City, New York.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0545â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  CAS - Mission Support Assets and Infrastructure
                  14
                  
                  3
               
               
                  0003
                  CAS - Operational Communications/Information Technology
                  29
                  10
                  22
               
               
                  0004
                  CAS - Construction and Facility Improvements
                  10
                  37
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  53
                  47
                  105
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  54
                  48
                  48
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  57
                  48
                  48
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  46
                  47
                  105
               
               
                  1120
                  Appropriations transferred to other acct [070â0540]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  44
                  47
                  105
               
               
                  1930
                  Total budgetary resources available
                  101
                  95
                  153
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  48
                  48
                  48
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  79
                  89
                  55
               
               
                  3010
                  New obligations, unexpired accounts
                  53
                  47
                  105
               
               
                  3020
                  Outlays (gross)
                  â40
                  â81
                  â63
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  89
                  55
                  97
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  79
                  89
                  55
               
               
                  3200
                  Obligated balance, end of year
                  89
                  55
                  97
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  44
                  47
                  105
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  14
                  32
               
               
                  4011
                  Outlays from discretionary balances
                  40
                  67
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  40
                  81
                  63
               
               
                  4180
                  Budget authority, net (total)
                  44
                  47
                  105
               
               
                  4190
                  Outlays, net (total)
                  40
                  81
                  63
               
               
                  
                     
                  
               
            
         
      
      
         Procurement, Construction, and Improvements (PC&I) provides the funds necessary for the planning, operational development,
            engineering, and purchase of headquarters and field operational and IT assets prior to the sustainment phase. Funding within
            this account is used for the acquisition and construction of U.S. Immigration and Customs Enforcement (ICE) facilities, as
            well as for automation modernization activities that strengthen information availability while improving information sharing
            across the Department of Homeland Security, ICE, and other partner organizations in a fully secure information technology
            environment.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0545â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  22
                  
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  
                  
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  14
                  10
                  9
               
               
                  32.0
                  Land and structures
                  8
                  37
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  53
                  47
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  53
                  47
                  105
               
               
                  
                     
                  
               
            
         
      
         Transportation Security AdministrationFederal Funds
         Operations and supportFor necessary expenses of the Transportation Security Administration for operations and support,  $7,569,419,000, to remain available until September 30,  2022: 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  2021 so as to result in a final fiscal year appropriation from the general fund estimated at not more than  $4,030,756,000.
      (Department of Homeland Security Appropriations Act, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0550â0â1â400
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Unclaimed Checkpoint Money
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Operations and Support
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0550â0â1â400
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  CAS - Mission Support
                  925
                  913
                  902
               
               
                  0003
                  CAS - Aviation Screening Operations
                  5,273
                  5,382
                  5,377
               
               
                  0004
                  CAS - Other Operations and Enforcement
                  1,607
                  1,623
                  1,650
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,805
                  7,918
                  7,929
               
               
                  0801
                  Aviation Security (Reimbursable)
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7,812
                  7,925
                  7,936
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  321
                  300
                  277
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  321
                  300
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0540]
                  â4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  121
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  440
                  309
                  286
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,754
                  4,855
                  4,648
               
               
                  1101
                  Appropriation (special or trust)
                  1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0540]
                  â20
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â34
                  â42
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,701
                  4,813
                  4,648
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting Collections - Passenger Security Fee
                  2,735
                  2,826
                  2,921
               
               
                  1700
                  Offsetting Collections - TWIC
                  66
                  61
                  70
               
               
                  1700
                  Offsetting Collections - HAZMAT CDL
                  19
                  19
                  19
               
               
                  1700
                  Offsetting Collections - Commercial Aviation and Airport
                  8
                  9
                  9
               
               
                  1700
                  Offsetting Collections - Air Cargo
                  5
                  5
                  5
               
               
                  1700
                  Offsetting Collections - Pre-Check
                  137
                  137
                  251
               
               
                  1700
                  Reimbursables
                  7
                  7
                  7
               
               
                  1700
                  Offsetting Collections - General Aviation @DCA
                  1
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,987
                  3,074
                  3,292
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Alien Flight School
                  6
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  7,694
                  7,893
                  7,946
               
               
                  1930
                  Total budgetary resources available
                  8,134
                  8,202
                  8,232
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â22
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  300
                  277
                  296
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,884
                  1,798
                  1,780
               
               
                  3010
                  New obligations, unexpired accounts
                  7,812
                  7,925
                  7,936
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â7,737
                  â7,943
                  â7,883
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â121
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,798
                  1,780
                  1,833
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â32
                  â39
                  â48
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  â9
                  â9
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â39
                  â48
                  â57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,852
                  1,759
                  1,732
               
               
                  3200
                  Obligated balance, end of year
                  1,759
                  1,732
                  1,776
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,688
                  7,887
                  7,940
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,098
                  6,361
                  6,357
               
               
                  4011
                  Outlays from discretionary balances
                  1,633
                  1,577
                  1,520
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,731
                  7,938
                  7,877
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources:
                  â9
                  â9
                  â9
               
               
                  4033
                  Non-Federal sources:
                  â5
                  â7
                  â7
               
               
                  4034
                  Offsetting governmental collections:
                  â2,971
                  â3,058
                  â3,276
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,985
                  â3,074
                  â3,292
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  â9
                  â9
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,701
                  4,813
                  4,648
               
               
                  4080
                  Outlays, net (discretionary)
                  4,746
                  4,864
                  4,585
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  5
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4124
                  Offsetting governmental collections:
                  â6
                  â6
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  4,701
                  4,813
                  4,648
               
               
                  4190
                  Outlays, net (total)
                  4,746
                  4,863
                  4,585
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  4,701
                  4,813
                  4,648
               
               
                  
                  Outlays
                  4,746
                  4,863
                  4,585
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â618
               
               
                  
                  Outlays
                  
                  
                  â618
               
               
                  Total:
               
               
                  
                  Budget Authority
                  4,701
                  4,813
                  4,030
               
               
                  
                  Outlays
                  4,746
                  4,863
                  3,967
               
               
                  
                     
                  
               
            
         
      
      
         The Transportation Security Administration (TSA) protects the Nation's transportation systems to ensure freedom of movement
            for people and commerce. The Operations and Support appropriation funds necessary operation, mission support, and associated
            management and administrative costs. Major programs include:
         
         Mission Support.âThis program supports headquarters offices, human resources, information technology, and major acquisitions to support those
            efforts.
         
         Aviation Screening Operations.âThis program supports the majority of TSA's frontline operations, and includes funding for the Screening Workforce, the National
            Explosives Detection Canine Team program, Secure Flight, and programs that support screening capabilities, as well as field
            support for these efforts. Since 2011, TSA has been performing this function through the use of an intelligence-driven risk-based
            security approach. Risk-based security increases the overall security effectiveness by focusing security resources on higher-risk
            and unknown travelers, while expanding the process for low risk and known/trusted travelers.
         
         Other Operations and Enforcement.âThis program supports: the Inflight Security program, which includes funding for the Federal Air Marshals Service and Federal
            Flight Deck Officer and Crew Training; Aviation Regulation, which provides law enforcement and regulatory presence at airports
            to ensure compliance with required security measures and response to security incidents; Air Cargo, which implements statutory
            requirement for ensuring the security of transportation systems and passengers when cargo is transported by air; Intelligence
            and the TSA Operations Center, which provides for the review, synthesis, and analysis of transportation specific intelligence;
            Surface Programs, which protect the surface transportation system (mass transit, freight rail, pipeline, and maritime modes);
            and vetting programs, which vet various populations requiring access to the transportation network.
         
         Appropriations in this account are partially offset by revenue from related fees. TSA's Operations and Support funding level
            of $4,030,756,000 for the total 2021 appropriation from the general fund assumes $618 million in additional revenue from the
            legislative proposal to increase the Passenger Security Fee by one dollar in 2021.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0550â0â1â400
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,921
                  2,950
                  2,790
               
               
                  11.3
                  Other than full-time permanent
                  225
                  260
                  210
               
               
                  11.5
                  Other personnel compensation
                  503
                  517
                  490
               
               
                  11.8
                  Special personal services payments
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,651
                  3,729
                  3,492
               
               
                  12.1
                  Civilian personnel benefits
                  1,676
                  1,682
                  1,663
               
               
                  13.0
                  Benefits for former personnel
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  175
                  163
                  195
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  121
                  111
                  117
               
               
                  23.2
                  Rental payments to others
                  72
                  72
                  72
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  126
                  107
                  131
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  850
                  909
                  1,000
               
               
                  25.2
                  Other services from non-Federal sources
                  286
                  248
                  263
               
               
                  25.3
                  Other goods and services from Federal sources
                  135
                  126
                  126
               
               
                  25.4
                  Operation and maintenance of facilities
                  150
                  130
                  147
               
               
                  25.7
                  Operation and maintenance of equipment
                  305
                  398
                  480
               
               
                  26.0
                  Supplies and materials
                  86
                  73
                  73
               
               
                  31.0
                  Equipment
                  81
                  79
                  79
               
               
                  32.0
                  Land and structures
                  9
                  9
                  9
               
               
                  41.0
                  Grants, subsidies, and contributions
                  73
                  73
                  73
               
               
                  42.0
                  Insurance claims and indemnities
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,805
                  7,918
                  7,929
               
               
                  99.0
                  Reimbursable obligations
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,812
                  7,925
                  7,936
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0550â0â1â400
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  55,607
                  56,419
                  53,945
               
               
                  
                     
                  
               
            
         
      
         Operations and Support
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0550â2â1â400
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  â618
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting Collections - Passenger Security Fee
                  
                  
                  618
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections:
                  
                  
                  â618
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  
                  â618
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â618
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â618
               
               
                  
                     
                  
               
            
         
      
      
         To move towards a higher share of aviation security cost recovery from the traveling public, the Budget proposes increasing
            the Passenger Security Fee by $1.00, from $5.60 to $6.60 per one-way trip, beginning in January 2021 and by an additional
            $1.65 from $6.60 to $8.25 per one-way trip, beginning in October 2021.
         
      
         Surface Transportation SecurityProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0551â0â1â401
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Intelligence and VettingProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0557â0â1â400
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  34
                  34
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  34
                  34
                  34
               
               
                  1930
                  Total budgetary resources available
                  34
                  34
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  34
                  34
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  8
                  
               
               
                  3020
                  Outlays (gross)
                  â3
                  â8
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  8
                  
               
               
                  3200
                  Obligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  
                  
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  8
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  8
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Transportation Security SupportProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0554â0â1â400
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  98
                  81
                  9
               
               
                  3020
                  Outlays (gross)
                  â10
                  â72
                  â3
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  81
                  9
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  95
                  78
                  6
               
               
                  3200
                  Obligated balance, end of year
                  78
                  6
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  72
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  10
                  72
                  3
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Procurement, construction, and improvementsFor necessary expenses of the Transportation Security Administration for procurement, construction, and improvements,  $33,385,000, to remain available until September 30,  2023.
      (Department of Homeland Security Appropriations Act, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0410â0â1â400
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  17
                  16
                  16
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Fees, Aviation Security Capital Fund
                  250
                  250
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  267
                  266
                  266
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Procurement, Construction, and Improvements
                  â250
                  â250
                  â250
               
               
                  2103
                  Procurement, Construction, and Improvements
                  â17
                  â16
                  
               
               
                  2132
                  Procurement, Construction, and Improvements
                  16
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â251
                  â250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â251
                  â250
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0410â0â1â400
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Aviation Screening Infrastructure
                  502
                  104
                  33
               
               
                  0004
                  CAS - Aviation Security Capital Fund (mandatory)
                  
                  250
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  502
                  354
                  283
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  174
                  184
                  184
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  21
                  183
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0610]
                  3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  265
                  184
                  184
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  170
                  110
                  33
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  170
                  104
                  33
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  250
                  250
                  250
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  17
                  16
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â16
                  â16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  251
                  250
                  250
               
               
                  1900
                  Budget authority (total)
                  421
                  354
                  283
               
               
                  1930
                  Total budgetary resources available
                  686
                  538
                  467
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  184
                  184
                  184
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,292
                  1,189
                  956
               
               
                  3010
                  New obligations, unexpired accounts
                  502
                  354
                  283
               
               
                  3020
                  Outlays (gross)
                  â517
                  â587
                  â485
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,189
                  956
                  754
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,292
                  1,189
                  956
               
               
                  3200
                  Obligated balance, end of year
                  1,189
                  956
                  754
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  170
                  104
                  33
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  47
                  36
                  12
               
               
                  4011
                  Outlays from discretionary balances
                  115
                  120
                  87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  162
                  156
                  99
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  251
                  250
                  250
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9
                  18
                  18
               
               
                  4101
                  Outlays from mandatory balances
                  346
                  413
                  368
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  355
                  431
                  386
               
               
                  4180
                  Budget authority, net (total)
                  421
                  354
                  283
               
               
                  4190
                  Outlays, net (total)
                  517
                  587
                  485
               
               
                  
                     
                  
               
            
         
      
      
         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 for airport infrastructure
            modifications.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0410â0â1â400
                  2019 actual
                  2020 est.
                  2021 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
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  397
                  270
                  215
               
               
                  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
                  72
                  78
                  62
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  502
                  354
                  283
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0410â0â1â400
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  166
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Research and developmentFor necessary expenses of the Transportation Security Administration for research and development,  $29,524,000, to remain available until September 30,  2022.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0802â0â1â400
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research and Development
                  21
                  23
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.5)
                  21
                  23
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  21
                  23
                  30
               
               
                  1930
                  Total budgetary resources available
                  24
                  26
                  33
               
               
                  
                  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
                  15
                  23
                  22
               
               
                  3010
                  New obligations, unexpired accounts
                  21
                  23
                  30
               
               
                  3020
                  Outlays (gross)
                  â13
                  â24
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23
                  22
                  28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  23
                  22
               
               
                  3200
                  Obligated balance, end of year
                  23
                  22
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  23
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  8
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  16
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  24
                  24
               
               
                  4180
                  Budget authority, net (total)
                  21
                  23
                  30
               
               
                  4190
                  Outlays, net (total)
                  13
                  24
                  24
               
               
                  
                     
                  
               
            
         
      
      
         The Research and Development appropriation funds necessary technology demonstrations and system development in support of
            TSA's passenger, baggage, and intermodal screening functions. TSA's research and development activities usually involve inter-agency
            agreements with established research organizations, such as the Department of Homeland Security Science and Technology Directorate,
            the Department of Energy, the Naval Sea Systems Command, and other federally funded research and development centers. TSA
            works directly with industry to test and demonstrate the newest security technologies for transportation infrastructure.
         
      
         United States Coast GuardFederal Funds
         Operations and supportFor necessary expenses of the Coast Guard for operations and support including the Coast Guard Reserve; 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 not more than $700,000) and repairs and service-life replacements, not to exceed
            a total of $31,000,000; purchase, lease, or improvements of boats necessary for overseas deployments and activities; payments
            pursuant to section 156 of Public Law 97â377 (42 U.S.C. 402 note; 96 Stat. 1920); and recreation and welfare;  $8,377,740,000; of which $530,000,000 shall be for defense-related activities; of which $24,500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5)
            of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)); and of which  $13,659,000 shall remain available until September 30,  2025, for environmental compliance and restoration: Provided, That not to exceed $23,000 shall be for official reception and representation expenses.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0610â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Military Pay and Allowances
                  3,909
                  4,023
                  4,157
               
               
                  0002
                  Civilian Pay and Benefits
                  935
                  1,004
                  1,103
               
               
                  0003
                  Training and Recruiting
                  203
                  210
                  231
               
               
                  0004
                  Operating Funds and Unit Level Maintenance
                  1,026
                  1,020
                  969
               
               
                  0005
                  Centrally Managed Accounts
                  144
                  161
                  93
               
               
                  0006
                  Intermediate and Depot Level Maintenance
                  1,493
                  1,675
                  1,655
               
               
                  0007
                  Reserve Training
                  119
                  126
                  131
               
               
                  0008
                  Environmental Compliance and Restoration
                  3
                  29
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0600
                  Total direct program
                  7,832
                  8,248
                  8,353
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,832
                  8,248
                  8,353
               
               
                  0801
                  Operating Expenses (Reimbursable)
                  231
                  259
                  352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  8,063
                  8,507
                  8,705
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  67
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0410]
                  â3
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  9
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  58
                  67
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7,831
                  8,157
                  8,353
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  189
                  283
                  377
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  260
                  283
                  377
               
               
                  1900
                  Budget authority (total)
                  8,091
                  8,440
                  8,730
               
               
                  1930
                  Total budgetary resources available
                  8,149
                  8,507
                  8,730
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â19
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  67
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,105
                  2,166
                  2,054
               
               
                  3010
                  New obligations, unexpired accounts
                  8,063
                  8,507
                  8,705
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  67
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â7,914
                  â8,619
                  â8,635
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â152
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,166
                  2,054
                  2,124
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â133
                  â108
                  â108
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â71
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  96
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â108
                  â108
                  â108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,972
                  2,058
                  1,946
               
               
                  3200
                  Obligated balance, end of year
                  2,058
                  1,946
                  2,016
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8,091
                  8,440
                  8,730
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,282
                  6,668
                  6,973
               
               
                  4011
                  Outlays from discretionary balances
                  1,632
                  1,951
                  1,662
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,914
                  8,619
                  8,635
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â266
                  â283
                  â377
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â278
                  â283
                  â377
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â71
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  89
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,831
                  8,157
                  8,353
               
               
                  4080
                  Outlays, net (discretionary)
                  7,636
                  8,336
                  8,258
               
               
                  4180
                  Budget authority, net (total)
                  7,831
                  8,157
                  8,353
               
               
                  4190
                  Outlays, net (total)
                  7,636
                  8,336
                  8,258
               
               
                  
                     
                  
               
            
         
      
      
         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,
            activities, and personnel. This account also provides funds for Reserve Training and Environmental Compliance and Restoration.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0610â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  673
                  716
                  776
               
               
                  11.3
                  Other than full-time permanent
                  4
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  23
                  25
                  37
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  854
                  896
                  934
               
               
                  11.7
                  Military personnel
                  2,150
                  2,255
                  2,353
               
               
                  11.8
                  Special personal services payments
                  8
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,712
                  3,905
                  4,114
               
               
                  12.1
                  Civilian personnel benefits
                  232
                  267
                  292
               
               
                  12.2
                  Military personnel benefits
                  254
                  302
                  306
               
               
                  13.0
                  Benefits for former personnel
                  
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  213
                  238
                  257
               
               
                  22.0
                  Transportation of things
                  118
                  119
                  117
               
               
                  23.1
                  Rental payments to GSA
                  58
                  65
                  7
               
               
                  23.2
                  Rental payments to others
                  34
                  33
                  33
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  169
                  160
                  155
               
               
                  24.0
                  Printing and reproduction
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  125
                  135
                  137
               
               
                  25.2
                  Other services from non-Federal sources
                  272
                  407
                  409
               
               
                  25.3
                  Other goods and services from Federal sources
                  545
                  184
                  185
               
               
                  25.4
                  Operation and maintenance of facilities
                  163
                  260
                  243
               
               
                  25.6
                  Medical care
                  450
                  360
                  350
               
               
                  25.7
                  Operation and maintenance of equipment
                  687
                  740
                  746
               
               
                  25.8
                  Subsistence and support of persons
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  645
                  770
                  671
               
               
                  31.0
                  Equipment
                  128
                  255
                  282
               
               
                  32.0
                  Land and structures
                  17
                  28
                  35
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  6
                  
               
               
                  42.0
                  Insurance claims and indemnities
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,832
                  8,248
                  8,353
               
               
                  99.0
                  Reimbursable obligations
                  231
                  259
                  352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  8,063
                  8,507
                  8,705
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0610â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7,635
                  7,927
                  8,219
               
               
                  1101
                  Direct military average strength employment
                  41,965
                  49,393
                  49,829
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  198
                  239
                  244
               
               
                  2101
                  Reimbursable military average strength employment
                  591
                  825
                  670
               
               
                  
                     
                  
               
            
         
      
         Environmental Compliance and RestorationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0611â0â1â304
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Environmental Compliance
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  13
                  13
               
               
                  1930
                  Total budgetary resources available
                  19
                  13
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  8
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â13
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  8
                  
               
               
                  3200
                  Obligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  8
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  13
                  8
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Environmental Compliance and Restoration account supports activities to comply with obligations in section 318, chapter
            3 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. Beginning in 2019, funding
            for Environmental Compliance and Restoration is appropriated in the Operations and Support account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0611â0â1â304
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0611â0â1â304
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  22
                  
                  
               
               
                  1101
                  Direct military average strength employment
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Reserve TrainingProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0612â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  1
                  1
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â11
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  11
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  11
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Reserve Training account supports 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 appropriated in the Operations
            and Support account.
         
      
         Procurement, construction, and improvementsFor 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), and vessels and aircraft,
            including equipment related thereto,  $1,637,091,000, to remain available until September 30,  2025; 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)).
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0613â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Vessels
                  2,085
                  1,221
                  1,225
               
               
                  0002
                  Aircraft
                  274
                  604
                  251
               
               
                  0003
                  Other Acquisition Programs
                  56
                  77
                  64
               
               
                  0004
                  Shore Facilities and Aids to Navigation
                  168
                  393
                  653
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0600
                  Total Direct Program
                  2,583
                  2,295
                  2,193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,583
                  2,295
                  2,193
               
               
                  0801
                  Acquisition, Construction, and Improvements (Reimbursable)
                  14
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,597
                  2,303
                  2,201
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,846
                  2,984
                  2,462
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0540]
                  â23
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,874
                  2,984
                  2,462
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,705
                  1,727
                  1,617
               
               
                  1121
                  Appropriations transferred from other acct [070â5710]
                  
                  26
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â14
                  
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,691
                  1,753
                  1,547
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  60
                  28
                  28
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  27
                  28
                  28
               
               
                  1900
                  Budget authority (total)
                  2,718
                  1,781
                  1,575
               
               
                  1930
                  Total budgetary resources available
                  5,592
                  4,765
                  4,037
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,984
                  2,462
                  1,836
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,868
                  3,838
                  3,760
               
               
                  3010
                  New obligations, unexpired accounts
                  2,597
                  2,303
                  2,201
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,551
                  â2,381
                  â2,259
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â50
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,838
                  3,760
                  3,702
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â62
                  â29
                  â29
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â29
                  â29
                  â29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,806
                  3,809
                  3,731
               
               
                  3200
                  Obligated balance, end of year
                  3,809
                  3,731
                  3,673
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,718
                  1,781
                  1,575
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  57
                  204
                  120
               
               
                  4011
                  Outlays from discretionary balances
                  1,494
                  2,177
                  2,139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,551
                  2,381
                  2,259
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â60
                  â20
                  â20
               
               
                  4033
                  Non-Federal sources
                  
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â60
                  â28
                  â28
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,691
                  1,753
                  1,547
               
               
                  4080
                  Outlays, net (discretionary)
                  1,491
                  2,353
                  2,231
               
               
                  4180
                  Budget authority, net (total)
                  2,691
                  1,753
                  1,547
               
               
                  4190
                  Outlays, net (total)
                  1,491
                  2,353
                  2,231
               
               
                  
                     
                  
               
            
         
      
      
         The Procurement, Construction, and Improvements account provides for the acquisition, procurement, construction, rebuilding,
            and improvement of vessels, aircraft, information management resources, other equipment, shore facilities, and aids to navigation
            required to execute the Coast Guard's missions and achieve its performance goals. The Coast Guard will continue the recapitalization
            of boats, major cutters and patrol boats, aircraft, and command, control, communications, computers, intelligence, surveillance
            and reconnaissance systems. Furthermore, the Coast Guard will continue fleet sustainment projects to enhance and extend the
            service life of selected existing aircraft and cutters. The Coast Guard will also invest in shore infrastructure as well as
            repair aging buildings, and other facilities. These vital recapitalization projects will provide the Coast Guard with capabilities
            necessary to perform its missions.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0613â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.7
                  Direct obligations: Personnel compensation: Military personnel
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  15
                  12
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  574
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  189
                  379
                  306
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  42
                  34
               
               
                  25.3
                  Other goods and services from Federal sources
                  164
                  225
                  138
               
               
                  25.4
                  Operation and maintenance of facilities
                  67
                  48
                  35
               
               
                  25.7
                  Operation and maintenance of equipment
                  17
                  1
                  6
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  
                  61
                  63
               
               
                  31.0
                  Equipment
                  1,489
                  1,284
                  1,208
               
               
                  32.0
                  Land and structures
                  72
                  239
                  390
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,583
                  2,295
                  2,193
               
               
                  99.0
                  Reimbursable obligations
                  14
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,597
                  2,303
                  2,201
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0613â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  
                  
               
               
                  1101
                  Direct military average strength employment
                  4
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Alteration of BridgesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0614â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Alteration of Bridges account funds the Federal Government's share of costs for altering or removing bridges determined
            to be unreasonable obstructions to navigation. Under the Truman-Hobbs Act of 1940 (33 U.S.C. 511â523), the Federal Government
            shares, with the bridge owner, the cost of altering railroad and publicly-owned highway bridges declared by the Coast Guard
            to be unreasonable obstructions to navigation. 
         
      
         Research and developmentFor necessary expenses of the Coast Guard for research and development; and for maintenance, rehabilitation, lease, and operation
            of facilities and equipment;  $5,276,000, to remain available until September 30,  2023, 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.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0615â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Applied R&D
                  19
                  13
                  5
               
               
                  0801
                  Research, Development, Test, and Evaluation (Reimbursable)
                  1
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  20
                  18
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  14
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0540]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  32
                  14
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  20
                  4
                  5
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â17
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  â1
                  5
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  5
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â1
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  2
                  4
                  10
               
               
                  1930
                  Total budgetary resources available
                  34
                  18
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  6
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  20
                  18
                  10
               
               
                  3020
                  Outlays (gross)
                  â24
                  â5
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  19
                  20
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  2
                  15
               
               
                  3200
                  Obligated balance, end of year
                  2
                  15
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  4
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  15
                  
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  5
                  9
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3
                  â1
                  5
               
               
                  4080
                  Outlays, net (discretionary)
                  21
                  
                  4
               
               
                  4180
                  Budget authority, net (total)
                  3
                  â1
                  5
               
               
                  4190
                  Outlays, net (total)
                  21
                  
                  4
               
               
                  
                     
                  
               
            
         
      
      
         The Research and Development account provides the funds to develop techniques, methods, hardware, and systems that directly
            contribute to increasing the productivity and effectiveness of the Coast Guard's operating missions, as well as expertise
            and services that enhance pre-acquisition planning and analysis to reduce cost, schedule, and performance risks across multiple
            acquisition projects.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0615â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7
                  
                  
               
               
                  11.7
                  Military personnel
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  2
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  25.5
                  Research and development contracts
                  1
                  3
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  3
                  1
               
               
                  31.0
                  Equipment
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  19
                  14
                  5
               
               
                  99.0
                  Reimbursable obligations
                  1
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  20
                  18
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0615â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  68
                  
                  
               
               
                  1101
                  Direct military average strength employment
                  15
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Homeland SecurityProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0616â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  MERHCF
                  199
                  205
                  216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  199
                  205
                  216
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  199
                  205
                  216
               
               
                  1930
                  Total budgetary resources available
                  199
                  205
                  216
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  199
                  205
                  216
               
               
                  3020
                  Outlays (gross)
                  â199
                  â205
                  â216
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  199
                  205
                  216
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  199
                  205
                  216
               
               
                  4180
                  Budget authority, net (total)
                  199
                  205
                  216
               
               
                  4190
                  Outlays, net (total)
                  199
                  205
                  216
               
               
                  
                     
                  
               
            
         
      
      
         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. 108â375).  
         
      
         Retired payFor retired pay, including the payment of obligations otherwise chargeable to lapsed appropriations for this purpose, payments
            under the Retired Serviceman's Family Protection and Survivor Benefits Plans, payment for career status bonuses, payment of
            continuation pay under section 356 of title 37, United States Code, concurrent receipts, combat-related special compensation,
            and payments for medical care of retired personnel and their dependents under chapter 55 of title 10, United States Code,
             $1,869,704,000, to remain available until expended.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0602â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Retired Pay
                  1,737
                  1,802
                  1,870
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  120
                  123
                  123
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,740
                  1,802
                  1,870
               
               
                  1900
                  Budget authority (total)
                  1,740
                  1,802
                  1,870
               
               
                  1930
                  Total budgetary resources available
                  1,860
                  1,925
                  1,993
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  123
                  123
                  123
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  141
                  146
                  151
               
               
                  3010
                  New obligations, unexpired accounts
                  1,737
                  1,802
                  1,870
               
               
                  3020
                  Outlays (gross)
                  â1,732
                  â1,797
                  â1,870
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  146
                  151
                  151
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  141
                  146
                  151
               
               
                  3200
                  Obligated balance, end of year
                  146
                  151
                  151
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,740
                  1,802
                  1,870
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,506
                  1,622
                  1,717
               
               
                  4101
                  Outlays from mandatory balances
                  226
                  175
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,732
                  1,797
                  1,870
               
               
                  4180
                  Budget authority, net (total)
                  1,740
                  1,802
                  1,870
               
               
                  4190
                  Outlays, net (total)
                  1,732
                  1,797
                  1,870
               
               
                  
                     
                  
               
            
         
      
      
         The Retired Pay account funds the retired pay of military personnel of the Coast Guard and Coast Guard Reserve, members of
            the former Lighthouse Service, and for annuities payable to beneficiaries of retired military personnel under the Retired
            Serviceman's Family Protection Plan (10 U.S.C. 1431â46) and Survivor Benefits Plans (10 U.S.C. 1447â55); payments for career
            status bonuses; payment of continuation pay (37 U.S.C. 356); concurrent receipts, and combat-related special compensation
            under the National Defense Authorization Act, as authorized by law; and for payments for medical care of retired personnel
            and their dependents under the Dependents Medical Care Act (10 U.S.C., ch. 55).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0602â0â1â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  10
                  6
                  7
               
               
                  13.0
                  Benefits for former personnel
                  1,706
                  1,524
                  1,596
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  14
                  13
               
               
                  25.6
                  Medical care
                  
                  235
                  231
               
               
                  26.0
                  Supplies and materials
                  13
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,737
                  1,802
                  1,870
               
               
                  
                     
                  
               
            
         
      
         Coast Guard Housing FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5710â0â2â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  23
                  27
                  3
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Sale of Real Property, Coast Guard Housing Fund
                  4
                  2
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  27
                  29
                  7
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Coast Guard Housing Fund
                  
                  â26
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  27
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5710â0â2â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Coast Guard Housing Fund
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.4)
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  26
                  4
               
               
                  1120
                  Appropriations transferred to other acct [070â0613]
                  
                  â26
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  4
               
               
                  1900
                  Budget authority (total)
                  
                  
                  4
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  4
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  4
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Housing Fund, established in 2011, receives deposits of proceeds from the conveyance of property under the administrative
            control of the Coast Guard.  In accordance with 14 U.S.C. 2946, amounts in the fund may be appropriated for certain activities
            associated with military family housing and military unaccompanied housing. 
         
      
         Abandoned Seafarers FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5677â0â2â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3
                  5
                  10
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Penalties, Abandoned Seafarers Fund
                  2
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  5
                  10
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  5
                  10
                  15
               
               
                  
                     
                  
               
            
         
      
         Supply FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4535â0â4â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Supply Fund (Reimbursable)
                  65
                  149
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 26.0)
                  65
                  149
                  125
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  24
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  66
                  125
                  125
               
               
                  1930
                  Total budgetary resources available
                  89
                  149
                  125
               
               
                  
                  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
                  27
                  24
                  25
               
               
                  3010
                  New obligations, unexpired accounts
                  65
                  149
                  125
               
               
                  3020
                  Outlays (gross)
                  â68
                  â148
                  â125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  24
                  25
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  24
                  25
               
               
                  3200
                  Obligated balance, end of year
                  24
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  66
                  125
                  125
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  55
                  125
                  125
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  68
                  148
                  125
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â66
                  â125
                  â125
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  23
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Supply Fund, in accordance with 14 U.S.C. 941, finances the procurement of uniform clothing, commissary provisions, general
            stores, technical material, and fuel for vessels over 180 feet in length. The fund is normally financed by reimbursements
            from the sale of goods.
         
      
         Yard FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4743â0â4â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Shipyard activities
                  118
                  215
                  170
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  61
                  45
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  104
                  170
                  170
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  102
                  170
                  170
               
               
                  1930
                  Total budgetary resources available
                  163
                  215
                  170
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  45
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  33
                  47
               
               
                  3010
                  New obligations, unexpired accounts
                  118
                  215
                  170
               
               
                  3020
                  Outlays (gross)
                  â111
                  â201
                  â170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33
                  47
                  47
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â6
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  27
                  41
               
               
                  3200
                  Obligated balance, end of year
                  27
                  41
                  41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  102
                  170
                  170
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  68
                  170
                  170
               
               
                  4011
                  Outlays from discretionary balances
                  43
                  31
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  111
                  201
                  170
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â104
                  â170
                  â170
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  7
                  31
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  7
                  31
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Yard Fund finances the industrial operation of the Coast Guard Yard, Curtis Bay, MD (14 U.S.C. 939). The Yard Fund finances
            all direct and indirect costs for its operations out of payments from Coast Guard and other agency appropriations that are
            placed in the fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4743â0â4â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  37
                  43
                  43
               
               
                  11.5
                  Other personnel compensation
                  9
                  10
                  10
               
               
                  11.7
                  Military personnel
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  47
                  54
                  54
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  16
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  13
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  3
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  16
                  11
               
               
                  26.0
                  Supplies and materials
                  44
                  108
                  75
               
               
                  31.0
                  Equipment
                  1
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  118
                  215
                  170
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4743â0â4â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  604
                  604
                  632
               
               
                  2101
                  Reimbursable military average strength employment
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Aquatic Resources Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8147â0â7â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  695
                  704
                  685
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Excise Taxes, Sport Fish Restoration, Aquatic Resources Trust Fund
                  574
                  577
                  582
               
               
                  1110
                  Customs Duties, Aquatic Resources Trust Fund
                  63
                  62
                  63
               
               
                  1140
                  Earnings on Investments, Aquatic Resources Trust Fund
                  23
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  660
                  654
                  660
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  660
                  654
                  660
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,355
                  1,358
                  1,345
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Sport Fish Restoration
                  â649
                  â660
                  â654
               
               
                  2103
                  Sport Fish Restoration
                  â29
                  â28
                  â27
               
               
                  2103
                  Boat Safety
                  â8
                  â7
                  â7
               
               
                  2103
                  Coastal Wetlands Restoration Trust Fund
                  â5
                  â5
                  â5
               
               
                  2132
                  Sport Fish Restoration
                  28
                  27
                  
               
               
                  2132
                  Boat Safety
                  7
                  
                  
               
               
                  2132
                  Coastal Wetlands Restoration Trust Fund
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â651
                  â673
                  â693
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â651
                  â673
                  â693
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  704
                  685
                  652
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8147â0â7â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,946
                  1,997
                  2,006
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,997
                  2,006
                  2,016
               
               
                  
                     
                  
               
            
         
      
      
         The Internal Revenue Code of 1986, as amended by the Transportation Equity Act for the 21st Century and the Safe, Accountable,
            Flexible, Efficient Transportation Equity ActâA Legacy for Users, provides for the transfer of Highway Trust Fund revenue
            derived from the motor boat fuel tax and certain other taxes to the Aquatic Resources Trust Fund. Appropriations are authorized
            from this fund to meet expenditures for programs specified by law, including sport fish restoration and boating safety. Excise
            tax receipts for the trust fund include motorboat fuel tax receipts, plus receipts from excise taxes on sport fishing equipment,
            sonar and fish finders, small engine fuels, and import duties on fishing equipment and recreational vessels.
         
      
         Boat SafetyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8149â0â7â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State recreational boating safety programs
                  107
                  128
                  110
               
               
                  0002
                  Compliance and boating programs
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  115
                  136
                  118
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  10
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  10
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  8
                  7
                  7
               
               
                  1221
                  Appropriations transferred from other acct [014â8151]
                  117
                  119
                  118
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  118
                  126
                  125
               
               
                  1930
                  Total budgetary resources available
                  125
                  136
                  125
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  97
                  95
                  118
               
               
                  3010
                  New obligations, unexpired accounts
                  115
                  136
                  118
               
               
                  3020
                  Outlays (gross)
                  â116
                  â113
                  â125
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  95
                  118
                  111
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  97
                  95
                  118
               
               
                  3200
                  Obligated balance, end of year
                  95
                  118
                  111
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  118
                  126
                  125
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  56
                  57
                  52
               
               
                  4101
                  Outlays from mandatory balances
                  60
                  56
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  116
                  113
                  125
               
               
                  4180
                  Budget authority, net (total)
                  118
                  126
                  125
               
               
                  4190
                  Outlays, net (total)
                  116
                  113
                  125
               
               
                  
                     
                  
               
            
         
      
      
         The Boat Safety account provides grants for the development and implementation of a coordinated national recreational boating
            safety program. Boating safety statistics reflect the success in meeting the program's objectives. Pursuant to 16 U.S.C. 777c,
            as amended by the Safe, Accountable, Flexible, Efficient Transportation Equity ActâA Legacy for Users (P.L. 109â59), the Boat
            Safety program receives 18.5 percent of the funds collected in the Sport Fish Restoration and Boating Safety Trust Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8149â0â7â403
                  2019 actual
                  2020 est.
                  2021 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
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  5
                  6
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  105
                  125
                  108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  115
                  136
                  118
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8149â0â7â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  17
                  19
                  19
               
               
                  
                     
                  
               
            
         
      
         Trust Fund Share of ExpensesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8314â0â7â304
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operating expenses
                  24
                  24
                  24
               
               
                  0002
                  Acquisition, construction and improvements
                  20
                  20
                  20
               
               
                  0003
                  Research, development, test and evaluation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  45
                  45
                  45
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  45
                  45
                  45
               
               
                  1930
                  Total budgetary resources available
                  45
                  45
                  45
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  45
                  45
                  45
               
               
                  3020
                  Outlays (gross)
                  â45
                  â45
                  â45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  45
                  45
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  45
                  45
                  45
               
               
                  4180
                  Budget authority, net (total)
                  45
                  45
                  45
               
               
                  4190
                  Outlays, net (total)
                  45
                  45
                  45
               
               
                  
                     
                  
               
            
         
      
      
         The Trust Fund Share of Expenses account provides resources from the Oil Spill Liability Trust Fund for activities authorized
            in other accounts including: Operations and Support; Procurement, Construction, and Improvements; and Research and Development.
         
      
         General Gift FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8533â0â7â403
                  2019 actual
                  2020 est.
                  2021 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
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8533â0â7â403
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Obligations by program activity
                  2
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 26.0)
                  2
                  6
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  5
                  6
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  6
                  3
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  3
               
               
                  3200
                  Obligated balance, end of year
                  
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  2
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1
                  1
                  1
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The General Gift Fund, maintained from gifts, devises, or bequests, is used for purposes as specified by the donor in connection
            with or benefit to the Coast Guard training program, as well as all other programs and activities permitted by law (10 U.S.C.
            2601).
         
      
         Oil Spill Liability Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8185â0â7â304
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  6,308
                  6,570
                  7,155
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Excise Taxes, Oil Spill Liability Trust Fund
                  156
                  502
                  679
               
               
                  1110
                  Fines and Penalties, OSLTF
                  77
                  89
                  89
               
               
                  1130
                  Recoveries, Oil Spill Liability Trust Fund
                  54
                  58
                  56
               
               
                  1140
                  Earnings on Investments
                  139
                  147
                  149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  426
                  796
                  973
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  426
                  796
                  973
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  6,734
                  7,366
                  8,128
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Oil Spill Research
                  â15
                  â15
                  â13
               
               
                  2101
                  Inland Oil Spill Programs
                  â18
                  â19
                  â17
               
               
                  2101
                  Trust Fund Share of Pipeline Safety
                  â23
                  â23
                  â22
               
               
                  2101
                  Trust Fund Share of Expenses
                  â45
                  â45
                  â45
               
               
                  2101
                  Maritime Oil Spill Programs
                  â58
                  â101
                  â101
               
               
                  2101
                  Denali Commission Trust Fund
                  â3
                  â2
                  â2
               
               
                  2103
                  Maritime Oil Spill Programs
                  â7
                  â6
                  â6
               
               
                  2132
                  Maritime Oil Spill Programs
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â163
                  â211
                  â206
               
               
                  
                  Proposed:
               
               
                  2201
                  Denali Commission Trust Fund
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â163
                  â211
                  â204
               
               
                  5098
                  Adjustment to reconcile to budgetary accounting
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  6,570
                  7,155
                  7,924
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8185â0â7â304
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  6,557
                  6,855
                  6,912
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  6,855
                  6,912
                  7,004
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8185â0â7â304
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  6,578
                  6,820
                  7,397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  6,578
                  6,820
                  7,397
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Excise Taxes, Oil Spill Liability Trust Fund
                  156
                  502
                  679
               
               
                  1110
                  Fines and Penalties, OSLTF
                  77
                  89
                  89
               
               
                  1130
                  Inland Oil Spill Programs
                  
                  
                  10
               
               
                  1130
                  Recoveries, Oil Spill Liability Trust Fund
                  54
                  58
                  56
               
               
                  1150
                  Earnings on Investments
                  139
                  147
                  149
               
               
                  1160
                  Inland Oil Spill Programs
                  12
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  438
                  807
                  994
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  438
                  807
                  994
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Oil Spill Research [Budget Acct]
                  â10
                  â14
                  â15
               
               
                  2100
                  Inland Oil Spill Programs [Budget Acct]
                  â26
                  â29
                  â39
               
               
                  2100
                  Trust Fund Share of Pipeline Safety [Budget Acct]
                  â32
                  â20
                  â23
               
               
                  2100
                  Trust Fund Share of Expenses [Budget Acct]
                  â45
                  â45
                  â45
               
               
                  2100
                  Maritime Oil Spill Programs [Budget Acct]
                  â78
                  â117
                  â107
               
               
                  2100
                  Denali Commission Trust Fund [Budget Acct]
                  â5
                  â5
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â196
                  â230
                  â235
               
               
                  
                  Proposed:
               
               
                  2200
                  Denali Commission Trust Fund
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Outgo under proposed legislation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â196
                  â230
                  â234
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  103
                  430
                  611
               
               
                  3120
                  Interest
                  139
                  147
                  149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  242
                  577
                  760
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  242
                  577
                  760
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â35
                  485
                  1,153
               
               
                  4200
                  Oil Spill Liability Trust Fund
                  6,855
                  6,912
                  7,004
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  6,820
                  7,397
                  8,157
               
               
                  
                     
                  
               
            
         
      
         Maritime Oil Spill ProgramsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8349â0â7â304
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency fund
                  88
                  201
                  56
               
               
                  0002
                  Payment of claims
                  6
                  50
                  50
               
               
                  0003
                  Prince William Sound Oil Spill Recovery Institute
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  95
                  252
                  107
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  178
                  145
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  181
                  145
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  58
                  101
                  101
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  7
                  6
                  6
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  59
                  107
                  107
               
               
                  1900
                  Budget authority (total)
                  59
                  107
                  107
               
               
                  1930
                  Total budgetary resources available
                  240
                  252
                  107
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  145
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  42
                  56
                  191
               
               
                  3010
                  New obligations, unexpired accounts
                  95
                  252
                  107
               
               
                  3020
                  Outlays (gross)
                  â78
                  â117
                  â107
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  56
                  191
                  191
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  42
                  56
                  191
               
               
                  3200
                  Obligated balance, end of year
                  56
                  191
                  191
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  59
                  107
                  107
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  49
                  69
                  69
               
               
                  4101
                  Outlays from mandatory balances
                  29
                  48
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  78
                  117
                  107
               
               
                  4180
                  Budget authority, net (total)
                  59
                  107
                  107
               
               
                  4190
                  Outlays, net (total)
                  78
                  117
                  107
               
               
                  
                     
                  
               
            
         
      
      
         The Maritime Oil Spill Programs account provides resources from the Oil Spill Liability Trust Fund for costs associated with
            the cleanup of oil spills. These include emergency costs associated with oil spill cleanup, funding provided to the Prince
            William Sound Oil Spill Recovery Institute, and the payment of claims to those who suffer harm from oil spills where the responsible
            party is not identifiable or is without resources. The claims activity in this account will continue to be funded under separate
            permanent appropriations and are being displayed in a consolidated format to enhance presentation.
         
      
         United States Secret ServiceFederal Funds
         Operations and support
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0400â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0013
                  CAS - Mission Support
                  483
                  500
                  
               
               
                  0014
                  CAS - Protective Operations
                  867
                  1,022
                  
               
               
                  0015
                  CAS - Field Operations
                  687
                  704
                  
               
               
                  0016
                  CAS - Basic and In-Service Training and Professional Development
                  99
                  110
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,136
                  2,336
                  
               
               
                  0801
                  Operating Expenses (Reimbursable)
                  17
                  27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,153
                  2,363
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  61
                  51
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0401]
                  â2
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  8
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  60
                  61
                  51
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,148
                  2,336
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,143
                  2,335
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  18
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  27
                  18
                  
               
               
                  1900
                  Budget authority (total)
                  2,170
                  2,353
                  
               
               
                  1930
                  Total budgetary resources available
                  2,230
                  2,414
                  51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â16
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  61
                  51
                  51
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  495
                  640
                  595
               
               
                  3010
                  New obligations, unexpired accounts
                  2,153
                  2,363
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  40
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,005
                  â2,408
                  â594
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  640
                  595
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â43
                  â53
                  â53
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â53
                  â53
                  â53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  452
                  587
                  542
               
               
                  3200
                  Obligated balance, end of year
                  587
                  542
                  â52
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,170
                  2,353
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,685
                  1,845
                  
               
               
                  4011
                  Outlays from discretionary balances
                  316
                  552
                  594
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,001
                  2,397
                  594
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â14
                  â18
                  
               
               
                  4033
                  Non-Federal sources
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â31
                  â18
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â20
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,143
                  2,335
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  1,970
                  2,379
                  594
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  11
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,143
                  2,335
                  
               
               
                  4190
                  Outlays, net (total)
                  1,974
                  2,390
                  594
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  2,143
                  2,335
                  
               
               
                  
                  Outlays
                  1,974
                  2,390
                  594
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â594
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2,143
                  2,335
                  
               
               
                  
                  Outlays
                  1,974
                  2,390
                  
               
               
                  
                     
                  
               
            
         
      
      
          The President's Budget proposes to transfer this account to the Department of the Treasury.  Please consult the United States
            Secret Service - Operations and Support account of the Department of the Treasury chapter for more information on this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0400â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  711
                  772
                  
               
               
                  11.3
                  Other than full-time permanent
                  10
                  13
                  
               
               
                  11.5
                  Other personnel compensation
                  279
                  242
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,000
                  1,027
                  
               
               
                  12.1
                  Civilian personnel benefits
                  429
                  469
                  
               
               
                  21.0
                  Travel and transportation of persons
                  142
                  206
                  
               
               
                  22.0
                  Transportation of things
                  8
                  13
                  
               
               
                  23.1
                  Rental payments to GSA
                  103
                  105
                  
               
               
                  23.2
                  Rental payments to others
                  6
                  5
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  34
                  50
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  161
                  259
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  68
                  13
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  32
                  2
                  
               
               
                  26.0
                  Supplies and materials
                  35
                  60
                  
               
               
                  31.0
                  Equipment
                  90
                  118
                  
               
               
                  32.0
                  Land and structures
                  21
                  2
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  6
                  
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,136
                  2,336
                  
               
               
                  99.0
                  Reimbursable obligations
                  17
                  27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,153
                  2,363
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0400â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7,669
                  7,777
                  
               
               
                  
                     
                  
               
            
         
      
         Operations and Support
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0400â2â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [020â0400]
                  
                  
                  â51
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â51
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â51
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  594
               
               
                  3030
                  Unpaid obligations transferred to other accts [020â0400]
                  
                  
                  â595
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â1
               
               
                  
                  Uncollected payments:
               
               
                  3080
                  Uncollected pymts from Fed sources transferred to other accounts
                  
                  
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  
                  53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  52
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  â594
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â594
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Contribution for Annuity Benefits, United States Secret ServiceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0405â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0304
                  Mandatory-DC Annuity
                  260
                  265
                  265
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  243
                  265
                  265
               
               
                  1930
                  Total budgetary resources available
                  260
                  265
                  265
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  44
                  44
               
               
                  3010
                  New obligations, unexpired accounts
                  260
                  265
                  265
               
               
                  3020
                  Outlays (gross)
                  â238
                  â265
                  â287
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  44
                  44
                  22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  44
                  44
               
               
                  3200
                  Obligated balance, end of year
                  44
                  44
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  243
                  265
                  265
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  216
                  243
                  243
               
               
                  4101
                  Outlays from mandatory balances
                  22
                  22
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  238
                  265
                  287
               
               
                  4180
                  Budget authority, net (total)
                  243
                  265
                  265
               
               
                  4190
                  Outlays, net (total)
                  238
                  265
                  287
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  243
                  265
                  265
               
               
                  
                  Outlays
                  238
                  265
                  287
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â265
               
               
                  
                  Outlays
                  
                  
                  â287
               
               
                  Total:
               
               
                  
                  Budget Authority
                  243
                  265
                  
               
               
                  
                  Outlays
                  238
                  265
                  
               
               
                  
                     
                  
               
            
         
      
      
         The President's Budget proposes to transfer this account to the Department of the Treasury.  Please consult the United States
            Secret Service - Contribution for Annuity Benefits account of the Department of the Treasury chapter for more information
            on this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0405â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  216
                  220
                  220
               
               
                  12.1
                  Civilian personnel benefits
                  44
                  45
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  260
                  265
                  265
               
               
                  
                     
                  
               
            
         
      
         Contribution for Annuity Benefits, United States Secret Service
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0405â2â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0304
                  Mandatory-DC Annuity
                  
                  
                  â265
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â265
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â265
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â265
               
               
                  3020
                  Outlays (gross)
                  
                  
                  287
               
               
                  3030
                  Unpaid obligations transferred to other accts [020â0405]
                  
                  
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â22
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â265
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â243
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â287
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â265
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â287
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0405â2â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  
                  
                  â220
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  â265
               
               
                  
                     
                  
               
            
         
      
         Procurement, construction, and improvements
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0401â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  CAS - Protection Infrastructure
                  90
                  66
                  
               
               
                  0007
                  CAS - Operational Communications/Information Technology
                  17
                  
                  
               
               
                  0008
                  CAS - Construction and Facility Improvements
                  3
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  110
                  67
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  14
                  14
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0400]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  28
                  14
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  97
                  67
                  
               
               
                  1930
                  Total budgetary resources available
                  125
                  81
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  213
                  204
                  75
               
               
                  3010
                  New obligations, unexpired accounts
                  110
                  67
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â119
                  â196
                  â65
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  204
                  75
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  213
                  204
                  75
               
               
                  3200
                  Obligated balance, end of year
                  204
                  75
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  97
                  67
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  27
                  57
                  
               
               
                  4011
                  Outlays from discretionary balances
                  92
                  139
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  119
                  196
                  65
               
               
                  4180
                  Budget authority, net (total)
                  97
                  67
                  
               
               
                  4190
                  Outlays, net (total)
                  119
                  196
                  65
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  97
                  67
                  
               
               
                  
                  Outlays
                  119
                  196
                  65
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â65
               
               
                  Total:
               
               
                  
                  Budget Authority
                  97
                  67
                  
               
               
                  
                  Outlays
                  119
                  196
                  
               
               
                  
                     
                  
               
            
         
      
      
          The President's Budget proposes to transfer this account to the Department of the Treasury.  Please consult the United States
            Secret Service - Procurement, Construction, and Improvements account of the Department of the Treasury chapter for more information
            on this account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0401â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  66
                  32
                  
               
               
                  31.0
                  Equipment
                  44
                  35
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  110
                  67
                  
               
               
                  
                     
                  
               
            
         
      
         Procurement, Construction, and Improvements
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0401â2â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [020â0402]
                  
                  
                  â14
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  65
               
               
                  3030
                  Unpaid obligations transferred to other accts [020â0402]
                  
                  
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  â65
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â65
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Research and development
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0804â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Protection
                  2
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  2
                  11
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  12
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  13
                  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
                  2
                  3
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  11
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â12
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  2
               
               
                  3200
                  Obligated balance, end of year
                  3
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  12
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  10
                  
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  12
                  2
               
               
                  4180
                  Budget authority, net (total)
                  3
                  12
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  12
                  2
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3
                  12
                  
               
               
                  
                  Outlays
                  1
                  12
                  2
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â2
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3
                  12
                  
               
               
                  
                  Outlays
                  1
                  12
                  
               
               
                  
                     
                  
               
            
         
      
      
         The President's Budget proposes to transfer this account to the Department of the Treasury.  Please consult the United States
            Secret Service - Research and Development account of the Department of the Treasury chapter for more information on this account.
         
      
         Research and Development
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0804â2â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [020â0804]
                  
                  
                  â2
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  2
               
               
                  3030
                  Unpaid obligations transferred to other accts [020â0804]
                  
                  
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â2
               
               
                  
                     
                  
               
            
         
      
      
         
      
         ADMINISTRATIVE PROVISIONSSEC. 201. Section 201 of the Department of Homeland Security Appropriations Act, 2018 (division F of Public Law 115â141), related to
      overtime compensation limitations, shall apply with respect to funds made available in this Act in the same manner as such
      section applied to funds made available in that Act, except that "fiscal year  2021" shall be substituted for "fiscal year 2018" and paragraph (b)(2) shall not apply.SEC. 202. Funding made available under the headings "U.S. Customs and Border Protection-Operations and Support" and "U.S. Customs and
      Border Protection-Procurement, Construction, and Improvements" shall be available for customs expenses when necessary to maintain
      operations and prevent adverse personnel actions in Puerto Rico and the U.S. Virgin Islands, in addition to funding provided by sections 740 and 1406i of title 48, United States Code.SEC. 203. As authorized by section 601(b) of the United States-Colombia Trade Promotion Agreement Implementation Act (Public Law 112â42),
      and section 32201 of the Fixing America's Surface Transportation (FAST) Act (Public Law 114â94), fees collected from passengers arriving from Canada, Mexico, or an adjacent island pursuant to section 13031(a)(5) of the
      Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(a)(5)) shall be available until expended.SEC. 204. For an additional amount for "U.S. Customs and Border Protection-Operations and Support", $31,000,000, to remain available
      until expended, to be reduced by amounts collected and credited to this appropriation in fiscal year  2021 from amounts authorized to be collected by section 286(i) of the Immigration and Nationality Act (8 U.S.C. 1356(i)), section
      10412 of the Farm Security and Rural Investment Act of 2002 (7 U.S.C. 8311), and section 817 of the Trade Facilitation and
      Trade Enforcement Act of 2015 (Public Law 114â25), or other such authorizing language: Provided, That to the extent that amounts realized from such collections exceed $31,000,000, those amounts in excess of $31,000,000
      shall be credited to this appropriation, to remain available until expended.SEC. 205. None of the funds made available in this Act for U.S. Customs and Border Protection may be used to prevent an individual not
      in the business of importing a prescription drug (within the meaning of section 801(g) of the Federal Food, Drug, and Cosmetic
      Act) from importing a prescription drug from Canada that complies with the Federal Food, Drug, and Cosmetic Act: Provided, That this section shall apply only to individuals transporting on their person a personal-use quantity of the prescription
      drug, not to exceed a 90-day supply: Provided further, That the prescription drug may not beâ
      (1) a controlled substance, as defined in section 102 of the Controlled Substances Act (21 U.S.C. 802); or
      (2) a biological product, as defined in section 351 of the Public Health Service Act (42 U.S.C. 262).SEC. 206. Notwithstanding any other provision of law, none of the funds provided in this or any other Act shall be used to approve a
      waiver of the navigation and vessel-inspection laws pursuant to section 501(b) of title 46, United States Code, for the transportation
      of crude oil distributed from and to the Strategic Petroleum Reserve until the Secretary of Homeland Security, after consultation
      with the Secretaries of the Departments of Energy and Transportation and representatives from the United States flag maritime
      industry, takes adequate measures to ensure the use of United States flag vessels: Provided, That the Secretary shall notify the Committees on Appropriations of the Senate and the House of Representatives, the Committee
      on Commerce, Science, and Transportation of the Senate, and the Committee on Transportation and Infrastructure of the House
      of Representatives within 2 business days of any request for waivers of navigation and vessel-inspection laws pursuant to
      section 501(b) of title 46, United States Code, with respect to such transportation, and the disposition of such requests.SEC. 207. Without regard to the limitation as to time and condition of section 503(d) of this Act, the Secretary may reprogram within
      and transfer funds to "U.S. Immigration and Customs Enforcement-Operations and Support" as necessary to ensure the detention
      of aliens prioritized for removal.SEC. 208. None of the funds provided under the heading "U.S. Immigration and Customs Enforcement-Operations and Support" may be used
      to continue a delegation of law enforcement authority authorized under section 287(g) of the Immigration and Nationality Act
      (8 U.S.C. 1357(g)) if the Department of Homeland Security Inspector General determines that the terms of the agreement governing
      the delegation of authority have been materially violated.SEC. 209. 
      (a) None of the funds provided under the heading "U.S. Immigration and Customs Enforcement-Operations and Support" may be used
         to continue any contract for the provision of detention services if the two most recent overall performance evaluations received
         by the contracted facility are less than "adequate" or the equivalent median score in any subsequent performance evaluation
         system.
      
      (b) Beginning not later than January 1, 2021, the performance evaluations referenced in subsection (a) shall be conducted by the
         U.S. Immigration and Customs Enforcement Office of Professional Responsibility.
      SEC. 210. Not later than 45 days after the date of enactment of this Act, the Director of U.S. Immigration and Customs Enforcement shall
      submit to the Committees on Appropriations of the Senate and the House of Representatives, and make available on a publicly
      accessible website, a report describing agreements pursuant to section 287(g) of the Immigration and Nationality Act (8 U.S.C.
      1357(g)) which shall include â
      (1) detailed information relating to the community outreach activities of each participating jurisdiction pursuant to such agreement,
         including the membership and activities of any community-based steering committee established by such jurisdiction;
      
      (2) the number of individuals placed into removal proceedings pursuant to each such agreement;
      (3) data on the performance of the officers or employees of a State or political subdivision thereof under each such agreement,
         including the nationality and level of criminality of the individuals described in paragraph (2); and
      
      (4) information relating to any future plans to increase the number of such agreements or expand the scope of such agreements
         through the introduction of new operations pursuant to such section.
      SEC. 211. Not later than 7 days after the date of enactment of this Act and updated semimonthly thereafter, the Director of U.S. Immigration
      and Customs Enforcement shall make available a report, on a publicly accessible website in a downloadable, searchable, and
      sortable format, with not less than the previous twelve months of semimonthly data as of the last date of each such reporting
      period; onâ
      (1) aliens detained by such agency, including data disaggregated by single adults and members of family units onâ
         (A) the average fiscal year-to-date daily populations of aliens detained;
         (B) the daily count of aliens detained;
         (C) the fiscal year-to-date total for book-ins;
         (D) the average lengths of stay, including average post-determination length of stay in the case of detainees described in subparagraph
            (F);
         
         (E) the number transferred to the custody of U.S. Immigration and Customs Enforcement by U.S. Customs and Border Protection after
            beingâ
            (i) deemed inadmissible at a port of entry or after being apprehended within 14 days of entering the United States; or
            (ii) arrested by U.S. Immigration and Customs Enforcement;
         
         (F) the number determined to have a credible or reasonable fear ofâ
            (i) persecution, as defined in section 235(b)(1)(B)(v) of the Immigration and Nationality Act; or
            (ii) torture, as defined in section 208.30 of title 8, Code of Federal Regulations (as in effect on January 1, 2018); and
         
         (G) the number who have been issued a Notice to Appear pursuant to section 239 of the Immigration and Nationality Act, disaggregated
            by single adults and members of family units;
         
      
      (2) the total number of enrollees in the Alternatives to Detention program and the average length of participation, disaggregated
         byâ
         (A) single adults and family heads of household;
         (B) participants in the family case management program;
         (C) level of supervision; and
         (D) location of supervision, by field office;
      
      (3) for each facility where aliens are detained by U.S. Immigration and Customs Enforcementâ
         (A) the address;
         (B) the field offices that assign detainees to the facility;
         (C) the detailed facility type, as defined in the integrated decision support system;
         (D) the gender of aliens detained;
         (E) the average daily population of detainees within each detainee classification level, as defined in the integrated decision
            support system;
         
         (F) the average daily population of individuals within each threat level, as defined in the integrated decision support system;
         (G) the average daily population within each criminality category, as defined in the integrated decision support system, disaggregated
            by gender;
         
         (H) the average length of stay;
         (I) the average daily population of individuals whose detention is classified as mandatory;
         (J) the performance standards to which the facility is held;
         (K) the date of the two most recent inspections, the entity that performed each inspection, and a detailed summary of the results
            of such inspections; and
         
         (L) the guaranteed minimum detention capacity, if applicable; and
      
      (4) the total number of releases from custody, by condition of release, and total number of removals, disaggregated by adult facilities
         and family facilities.
      SEC. 212. Members of the United States House of Representatives and the United States Senate, including the leadership; the heads of
      Federal agencies and commissions, including the Secretary, Deputy Secretary, Under Secretaries, and Assistant Secretaries
      of the Department of Homeland Security; the United States Attorney General, Deputy Attorney General, Assistant Attorneys General,
      and the United States Attorneys; and senior members of the Executive Office of the President, including the Director of the
      Office of Management and Budget, shall not be exempt from Federal passenger and baggage screening.SEC. 213. Any award by the Transportation Security Administration to deploy explosives detection systems shall be based on risk, the
      airport's current reliance on other screening solutions, lobby congestion resulting in increased security concerns, high injury
      rates, airport readiness, and increased cost effectiveness.SEC. 214. Notwithstanding section 44923 of title 49, United States Code, for fiscal year  2021, any funds in the Aviation Security Capital Fund established by section 44923(h) of title 49, United States Code, may be
      used for the procurement and installation of explosives detection systems or for the issuance of other transaction agreements
      for the purpose of funding projects described in section 44923(a) of such title.SEC. 215. None of the funds made available by this or any other Act may be used by the Administrator of the Transportation Security
      Administration to implement, administer, or enforce, in abrogation of the responsibility described in section 44903(n)(1)
      of title 49, United States Code, any requirement that airport operators provide airport-financed staffing to monitor exit
      points from the sterile area of any airport at which the Transportation Security Administration provided such monitoring as
      of December 1, 2013.SEC. 216. Not later than 30 days after the submission of the President's budget proposal, the Administrator of the Transportation Security
      Administration shall submit to the Committees on Appropriations and Commerce, Science, and Transportation of the Senate and
      the Committees on Appropriations and Homeland Security in the House of Representatives a single report that fulfills the following
      requirements:
      (1) a Capital Investment Plan (CIP) that includes a plan for continuous and sustained capital investment in new, and the replacement
         of aged, transportation security equipment;
      
      (2) the 5-year technology investment plan as required by section 1611 of title XVI of the Homeland Security Act of 2002, as amended
         by section 3 of the Transportation Security Acquisition Reform Act (Public Law 113â245); and
      
      (3) the Advanced Integrated Passenger Screening Technologies report as required by the Senate Report accompanying the Department
         of Homeland Security Appropriations Act, 2019 (Senate Report 115â283).
      SEC. 217. None of the funds made available by this Act under the heading "Coast Guard-Operations and Support" shall be for expenses
      incurred for recreational vessels under section 12114 of title 46, United States Code, except to the extent fees are collected
      from owners of yachts and credited to the appropriation made available by this Act under the heading "Coast Guard-Operations
      and Support": Provided, That to the extent such fees are insufficient to pay expenses of recreational vessel documentation under such section 12114,
      and there is a backlog of recreational vessel applications, personnel performing non-recreational vessel documentation functions
      under subchapter II of chapter 121 of title 46, United States Code, may perform documentation under section 12114.SEC. 218. Without regard to the limitation as to time and condition of section 503(d) of this Act, after June 30, up to $10,000,000
      may be reprogrammed to or from the Military Pay and Allowances funding category within "Coast Guard-Operations and Support"
      in accordance with subsection (a) of section 503 of this Act.SEC. 219. Notwithstanding any other provision of law, the Commandant of the Coast Guard shall submit to the Committees on Appropriations
      of the Senate and the House of Representatives a future-years capital investment plan as described in the second proviso under
      the heading "Coast Guard-Acquisition, Construction, and Improvements" in the Department of Homeland Security Appropriations
      Act, 2015 (Public Law 114â4), which shall be subject to the requirements in the third and fourth provisos under such heading.SEC. 220. None of the funds in this Act shall be used to reduce the Coast Guard's Operations Systems Center mission or its government-employed
      or contract staff levels.SEC. 221. Funds made available in this Act may be used to alter operations within the Civil Engineering Program of the Coast Guard nationwide,
      including civil engineering units, facilities design and construction centers, maintenance and logistics commands, and the
      Coast Guard Academy, except that none of the funds provided in this Act may be used to reduce operations within any civil
      engineering unit unless specifically authorized by a statute enacted after the date of enactment of this Act.
      (Department of Homeland Security Appropriations Act, 2020.)
         Cybersecurity and Infrastructure Security AgencyFederal Funds
         Operations and supportFor necessary expenses of the Cybersecurity and Infrastructure Security Agency for operations and support,  $1,437,888,000, of which  $9,055,000 shall remain available until September 30,  2022: Provided, That not to exceed $3,825 shall be for official reception and representation expenses: Provided further, That amounts made available under this heading shall be available for the necessary expenses of carrying
               out the competition specified in section 2(e) of Executive Order No. 13870 (May 2, 2019), including the provision of monetary
               and non-monetary awards for Federal civilian employees and members of the uniformed services, the necessary expenses for the
               honorary recognition of any award recipients, and activities to encourage participation in the competition, including promotional
               items: Provided further, That any awards made pursuant to the previous proviso shall be of the same type and amount as those
               authorized under sections 4501 through 4505 of title 5, United States Code.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0566â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  CAS - Mission Support
                  80
                  85
                  141
               
               
                  0003
                  CAS - Cybersecurity
                  781
                  943
                  802
               
               
                  0004
                  CAS - Infrastructure Protection
                  199
                  223
                  
               
               
                  0005
                  CAS - Emergency Communications
                  118
                  119
                  116
               
               
                  0006
                  CAS - Integrated Operations
                  159
                  192
                  167
               
               
                  0007
                  CAS - Infrastructure Security
                  
                  
                  88
               
               
                  0008
                  CAS - Risk Management Operations
                  
                  
                  86
               
               
                  0009
                  CAS - Stakeholder Engagement and Requirements
                  
                  
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,337
                  1,562
                  1,438
               
               
                  0801
                  Reimbursable program activity
                  7
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,344
                  1,578
                  1,438
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  7
                  9
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  9
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,346
                  1,566
                  1,438
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,344
                  1,562
                  1,438
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  5
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  10
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  11
                  16
                  
               
               
                  1900
                  Budget authority (total)
                  1,355
                  1,578
                  1,438
               
               
                  1930
                  Total budgetary resources available
                  1,359
                  1,587
                  1,449
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  9
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  962
                  954
                  1,385
               
               
                  3010
                  New obligations, unexpired accounts
                  1,344
                  1,578
                  1,438
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,344
                  â1,147
                  â1,493
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  954
                  1,385
                  1,330
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â29
                  â27
                  â38
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  â11
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â27
                  â38
                  â38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  933
                  927
                  1,347
               
               
                  3200
                  Obligated balance, end of year
                  927
                  1,347
                  1,292
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,355
                  1,578
                  1,438
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  596
                  784
                  719
               
               
                  4011
                  Outlays from discretionary balances
                  748
                  363
                  774
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,344
                  1,147
                  1,493
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â13
                  â5
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â14
                  â5
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  â11
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,344
                  1,562
                  1,438
               
               
                  4080
                  Outlays, net (discretionary)
                  1,330
                  1,142
                  1,493
               
               
                  4180
                  Budget authority, net (total)
                  1,344
                  1,562
                  1,438
               
               
                  4190
                  Outlays, net (total)
                  1,330
                  1,142
                  1,493
               
               
                  
                     
                  
               
            
         
      
      
         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 the necessary operations, mission support, and associated management
            and administration costs for the Agency.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0566â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  236
                  232
                  283
               
               
                  11.3
                  Other than full-time permanent
                  5
                  4
                  6
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  246
                  241
                  296
               
               
                  12.1
                  Civilian personnel benefits
                  91
                  91
                  105
               
               
                  21.0
                  Travel and transportation of persons
                  11
                  11
                  15
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  3
               
               
                  23.1
                  Rental payments to GSA
                  27
                  24
                  15
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  5
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  514
                  761
                  460
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  9
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  297
                  296
                  411
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  2
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  80
                  72
                  55
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  7
               
               
                  31.0
                  Equipment
                  37
                  38
                  21
               
               
                  32.0
                  Land and structures
                  3
                  2
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  13
                  10
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,337
                  1,562
                  1,438
               
               
                  99.0
                  Reimbursable obligations
                  7
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,344
                  1,578
                  1,438
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0566â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,946
                  2,072
                  2,072
               
               
                  
                     
                  
               
            
         
      
         Infrastructure Protection and Information SecurityProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0565â0â1â054
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  158
                  95
                  5
               
               
                  3020
                  Outlays (gross)
                  â43
                  â90
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  95
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  158
                  95
                  5
               
               
                  3200
                  Obligated balance, end of year
                  95
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  43
                  90
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  43
                  90
                  
               
               
                  
                     
                  
               
            
         
      
         Biodefense Countermeasures
         Procurement, construction, and improvementsFor necessary expenses of the Cybersecurity and Infrastructure Security Agency for procurement, construction, and improvements,
             $313,479,000, to remain available until September 30,  2023.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0412â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Cybersecurity
                  435
                  379
                  265
               
               
                  0002
                  CAS - Emergency Communications
                  46
                  51
                  41
               
               
                  0005
                  CAS - Infrastructure Protection
                  5
                  5
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  486
                  435
                  313
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  266
                  111
                  111
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  278
                  111
                  111
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  323
                  435
                  313
               
               
                  1120
                  Appropriations transferred to other acct [070â0540]
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  319
                  435
                  313
               
               
                  1930
                  Total budgetary resources available
                  597
                  546
                  424
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  111
                  111
                  111
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  388
                  420
                  278
               
               
                  3010
                  New obligations, unexpired accounts
                  486
                  435
                  313
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â442
                  â577
                  â346
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  420
                  278
                  245
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  388
                  420
                  278
               
               
                  3200
                  Obligated balance, end of year
                  420
                  278
                  245
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  319
                  435
                  313
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  218
                  156
               
               
                  4011
                  Outlays from discretionary balances
                  428
                  359
                  190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  442
                  577
                  346
               
               
                  4180
                  Budget authority, net (total)
                  319
                  435
                  313
               
               
                  4190
                  Outlays, net (total)
                  442
                  577
                  346
               
               
                  
                     
                  
               
            
         
      
      
         Procurement, Construction, and Improvements (PC&I) provides the funds necessary for the manufacture, purchase, or enhancement
            of one or more assets prior to sustainment. This funding supports the investments needed to enhance the security and resilience
            of infrastructure against terrorist attacks, cyber events, and natural disasters. Secure and resilient infrastructure is essential
            for national security, economic vitality, and public health and safety. This includes activities to understand and manage
            risk from natural disaster.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0412â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.1
                  Rental payments to GSA
                  1
                  
                  
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  203
                  264
                  142
               
               
                  25.3
                  Other goods and services from Federal sources
                  108
                  65
                  65
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  146
                  88
                  88
               
               
                  31.0
                  Equipment
                  24
                  15
                  15
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  486
                  435
                  313
               
               
                  
                     
                  
               
            
         
      
         Research and developmentFor necessary expenses of the Cybersecurity and Infrastructure Security Agency for research and development,  $6,431,000, to remain available until September 30,  2022.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0805â0â1â054
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Cybersecurity
                  4
                  
                  
               
               
                  0002
                  CAS - Infrastructure Protection
                  7
                  1
                  
               
               
                  0003
                  CAS - Integrated Operations R&D
                  5
                  13
                  
               
               
                  0004
                  CAS - Risk Management R&D
                  
                  
                  5
               
               
                  0005
                  CAS - Infrastructure Security R&D
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  16
                  14
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13
                  14
                  6
               
               
                  1930
                  Total budgetary resources available
                  21
                  19
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  17
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  16
                  14
                  6
               
               
                  3020
                  Outlays (gross)
                  â5
                  â24
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  7
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  17
                  7
               
               
                  3200
                  Obligated balance, end of year
                  17
                  7
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  14
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  8
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  16
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  24
                  10
               
               
                  4180
                  Budget authority, net (total)
                  13
                  14
                  6
               
               
                  4190
                  Outlays, net (total)
                  5
                  24
                  10
               
               
                  
                     
                  
               
            
         
      
      
         Research and Development includes the 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) infrastructure
            security, and analytics initiatives.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0805â0â1â054
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  11
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  3
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  9
                  2
               
               
                  25.5
                  Research and development contracts
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  16
                  14
                  6
               
               
                  
                     
                  
               
            
         
      
         Office of Health AffairsFederal Funds
         Operations and SupportProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0117â0â1â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Biodefense activities
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  113
                  36
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â79
                  â33
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  3
                  3
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â3
                  â3
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  96
                  33
                  
               
               
                  3200
                  Obligated balance, end of year
                  33
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  79
                  33
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â14
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  14
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  65
                  33
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  65
                  33
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2019, funding associated
            with the Workforce Health and Safety program activities supporting DHS personnel is requested in the Management Directorate's
            Operations and Support account for the Office of the Chief Human Capital Officer. All other funding associated with the OHA
            O&S account is requested in CWMD.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0117â0â1â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  3
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Federal Emergency Management AgencyFederal Funds
         Federal assistance
         (including transfer of funds)For  necessary expenses of the Federal Emergency Management Agency for Federal assistance through grants, contracts, cooperative agreements, and other
            activities,  $2,482,552,000, which shall be allocated 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 these funds may be used in such amounts as the Secretary of Homeland Security may determine for organizations (as described under section 501(c)(3) of the Internal Revenue Code of 1986 and exempt from tax under section
            501(a) of such code) determined by the Secretary  to be at high risk of a terrorist attack: Provided further, That notwithstanding subsection (c)(4) of such section 2004, for fiscal year  2021, 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): Provided, That these funds may be used in such amounts as the Secretary of Homeland Security may determine for organizations (as described under section 501(c)(3) of the Internal Revenue Code of 1986 and exempt from tax under section
            501(a) of such code) determined by the Secretary  to be at high risk of a terrorist attack.
      (3)  $36,358,000 for Public Transportation Security Assistance, Railroad Security Assistance, and Over-the-Road Bus Security Assistance under
            sections 1406, 1513, and 1532 of the Implementing Recommendations of the 9/11 Commission Act of 2007 (6 U.S.C. 1135, 1163,
            and 1182): Provided, That such public transportation security assistance shall be provided directly to public transportation agencies.
      (4)  $36,358,000 for Port Security Grants in accordance with section 70107 of title 46, United States Code.
      (5) $406,909,000, to remain available until September 30, 2022, for the National Security and Resilience 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,  2022, 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), the Earthquake Hazards Reduction Act of 1977 (42
            U.S.C. 7701), section 762 of title 6, United States Code, 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 section 1360(f)(2) of the National Flood Insurance Act of 1968 (42 U.S.C. 4101(f)(2)),
            to remain available until expended.
      
      
      
      (9) $20,000,000, to remain available until September 30, 2022, for necessary expenses for targeted violence and terrorism
               prevention grants. 
      (10)  $156,504,000 to sustain current operations for training, exercises, technical assistance, and other programs.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0413â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Grants
                  2,946
                  2,929
                  1,972
               
               
                  0002
                  CAS - Education, Training, and Exercises (incl USFA)
                  275
                  280
                  157
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,221
                  3,209
                  2,129
               
               
                  0801
                  Reimbursable program activity
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,223
                  3,209
                  2,129
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,066
                  1,006
                  1,026
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  CAS - Grants
                  2,859
                  2,939
                  2,326
               
               
                  1100
                  CAS - Education, Training, and Exercises
                  277
                  280
                  157
               
               
                  1100
                  Emergency Supp Approp for Humanitarian Assistance & Security at the Southern Border Act, 2019âEFS (P.L. 116â26)
                  30
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0416]
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,166
                  3,229
                  2,483
               
               
                  1900
                  Budget authority (total)
                  3,166
                  3,229
                  2,483
               
               
                  1930
                  Total budgetary resources available
                  4,232
                  4,235
                  3,509
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,006
                  1,026
                  1,380
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,390
                  5,888
                  6,569
               
               
                  3010
                  New obligations, unexpired accounts
                  3,223
                  3,209
                  2,129
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,708
                  â2,528
                  â2,400
               
               
                  3030
                  Unpaid obligations transferred to other accts [069â0700]
                  â10
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,888
                  6,569
                  6,298
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,388
                  5,888
                  6,569
               
               
                  3200
                  Obligated balance, end of year
                  5,888
                  6,569
                  6,298
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,166
                  3,229
                  2,483
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  96
                  122
                  101
               
               
                  4011
                  Outlays from discretionary balances
                  1,612
                  2,406
                  2,299
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,708
                  2,528
                  2,400
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,166
                  3,229
                  2,483
               
               
                  4080
                  Outlays, net (discretionary)
                  1,706
                  2,528
                  2,400
               
               
                  4180
                  Budget authority, net (total)
                  3,166
                  3,229
                  2,483
               
               
                  4190
                  Outlays, net (total)
                  1,706
                  2,528
                  2,400
               
               
                  
                     
                  
               
            
         
      
      
         Federal Assistance provides monetary and non-monetary support to non-Federal Emergency Management Agency (FEMA) entities.
            Support may be provided in the form of grants or grant agreements, cooperative agreements, non-cash contributions, and other
            Federal support, but does not include amounts received as reimbursement for services rendered to individuals. Through a variety
            of programs, FEMA provides for grants, training, exercises, and other support to assist Federal agencies, States, territories,
            and tribal and local jurisdictions to prevent, protect against, mitigate, respond to, and recover from terrorism and natural
            disasters.
         
         Grants: FEMA provides State and local preparedness grants that focus on building and sustaining the 32 core capabilities associated
            with the five mission areas described in the National Preparedness Goal. These grants include: 1) the State Homeland Security
            Grant Program, which supports the implementation of State homeland security strategies to address identified planning, organization,
            equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism
            and other catastrophic events; 2) the Urban Area Security Initiative, which addresses the unique risk-driven and capabilities-based
            planning, organization, equipment, training, and exercise needs of high-threat, high-density urban areas based on capability
            targets identified during the Threat Hazard Identification and Risk Assessment process; 3) the Transit Security Grant Program
            for public transportation security assistance and railroad security assistance, which supports owners and operators of transit
            systems, including intra-city bus, commuter bus, ferries, and all forms of passenger rail, to protect critical surface transportation
            infrastructure and the traveling public from acts of terrorism and to increase the resilience of transit infrastructure; 4)
            the Port Security Grant Program, which improves port-wide maritime security risk management, enhances maritime domain awareness,
            supports maritime security training and exercises, and maintains and/or reestablishes maritime security mitigation protocols
            that support port recovery and resiliency capabilities; 5) Firefighter Assistance Grants, including the Assistance to Firefighter
            Grant and the Staffing for Adequate Fire and Emergency Response grants, which provide direct assistance to local fire departments
            for investments to improve their ability to safeguard the lives of firefighting personnel and members of the public in the
            event of a terrorist attack or other major incident; 6) Emergency Management Performance Grants, which provides funding on
            a formula basis to all 56 States and Territories to achieve target levels of capability in catastrophic planning and emergency
            management; 7) the 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; 8) The National Security and Resilience Grant Program which provides 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; 9) Targeted violence and terrorism prevention grants to provide
            State and local governments, law enforcement, emergency management, and other partners the ability to support locally-based
            prevention programs and expand existing counterterrorism programs. 
         
         Education, Training, and Exercises Programs: FEMA provides specialized training to emergency responders and supports development,
            execution, and evaluation of exercises to test the Nation's preparedness for all hazards. These programs include: 1) the National
            Exercise Program, which designs, coordinates, conducts, and evaluates exercises that rigorously test the Nation's ability
            to perform missions and functions that prevent, protect against, respond to, recover from, and mitigate all hazards; 2) the
            Center for Domestic Preparedness, which provides specialized all-hazards preparedness training to State, local, and tribal
            emergency responders on skills tied to national priorities, in particular those related to Weapons of Mass Destruction; 3)
            the Emergency Management Institute, which provides training to Federal, State, local, tribal, volunteer, public, and private
            sector officials to strengthen emergency management core competencies, knowledge, and skills, thus improving the Nation's
            capability to prepare for, protect against, respond to, recover from, and mitigate all hazards; and 4) the U.S. Fire Administration,
            which promotes fire awareness, safety, and risk reduction across communities and prepares the Nation's first responders through
            ongoing training in evaluating and minimizing community risk, improving protection of critical infrastructure, and preparing
            to respond to all-hazard emergencies.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0413â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  32
                  34
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  32
                  34
                  36
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  11
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  19
                  25
                  25
               
               
                  25.2
                  Other services from non-Federal sources
                  264
                  256
                  99
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  3
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  9
                  11
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  5
                  5
                  5
               
               
                  32.0
                  Land and structures
                  1
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2,868
                  2,846
                  1,919
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,221
                  3,209
                  2,129
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,223
                  3,209
                  2,129
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0413â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  337
                  370
                  370
               
               
                  
                     
                  
               
            
         
      
         Operations and supportFor necessary expenses of the Federal Emergency Management Agency for operations and support,  $1,134,195,000: Provided, That not to exceed $2,250 shall be for official reception and representation expenses.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0700â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Mission Support
                  529
                  508
                  511
               
               
                  0002
                  CAS - Regional Operations
                  162
                  165
                  179
               
               
                  0003
                  CAS - Mitigation
                  36
                  41
                  43
               
               
                  0004
                  CAS - Preparedness and Protection
                  138
                  149
                  152
               
               
                  0005
                  CAS - Response and Recovery
                  253
                  239
                  249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,118
                  1,102
                  1,134
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  41
                  41
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,159
                  1,143
                  1,175
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  1
                  20
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  30
                  1
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,066
                  1,102
                  1,134
               
               
                  1121
                  Appropriations transferred from other acct [070â0702]
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,089
                  1,102
                  1,134
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  48
                  60
                  60
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  49
                  60
                  60
               
               
                  1900
                  Budget authority (total)
                  1,138
                  1,162
                  1,194
               
               
                  1930
                  Total budgetary resources available
                  1,168
                  1,163
                  1,214
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  20
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  517
                  571
                  455
               
               
                  3010
                  New obligations, unexpired accounts
                  1,159
                  1,143
                  1,175
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  15
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,093
                  â1,259
                  â1,180
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  571
                  455
                  450
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  506
                  562
                  446
               
               
                  3200
                  Obligated balance, end of year
                  562
                  446
                  441
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,138
                  1,162
                  1,194
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  729
                  770
                  791
               
               
                  4011
                  Outlays from discretionary balances
                  364
                  489
                  389
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,093
                  1,259
                  1,180
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â51
                  â60
                  â60
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â52
                  â60
                  â60
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,089
                  1,102
                  1,134
               
               
                  4080
                  Outlays, net (discretionary)
                  1,041
                  1,199
                  1,120
               
               
                  4180
                  Budget authority, net (total)
                  1,089
                  1,102
                  1,134
               
               
                  4190
                  Outlays, net (total)
                  1,041
                  1,199
                  1,120
               
               
                  
                     
                  
               
            
         
      
      
         Operations and Support funds the Federal Emergency Management Agency's core mission development and maintenance of an integrated,
            nationwide capability to prepare for, mitigate against, respond to, and recover from the consequences of terrorist attacks
            and other major disasters and emergencies, in partnership with other Federal agencies, State, local, tribal and territorial
            (SLTT) governments, volunteer organizations, and the private sector. Activities supported by this account incorporate the
            essential command and control functions, mitigate long-term risks, ensure the continuity and restoration of essential services
            and functions, and provide leadership to build, sustain, and improve the coordination and delivery of support to citizens
            and State, local, tribal, and territorial governments.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0700â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  397
                  420
                  444
               
               
                  11.5
                  Other personnel compensation
                  10
                  12
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  407
                  432
                  467
               
               
                  12.1
                  Civilian personnel benefits
                  128
                  143
                  159
               
               
                  21.0
                  Travel and transportation of persons
                  14
                  16
                  16
               
               
                  23.1
                  Rental payments to GSA
                  55
                  83
                  81
               
               
                  23.2
                  Rental payments to others
                  3
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  36
                  23
                  22
               
               
                  25.1
                  Advisory and assistance services
                  76
                  45
                  36
               
               
                  25.2
                  Other services from non-Federal sources
                  187
                  250
                  246
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  11
                  9
               
               
                  25.4
                  Operation and maintenance of facilities
                  42
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  5
                  5
                  5
               
               
                  31.0
                  Equipment
                  60
                  24
                  25
               
               
                  32.0
                  Land and structures
                  40
                  16
                  16
               
               
                  41.0
                  Grants, subsidies, and contributions
                  51
                  46
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,118
                  1,102
                  1,134
               
               
                  99.0
                  Reimbursable obligations
                  41
                  41
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,159
                  1,143
                  1,175
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0700â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,502
                  3,753
                  3,802
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  22
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
         State and Local ProgramsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0560â0â1â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,373
                  431
                  223
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â902
                  â208
                  â222
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  431
                  223
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,373
                  431
                  223
               
               
                  3200
                  Obligated balance, end of year
                  431
                  223
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  902
                  208
                  222
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  902
                  208
                  222
               
               
                  
                     
                  
               
            
         
      
         Radiological Emergency Preparedness ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0715â0â1â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Radiological Emergency Preparedness
                  36
                  36
                  36
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  5
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  9
                  7
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  34
                  34
                  34
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  33
                  34
                  34
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â34
                  â34
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  33
                  34
                  34
               
               
                  1930
                  Total budgetary resources available
                  42
                  41
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  17
                  18
               
               
                  3010
                  New obligations, unexpired accounts
                  36
                  36
                  36
               
               
                  3020
                  Outlays (gross)
                  â33
                  â34
                  â34
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  18
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  17
                  18
               
               
                  3200
                  Obligated balance, end of year
                  17
                  18
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  33
                  34
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  25
                  20
                  20
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  33
                  34
                  34
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  â32
                  â32
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â34
                  â34
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  33
                  34
                  34
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  34
                  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. 307.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0715â0â1â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  13
                  13
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  7
               
               
                  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
                  11
                  11
                  10
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  36
                  36
                  36
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0715â0â1â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  132
                  134
                  136
               
               
                  
                     
                  
               
            
         
      
         United States Fire AdministrationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0564â0â1â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  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
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Disaster relief fundFor necessary expenses in carrying out the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121
            et seq.),  $5,653,366,000, to remain available until expended: Provided, That of the amount provided under this heading,  $5,059,949,000 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 provision 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: Provided further, That any balances of funds appropriated in any prior Act for activities funded by the National Predisaster
               Mitigation Fund under section 203 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5133)
               (as in effect on the day before the amendments made by section 1234 of division D of Public Law 115â254 took effect) may be
               transferred to and merged for all purposes with funds set aside pursuant to subsection (i)(1) of section 203 of the Robert
               T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5133).
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0702â0â1â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Base/Non Major Disasters
                  743
                  511
                  593
               
               
                  0004
                  Disaster Relief
                  13,187
                  17,352
                  5,060
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  13,930
                  17,863
                  5,653
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  28,313
                  29,391
                  29,045
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0540]
                  â38
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0703]
                  
                  â46
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1035]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2,787
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  31,081
                  29,345
                  29,045
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12,258
                  17,863
                  5,653
               
               
                  1120
                  Appropriations transferred to other acct [072â1035]
                  â18
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0703]
                  â2
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0700]
                  â23
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â300
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12,215
                  17,563
                  5,653
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  33
                  
                  
               
               
                  1900
                  Budget authority (total)
                  12,248
                  17,563
                  5,653
               
               
                  1930
                  Total budgetary resources available
                  43,329
                  46,908
                  34,698
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29,391
                  29,045
                  29,045
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25,772
                  23,780
                  30,690
               
               
                  3010
                  New obligations, unexpired accounts
                  13,930
                  17,863
                  5,653
               
               
                  3020
                  Outlays (gross)
                  â13,135
                  â10,953
                  â12,298
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2,787
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23,780
                  30,690
                  24,045
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25,772
                  23,780
                  30,690
               
               
                  3200
                  Obligated balance, end of year
                  23,780
                  30,690
                  24,045
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12,248
                  17,563
                  5,653
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,719
                  3,307
                  1,171
               
               
                  4011
                  Outlays from discretionary balances
                  9,416
                  7,646
                  11,127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13,135
                  10,953
                  12,298
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources:
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â51
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  12,215
                  17,563
                  5,653
               
               
                  4080
                  Outlays, net (discretionary)
                  13,084
                  10,953
                  12,298
               
               
                  4180
                  Budget authority, net (total)
                  12,215
                  17,563
                  5,653
               
               
                  4190
                  Outlays, net (total)
                  13,084
                  10,953
                  12,298
               
               
                  
                     
                  
               
            
         
      
      
         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 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 2021. It is assumed that any new catastrophic event in 2021
            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 2021.  Pursuant to section 1234 of P.L. 115â254, the request also includes a 6-percent set-aside based on a historical
            average for pre-disaster mitigation, also known as Building Resilient Infrastructure and Communities. 
         
         The DRF base non-cap adjustment request supports the 10-year average for the costs associated with emergency declarations,
            pre-disaster surge activities, and fire management assistance grants. The base also includes funds requested for projected
            yearly disaster readiness and support costs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0702â0â1â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  458
                  272
                  324
               
               
                  11.3
                  Other than full-time permanent
                  273
                  161
                  193
               
               
                  11.5
                  Other personnel compensation
                  136
                  84
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  867
                  517
                  616
               
               
                  12.1
                  Civilian personnel benefits
                  217
                  130
                  155
               
               
                  13.0
                  Benefits for former personnel
                  11
                  7
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  400
                  531
                  155
               
               
                  22.0
                  Transportation of things
                  313
                  385
                  134
               
               
                  23.1
                  Rental payments to GSA
                  16
                  23
                  26
               
               
                  23.2
                  Rental payments to others
                  74
                  92
                  24
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  47
                  54
                  24
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  100
                  97
                  58
               
               
                  25.2
                  Other services from non-Federal sources
                  1,147
                  1,522
                  435
               
               
                  25.3
                  Other goods and services from Federal sources
                  1,158
                  1,544
                  438
               
               
                  25.4
                  Operation and maintenance of facilities
                  103
                  146
                  40
               
               
                  25.6
                  Medical care
                  2
                  2
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  24
                  17
                  18
               
               
                  25.8
                  Subsistence and support of persons
                  6
                  8
                  2
               
               
                  26.0
                  Supplies and materials
                  97
                  106
                  52
               
               
                  31.0
                  Equipment
                  123
                  124
                  48
               
               
                  32.0
                  Land and structures
                  61
                  83
                  46
               
               
                  41.0
                  Grants, subsidies, and contributions
                  9,163
                  12,473
                  3,373
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  13,930
                  17,862
                  5,652
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  13,930
                  17,863
                  5,653
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0702â0â1â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9,670
                  6,563
                  7,472
               
               
                  
                     
                  
               
            
         
      
         Flood Hazard Mapping and Risk Analysis ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0500â0â1â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Flood Hazard Mapping and Risk Analysis
                  
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  11
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  11
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  11
                  
               
               
                  1930
                  Total budgetary resources available
                  11
                  11
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  83
                  38
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  11
                  
               
               
                  3020
                  Outlays (gross)
                  â42
                  â47
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  38
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  83
                  38
                  2
               
               
                  3200
                  Obligated balance, end of year
                  38
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  42
                  47
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  42
                  47
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         National flood insurance fundFor activities under the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Flood Disaster Protection Act
            of 1973 (42 U.S.C. 4001 et seq.), the Biggert-Waters Flood Insurance Reform Act of 2012 (Public Law 112â141, 126 Stat. 916),
            and the Homeowner Flood Insurance Affordability Act of 2014 (Public Law 113â89; 128 Stat. 1020),  $204,412,000, to remain available until September 30,  2022, 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 associated with flood management; and of which  $190,506,000 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 flood plain management and flood mapping:
            Provided further, That in fiscal year  2021, 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)   $181,021,000 for operating expenses and salaries and expenses associated with flood insurance operations;
      (2)   $1,164,000,000 for commissions and taxes of agents;
      (3) such sums as are necessary for interest on Treasury borrowings; and
      (4) $175,000,000, which shall remain available until expended, for flood mitigation actions and for flood mitigation assistance
            under section 1366 of the National Flood Insurance Act of 1968 (42 U.S.C. 4104c), notwithstanding sections 1366(e) and 1310(a)(7)
            of such Act (42 U.S.C. 4104c(e), 4017):
      Provided further, That the amounts collected under section 102 of the Flood Disaster Protection Act of 1973 (42 U.S.C. 4012a) and section
            1366(e) of the National Flood Insurance Act of 1968 (42 U.S.C. 4104c(e)), 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) of the National Flood Insurance Act of 1968, 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).
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4236â0â3â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  NFIP Mandatory
                  5,193
                  5,969
                  5,039
               
               
                  0802
                  Mission Support (Discretionary)
                  18
                  16
                  16
               
               
                  0803
                  Floodplain Management and Flood Mapping (Discretionary)
                  153
                  216
                  216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,364
                  6,201
                  5,271
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5,080
                  3,361
                  1,164
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  92
                  126
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5,128
                  3,361
                  1,164
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  202
                  203
                  204
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections
                  3,386
                  3,798
                  3,904
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  102
                  93
                  90
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â93
                  â90
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,395
                  3,801
                  3,994
               
               
                  1900
                  Budget authority (total)
                  3,597
                  4,004
                  4,198
               
               
                  1930
                  Total budgetary resources available
                  8,725
                  7,365
                  5,362
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,361
                  1,164
                  91
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  833
                  2,065
                  3,612
               
               
                  3010
                  New obligations, unexpired accounts
                  5,364
                  6,201
                  5,271
               
               
                  3020
                  Outlays (gross)
                  â4,084
                  â4,654
                  â4,563
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,065
                  3,612
                  4,320
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  833
                  2,065
                  3,612
               
               
                  3200
                  Obligated balance, end of year
                  2,065
                  3,612
                  4,320
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  202
                  203
                  204
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  109
                  122
                  122
               
               
                  4011
                  Outlays from discretionary balances
                  131
                  95
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  240
                  217
                  203
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â202
                  â203
                  â204
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,395
                  3,801
                  3,994
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2,381
                  3,059
                  3,213
               
               
                  4101
                  Outlays from mandatory balances
                  1,463
                  1,378
                  1,147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,844
                  4,437
                  4,360
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3,386
                  â3,798
                  â3,904
               
               
                  4180
                  Budget authority, net (total)
                  9
                  3
                  90
               
               
                  4190
                  Outlays, net (total)
                  496
                  653
                  455
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  102
                  93
                  90
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  93
                  90
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  9
                  3
                  90
               
               
                  
                  Outlays
                  496
                  653
                  455
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  5
               
               
                  Total:
               
               
                  
                  Budget Authority
                  9
                  3
                  90
               
               
                  
                  Outlays
                  496
                  653
                  460
               
               
                  
                     
                  
               
            
         
      
      
         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 2019, 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 2021, FEMA continues to put the NFIP on a more sustainable financial footing moving forward by signaling to homeowners
            the true cost associated with living in a floodplain through premium increases for policyholders paying premiums that are
            less than full risk.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4236â0â3â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  45
                  52
                  53
               
               
                  11.3
                  Other than full-time permanent
                  
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  46
                  55
                  56
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  22
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  10
                  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
                  3
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1,277
                  1,440
                  1,459
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  88
                  168
                  168
               
               
                  42.0
                  Insurance claims and indemnities
                  3,504
                  4,054
                  3,105
               
               
                  43.0
                  Interest and dividends
                  415
                  442
                  440
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  5,364
                  6,201
                  5,271
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,364
                  6,201
                  5,271
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4236â0â3â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  427
                  513
                  517
               
               
                  
                     
                  
               
            
         
      
         National Flood Insurance Fund
         (Legislative proposal, not subject to PAYGO)
         The purpose of this 2021 Budget proposal is to highlight the need to provide affordability assistance to certain homeowners
            as FEMA puts the National Flood Insurance Program (NFIP) on a more sustainable financial footing moving forward by signaling
            to homeowners the true cost associated with the risk of living in a floodplain. This would be accomplished through a targeted
            means-tested affordability program to offer premium assistance based on income or ability to pay, rather than location or
            date of construction. While this proposal is expected to increase policyholders and make flood insurance rate increases more
            affordable for those who qualify for this program, it will result in marginally lower revenue and higher expenses for the
            NFIP. This component of the legislative proposal illustrates the impact this proposal has on interest-related activities.
         
      
         National Flood Insurance Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4236â4â3â453
                  2019 actual
                  2020 est.
                  2021 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
                  
                  
                  â5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  5
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â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 2021 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 establish a targeted affordability program for NFIP policyholders.
            Such a program would shield low income policyholders who currently receive discounts or subsidies from substantive rate increases,
            while ensuring those able to pay, despite the age or location of their property, do so. Low income policyholders would still
            be subject to standard annual adjustments to all rates, accounting for inflation and actuarial practices, however.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4236â4â3â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
         National Flood Insurance Reserve FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5701â0â2â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Fees, National Flood Insurance Reserve Fund
                  865
                  962
                  1,036
               
               
                  1140
                  Earnings on Investments, National Flood Insurance Reserve Fund
                  17
                  21
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  882
                  983
                  1,068
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  882
                  983
                  1,068
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  883
                  983
                  1,068
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  National Flood Insurance Reserve Fund
                  â883
                  â983
                  â1,068
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5701â0â2â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NFIP Obligations from Reserve Fund
                  293
                  371
                  1,373
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  293
                  371
                  1,373
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  709
                  1,299
                  1,911
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  883
                  983
                  1,068
               
               
                  1930
                  Total budgetary resources available
                  1,592
                  2,282
                  2,979
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,299
                  1,911
                  1,606
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  175
                  202
                  262
               
               
                  3010
                  New obligations, unexpired accounts
                  293
                  371
                  1,373
               
               
                  3020
                  Outlays (gross)
                  â266
                  â311
                  â1,365
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  202
                  262
                  270
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  175
                  202
                  262
               
               
                  3200
                  Obligated balance, end of year
                  202
                  262
                  270
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  883
                  983
                  1,068
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  205
                  211
                  32
               
               
                  4101
                  Outlays from mandatory balances
                  61
                  100
                  1,333
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  266
                  311
                  1,365
               
               
                  4180
                  Budget authority, net (total)
                  883
                  983
                  1,068
               
               
                  4190
                  Outlays, net (total)
                  266
                  311
                  1,365
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  732
                  1,525
                  1,911
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,525
                  1,911
                  1,606
               
               
                  
                     
                  
               
            
         
      
      
         As directed by the Biggert-Waters Flood Insurance Reform Act of 2012, FEMA has established the National Flood Insurance Reserve
            Fund for the National Flood Insurance Program to meet expected future obligations of the program, to include payment of claims,
            claims adjustment expenses, the purchase of reinsurance, and the repayment of outstanding debt owed to the U.S. Treasury,
            including interest.
         
      
         National Flood Insurance Reserve Fund
         (Legislative proposal, not subject to PAYGO)
         The purpose of this 2021 Budget proposal is to highlight the need to provide affordability assistance to certain homeowners
            as FEMA puts the National Flood Insurance Program (NFIP) on a more sustainable financial footing moving forward by signaling
            to homeowners the true cost associated with the risk of living in a floodplain. This would be accomplished through a targeted
            means-tested affordability program to offer premium assistance based on income or ability to pay, rather than location or
            date of construction. While this proposal is expected to increase policyholders and make flood insurance rate increases more
            affordable for those who qualify for this program, it will result in marginally lower revenue and higher expenses for the
            NFIP. This component of the legislative proposal illustrates the impact this proposal has on interest-related activities.
         
      
         National Flood Insurance Reserve Fund
         (Legislative proposal, subject to PAYGO)
         The purpose of this 2021 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 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. This policy
            proposal will result in lower premiums for the National Flood Insurance Fund and lower assessment charges for the National
            Flood Insurance Reserve Fund.  This will decrease outlays since less resources are available in the fund as a result of this
            proposal. 
         
      
         National Pre-disaster Mitigation FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0716â0â1â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pre-disaster mitigation
                  31
                  64
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  86
                  64
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0540]
                  â3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  95
                  64
                  
               
               
                  1930
                  Total budgetary resources available
                  95
                  64
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  64
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  127
                  111
                  134
               
               
                  3010
                  New obligations, unexpired accounts
                  31
                  64
                  
               
               
                  3020
                  Outlays (gross)
                  â35
                  â41
                  â41
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  111
                  134
                  93
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  127
                  111
                  134
               
               
                  3200
                  Obligated balance, end of year
                  111
                  134
                  93
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  35
                  41
                  41
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  35
                  41
                  41
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0716â0â1â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  22
                  64
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  31
                  64
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  31
                  64
                  
               
               
                  
                     
                  
               
            
         
      
         Emergency Food and ShelterProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0707â0â1â605
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  3
                  
               
               
                  3020
                  Outlays (gross)
                  â13
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  3
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  13
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Disaster Assistance Direct Loan Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0703â0â1â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  37
                  116
                  35
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  9
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  1
                  
               
               
                  0709
                  Administrative expenses
                  5
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  42
                  132
                  35
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  359
                  319
                  243
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0702]
                  
                  46
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  359
                  365
                  243
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [070â0702]
                  2
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  10
                  
               
               
                  1900
                  Budget authority (total)
                  2
                  10
                  
               
               
                  1930
                  Total budgetary resources available
                  361
                  375
                  243
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  319
                  243
                  208
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  297
                  179
                  94
               
               
                  3010
                  New obligations, unexpired accounts
                  42
                  132
                  35
               
               
                  3020
                  Outlays (gross)
                  â160
                  â217
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  179
                  94
                  67
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  297
                  179
                  94
               
               
                  3200
                  Obligated balance, end of year
                  179
                  94
                  67
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  160
                  217
                  62
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  10
                  
               
               
                  4180
                  Budget authority, net (total)
                  2
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  160
                  217
                  62
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0703â0â1â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Community Disaster Loan Program
                  18
                  155
                  47
               
               
                  115003
                  Special Community Disaster Loans
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  39
                  155
                  47
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Community Disaster Loan Program
                  90.71
                  74.61
                  76.25
               
               
                  132003
                  Special Community Disaster Loans
                  98.91
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  95.13
                  74.61
                  76.25
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Community Disaster Loan Program
                  16
                  116
                  36
               
               
                  133003
                  Special Community Disaster Loans
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  37
                  116
                  36
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Community Disaster Loan Program
                  9
                  104
                  61
               
               
                  134003
                  Special Community Disaster Loans
                  150
                  97
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  159
                  201
                  62
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  Community Disaster Loan Program
                  â52
                  9
                  
               
               
                  135003
                  Special Community Disaster Loans
                  â11
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â63
                  â2
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  5
                  6
                  
               
               
                  3580
                  Outlays from balances
                  1
                  6
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0703â0â1â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  6
                  
               
               
                  33.0
                  Investments and loans
                  37
                  126
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  42
                  132
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  42
                  132
                  35
               
               
                  
                     
                  
               
            
         
      
         Disaster Assistance Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4234â0â3â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Refund activity per P.L. 113â6
                  1
                  
                  
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  39
                  155
                  47
               
               
                  0713
                  Payment of interest to Treasury
                  2
                  
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  57
                  11
                  
               
               
                  0743
                  Interest on downward reestimates
                  6
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  104
                  167
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  105
                  167
                  47
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  67
                  51
                  11
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  165
                  218
                  71
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â122
                  â85
                  â26
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â6
                  â17
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  37
                  116
                  36
               
               
                  1900
                  Budget authority (total)
                  104
                  167
                  47
               
               
                  1930
                  Total budgetary resources available
                  105
                  167
                  47
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  295
                  173
                  100
               
               
                  3010
                  New obligations, unexpired accounts
                  105
                  167
                  47
               
               
                  3020
                  Outlays (gross)
                  â227
                  â240
                  â82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  173
                  100
                  65
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â289
                  â167
                  â82
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  122
                  85
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â167
                  â82
                  â56
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  6
                  18
               
               
                  3200
                  Obligated balance, end of year
                  6
                  18
                  9
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  104
                  167
                  47
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  227
                  240
                  82
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â159
                  â211
                  â62
               
               
                  4123
                  Non-Federal sources- Principal
                  â5
                  â7
                  â9
               
               
                  4123
                  Non-Federal sources- Interest
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â165
                  â218
                  â71
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  122
                  85
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  61
                  34
                  2
               
               
                  4170
                  Outlays, net (mandatory)
                  62
                  22
                  11
               
               
                  4180
                  Budget authority, net (total)
                  61
                  34
                  2
               
               
                  4190
                  Outlays, net (total)
                  62
                  22
                  11
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4234â0â3â453
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  56
                  172
                  64
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  â17
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  39
                  155
                  47
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  410
                  562
                  772
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  161
                  228
                  82
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â5
                  â7
                  â9
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â4
                  â11
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  562
                  772
                  844
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4234â0â3â453
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  7
                  
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  10
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  410
                  562
               
               
                  1402
                  Interest receivable
                  9
                  13
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â347
                  â502
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  72
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  79
                  83
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  16
                  71
               
               
                  2105
                  Other
                  63
                  12
               
               
                  2207
                  Non-Federal liabilities: Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  79
                  83
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  79
                  83
               
               
                  
                     
                  
               
            
         
      
         Procurement, construction, and improvementsFor necessary expenses of the Federal Emergency Management Agency for procurement, construction, and improvements,  $86,503,000, of which  $55,887,000 shall remain available until September 30,  2023, and of which   $30,616,000 shall remain available until September 30,  2025.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0414â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Operational Communications/Information Technology
                  15
                  16
                  12
               
               
                  0002
                  CAS - Construction and Facility Improvements
                  64
                  62
                  35
               
               
                  0003
                  CAS - Mission Support Assets and Infrastructure
                  43
                  59
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  122
                  137
                  90
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  25
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  CAS - Operational Communications/Information Technology
                  12
                  16
                  12
               
               
                  1100
                  CAS - Construction and Facility Improvements
                  72
                  59
                  31
               
               
                  1100
                  CAS - Mission Support Assets and Infrastructure
                  50
                  58
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  134
                  133
                  87
               
               
                  1930
                  Total budgetary resources available
                  147
                  158
                  108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  21
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  86
                  143
                  187
               
               
                  3010
                  New obligations, unexpired accounts
                  122
                  137
                  90
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â65
                  â93
                  â129
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  143
                  187
                  148
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  86
                  143
                  187
               
               
                  3200
                  Obligated balance, end of year
                  143
                  187
                  148
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  134
                  133
                  87
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  16
                  12
               
               
                  4011
                  Outlays from discretionary balances
                  55
                  77
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  65
                  93
                  129
               
               
                  4180
                  Budget authority, net (total)
                  134
                  133
                  87
               
               
                  4190
                  Outlays, net (total)
                  65
                  93
                  129
               
               
                  
                     
                  
               
            
         
      
      
         Procurement, Construction, and Improvements (PC&I) provides funds necessary for the Federal Emergency Management Agency's
            (FEMA) major investments in information technology, communication, facilities, and infrastructure that support operations
            essential to FEMA's mission. The PC&I appropriation consists of three programs, projects, and activities:
         
         Operational Communications/Information Technology.âThe 2021 request includes funding for FEMA's investments in communications infrastructure, IT systems, and equipment that
            are directly used by field offices and personnel and have multi-mission frontline applications.
         
         Construction and Facility Improvements.âThe 2021 request includes funding for major construction and improvements for FEMA's land and facility investments above the
            real property threshold set for minor construction in Operations and Support and Federal Assistance appropriations.
         
         Mission Support Assets and Infrastructure.âThe 2021 request includes funding for the design, implementation, and integration of new solutions for major FEMA systems
            and data management that support the Agency's mission.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0414â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  62
                  60
                  43
               
               
                  31.0
                  Equipment
                  2
                  15
                  12
               
               
                  32.0
                  Land and structures
                  58
                  62
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  122
                  137
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  122
                  137
                  90
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONSSEC. 301. Notwithstanding section 2008(a)(12) of the Homeland Security Act of 2002 (6 U.S.C. 609(a)(12)) or any other provision of law,
      not more than 5 percent of the amount of a grant made available in paragraphs (1) through (4) under "Federal Emergency Management
      Agency-Federal Assistance", may be used by the grantee for expenses directly related to administration of the grant.SEC. 302. Applications for grants under the heading "Federal Emergency Management Agency-Federal Assistance", for paragraphs (1) through
      (4), shall be made available to eligible applicants not later than 60 days after the date of enactment of this Act, eligible
      applicants shall submit applications not later than 80 days after the grant announcement, and the Administrator of the Federal
      Emergency Management Agency shall act within 65 days after the receipt of an application.SEC. 303. Under the heading "Federal Emergency Management Agency-Federal Assistance", for grants under paragraphs (1) through (4), the Administrator of the Federal Emergency Management Agency shall brief the Committees on Appropriations of the Senate
      and the House of Representatives 5 full business days in advance of announcing publicly the intention of making an award.SEC. 304. Under the heading "Federal Emergency Management Agency-Federal Assistance", for grants under paragraphs (1) and (2), the installation
      of communications towers is not considered construction of a building or other physical facility.SEC. 305. The reporting requirements in paragraphs (1) and (2) under the heading "Federal Emergency Management Agency-Disaster Relief
      Fund" in the Department of Homeland Security Appropriations Act, 2015 (Public Law 114â4) shall be applied in fiscal year  2021 with respect to budget year  2022 and current fiscal year  2021, respectivelyâ
      (1) in paragraph (1) by substituting "fiscal year  2022" for "fiscal year 2016"; and
      
      (2) in paragraph (2) by inserting "business" after "fifth".SEC. 306. 
      (a) In making grants under the heading "Federal Emergency Management Agency-Federal Assistance", for Staffing for Adequate Fire
         and Emergency Response grants, the Secretary may grant waivers from the requirements in subsections (a)(1)(A), (a)(1)(B),
         (a)(1)(E), (c)(1), (c)(2), and (c)(4) of section 34 of the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2229a).
      
      (b) For grants made under the heading "Federal Emergency Management Agency-Firefighter Assistance Grants" in division F of Public
         Law 114â113, the Secretary may extend the period of performance described in subsection (a)(1)(B) of such section 34 for up
         to one additional year.
      
      (c) For purposes of subsection (b)â
         (1) subsections (a)(1)(E)(iii) and (c)(4)(C) of such section 34 shall also apply to such additional year of such period of performance;
            and
         
         (2) the authority provided shall only apply to any such grant award that remains open on the date of enactment of this Act.
      SEC. 307. The aggregate charges assessed during fiscal year  2021, as authorized in title III of the Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies
      Appropriations Act, 1999 (42 U.S.C. 5196e), shall not be less than 100 percent of the amounts anticipated by the Department
      of Homeland Security to be necessary for its Radiological Emergency Preparedness Program for the next fiscal year: Provided, That the methodology for assessment and collection of fees shall be fair and equitable and shall reflect costs of providing
      such services, including administrative costs of collecting such fees: Provided further, That such fees shall be deposited in a Radiological Emergency Preparedness Program account as offsetting collections and
      will become available for authorized purposes on October 1,  2021, and remain available until expended.SEC. 308.   For grants awarded using amounts made available under paragraphs (1), (2), and (3) under the heading "Federal Emergency Management
         Agency - Federal Assistance", notwithstanding sections 603â605, 607â609, 1135, and 1182 of title 6, United States Code, or
         any other applicable provision of law, the Federal share of the cost of an activity carried out by a non-Federal entity using
         such funds shall not exceed 75 percent: Provided, That this section does not apply to funds provided by this Act for organizations
         (as described under section 501(c)(3) of the Internal Revenue Code of 1986 and exempt from tax under section 501(a) of such
         code) determined by the Secretary of Homeland Security to be at high risk of a terrorist attack under section 2003 of the
         Homeland Security Act of 2002 (6 U.S.C. 604): Provided further, That this section does not apply to grants awarded pursuant
         to section 2005 of the Homeland Security Act of 2002 (6 U.S.C. 606): Provided further, That this section does not apply to
         grants awarded pursuant to section 1513 of the Implementing Recommendations of the 9/11 Commission Act of 2007 (6 U.S.C. 1163). '
      			
      (including transfer of funds)SEC. 309.   Up to one percent of the appropriations made available under paragraphs (1) and (2) under the heading "Federal Emergency
         Management Agency - Federal Assistance" may be transferred to the appropriation made available under the heading "Federal
         Emergency Management Agency - Operations and Support" for the purpose of conducting evaluations on the effectiveness of grants
         awarded under the State Homeland Security Grant Program and Urban Area Security Initiative: Provided, That any funds transferred
         under this section shall be in addition to any other amounts otherwise made available for the same purpose: Provided further,
         That the transfer authority provided herein shall be in addition to any other transfer authority provided in this Act. (Department of Homeland Security Appropriations Act, 2020.)
         Citizenship and Immigration ServicesFederal Funds
         Operations and supportFor necessary expenses of U.S. Citizenship and Immigration Services for operations and support of the E-Verify Program,  $118,676,000.
      (Department of Homeland Security Appropriations Act, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0300â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  288
                  
                  
               
               
                  0198
                  Adjustment for account de-merge
                  â288
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0300â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  CAS - Employment Status Verification
                  100
                  122
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  100
                  122
                  119
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  4
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  
                  2
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  6
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  110
                  122
                  119
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  110
                  120
                  119
               
               
                  1930
                  Total budgetary resources available
                  114
                  126
                  124
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â11
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  59
                  40
                  41
               
               
                  3010
                  New obligations, unexpired accounts
                  100
                  122
                  119
               
               
                  3020
                  Outlays (gross)
                  â114
                  â120
                  â119
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  40
                  41
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  59
                  40
                  41
               
               
                  3200
                  Obligated balance, end of year
                  40
                  41
                  40
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  110
                  120
                  119
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  70
                  84
                  83
               
               
                  4011
                  Outlays from discretionary balances
                  44
                  36
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  114
                  120
                  119
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  110
                  120
                  119
               
               
                  4080
                  Outlays, net (discretionary)
                  113
                  120
                  119
               
               
                  4180
                  Budget authority, net (total)
                  110
                  120
                  119
               
               
                  4190
                  Outlays, net (total)
                  113
                  120
                  119
               
               
                  
                     
                  
               
            
         
      
      
         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 assumes that USCIS will continue to be funded primarily through fees on the applications and petitions it adjudicates.
         Within USCIS' appropriated funding, Operations and Support funds necessary operations, mission support, and associated management
            and administration costs for the E-Verify program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0300â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  28
                  36
                  37
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  29
                  37
                  38
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  12
                  13
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  35
                  43
                  38
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  12
                  12
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  10
                  10
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  99
                  122
                  119
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  100
                  122
                  119
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0300â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  281
                  398
                  398
               
               
                  
                     
                  
               
            
         
      
         Procurement, Construction, and ImprovementsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0407â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Citizenship and Immigration Services (Direct)
                  32
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  12
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  44
                  12
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  22
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  32
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â11
                  â22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  22
                  
               
               
                  3200
                  Obligated balance, end of year
                  22
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  23
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  22
                  
               
               
                  4180
                  Budget authority, net (total)
                  23
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  11
                  22
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Procurement, Construction, and Improvements appropriation provides the funds necessary for the planning, operational development,
            engineering, and purchases associated with the U.S. Citizenship and Immigration Service's employment eligibility verification
            program.  U.S. Citizenship and Immigration Services does not request funds for Procurement, Construction, and Improvements
            in 2021 due to the program having achieved Full Operational Capability in a prior year.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0407â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  30
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  32
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Federal assistance
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0408â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Citizenship and Integration Grant Program
                  10
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  10
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  10
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  10
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  10
                  
               
               
                  3200
                  Obligated balance, end of year
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  10
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  20
                  
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  20
                  
               
               
                  
                     
                  
               
            
         
      
         Immigration Examinations FeeSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5088â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  242
                  229
               
               
                  0198
                  Adjustment for account de-merge
                  252
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  252
                  242
                  229
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Immigration Examination Fee
                  3,896
                  3,885
                  3,888
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4,148
                  4,127
                  4,117
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Immigration Examinations Fee
                  â3,896
                  â3,885
                  â3,888
               
               
                  2103
                  Immigration Examinations Fee
                  â252
                  â242
                  â229
               
               
                  2132
                  Immigration Examinations Fee
                  242
                  229
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â3,906
                  â3,898
                  â4,117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â3,906
                  â3,898
                  â4,117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  242
                  229
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5088â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Citizenship and Immigration Services
                  4,330
                  4,392
                  4,477
               
               
                  0801
                  Reimbursable program activity
                  22
                  46
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,352
                  4,438
                  4,522
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,159
                  858
                  364
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  101
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,265
                  858
                  364
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1120
                  Appropriations transferred to other acct [015â0339]
                  
                  
                  â4
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Immigration Examinations Fee Account
                  3,896
                  3,885
                  3,888
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  252
                  242
                  229
               
               
                  1220
                  Appropriations transferred to other acct [015â0339]
                  â4
                  â4
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â242
                  â229
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3,902
                  3,894
                  4,117
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  44
                  46
                  45
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  5
                  4
                  
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  43
                  50
                  45
               
               
                  1900
                  Budget authority (total)
                  3,945
                  3,944
                  4,158
               
               
                  1930
                  Total budgetary resources available
                  5,210
                  4,802
                  4,522
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  858
                  364
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,239
                  1,493
                  1,647
               
               
                  3010
                  New obligations, unexpired accounts
                  4,352
                  4,438
                  4,522
               
               
                  3020
                  Outlays (gross)
                  â3,997
                  â4,284
                  â4,434
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â101
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,493
                  1,647
                  1,735
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â22
                  â20
                  â20
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â20
                  â20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,217
                  1,473
                  1,627
               
               
                  3200
                  Obligated balance, end of year
                  1,473
                  1,627
                  1,715
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â4
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,945
                  3,944
                  4,162
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3,252
                  2,811
                  2,927
               
               
                  4101
                  Outlays from mandatory balances
                  745
                  1,473
                  1,511
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,997
                  4,284
                  4,438
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â31
                  â37
                  â36
               
               
                  4123
                  Non-Federal sources
                  â18
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â49
                  â46
                  â45
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3,903
                  3,898
                  4,117
               
               
                  4170
                  Outlays, net (mandatory)
                  3,948
                  4,238
                  4,393
               
               
                  4180
                  Budget authority, net (total)
                  3,903
                  3,898
                  4,113
               
               
                  4190
                  Outlays, net (total)
                  3,948
                  4,238
                  4,389
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  5
                  3
                  
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          The Immigration Examinations Fee Account (IEFA) is authorized via Section 286(m) of the Immigration and Nationality Act (8
            U.S.C. 1356(m)) and is the primary funding source for USCIS. IEFA provides the resources to: strengthen and effectively administer
            the immigration system; strengthen national security safeguards and combat fraud; and reinforce quality and consistency in
            administering immigration benefits. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5088â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,569
                  1,616
                  1,665
               
               
                  11.3
                  Other than full-time permanent
                  18
                  19
                  20
               
               
                  11.5
                  Other personnel compensation
                  111
                  114
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,698
                  1,749
                  1,802
               
               
                  12.1
                  Civilian personnel benefits
                  550
                  567
                  584
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  42
                  32
                  32
               
               
                  22.0
                  Transportation of things
                  13
                  18
                  18
               
               
                  23.1
                  Rental payments to GSA
                  273
                  288
                  288
               
               
                  23.2
                  Rental payments to others
                  4
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  43
                  118
                  118
               
               
                  24.0
                  Printing and reproduction
                  10
                  12
                  12
               
               
                  25.1
                  Advisory and assistance services
                  940
                  904
                  905
               
               
                  25.2
                  Other services from non-Federal sources
                  52
                  52
                  53
               
               
                  25.3
                  Other goods and services from Federal sources
                  280
                  280
                  280
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  168
                  144
                  145
               
               
                  26.0
                  Supplies and materials
                  36
                  39
                  40
               
               
                  31.0
                  Equipment
                  143
                  141
                  141
               
               
                  32.0
                  Land and structures
                  74
                  37
                  38
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  10
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,330
                  4,392
                  4,477
               
               
                  99.0
                  Reimbursable obligations
                  22
                  46
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,352
                  4,438
                  4,522
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5088â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  17,839
                  18,806
                  19,430
               
               
                  
                     
                  
               
            
         
      
         Immigration Examinations Fee
         (Legislative proposal, subject to PAYGO)
         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.
         
      
         H-1B Nonimmigrant Petitioner AccountSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5106â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  25
                  26
               
               
                  0198
                  Adjustment for account de-merge
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  26
                  25
                  26
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  H-1B Nonimmigrant Petitioner Account
                  392
                  389
                  389
               
               
                  
                  Proposed:
               
               
                  1220
                  H-1B Nonimmigrant Petitioner Account
                  
                  
                  389
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  392
                  389
                  778
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  418
                  414
                  804
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Training and Employment Services
                  â195
                  â194
                  â194
               
               
                  2101
                  State Unemployment Insurance and Employment Service Operations
                  â20
                  â19
                  â19
               
               
                  2101
                  H-1B Nonimmigrant Petitioner Account
                  â20
                  â15
                  â19
               
               
                  2101
                  Education and Human Resources
                  â157
                  â157
                  â157
               
               
                  2103
                  Training and Employment Services
                  â13
                  â12
                  â11
               
               
                  2103
                  State Unemployment Insurance and Employment Service Operations
                  â1
                  â1
                  
               
               
                  2103
                  H-1B Nonimmigrant Petitioner Account
                  â1
                  â1
                  
               
               
                  2103
                  Education and Human Resources
                  â10
                  â10
                  â9
               
               
                  2132
                  Training and Employment Services
                  12
                  11
                  
               
               
                  2132
                  State Unemployment Insurance and Employment Service Operations
                  1
                  1
                  
               
               
                  2132
                  H-1B Nonimmigrant Petitioner Account
                  1
                  
                  
               
               
                  2132
                  Education and Human Resources
                  10
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â393
                  â388
                  â409
               
               
                  
                  Proposed:
               
               
                  2201
                  Training and Employment Services
                  
                  
                  â195
               
               
                  2201
                  State Unemployment Insurance and Employment Service Operations
                  
                  
                  â19
               
               
                  2201
                  Career and Technical Education State Grants, H-1B Funded
                  
                  
                  â117
               
               
                  2201
                  H-1B Nonimmigrant Petitioner Account
                  
                  
                  â19
               
               
                  2201
                  Education and Human Resources
                  
                  
                  â39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Total proposed appropriations
                  
                  
                  â389
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â393
                  â388
                  â798
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  25
                  26
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5106â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Citizenship and Immigration Services
                  15
                  15
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  30
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  20
                  15
                  19
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  1
                  1
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  20
                  16
                  19
               
               
                  1900
                  Budget authority (total)
                  20
                  16
                  19
               
               
                  1930
                  Total budgetary resources available
                  45
                  46
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  31
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  15
                  15
                  20
               
               
                  3020
                  Outlays (gross)
                  â15
                  â13
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  4
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  4
               
               
                  3200
                  Obligated balance, end of year
                  2
                  4
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  20
                  16
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  13
                  11
                  13
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  15
                  13
                  18
               
               
                  4180
                  Budget authority, net (total)
                  20
                  16
                  19
               
               
                  4190
                  Outlays, net (total)
                  15
                  13
                  18
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  20
                  16
                  19
               
               
                  
                  Outlays
                  15
                  13
                  18
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  19
               
               
                  
                  Outlays
                  
                  
                  19
               
               
                  Total:
               
               
                  
                  Budget Authority
                  20
                  16
                  38
               
               
                  
                  Outlays
                  15
                  13
                  37
               
               
                  
                     
                  
               
            
         
      
      
          The H-1B Nonimmigrant Petitioner Fee Account was established by Section 286(s) of the Immigration and Nationality Act (8
            U.S.C. 1356(s)), and amended by the American Competitiveness and Workforce Improvement Act of 1998 (ACWIA), Public Law 105â277,
            Division C, Title IV, 112 Stat. 2681. The ACWIA fee was reauthorized and made permanent by the L-1 Visa and H-1B Visa Reform
            Act of 2004 (part of the Consolidated Appropriations Act, 2005, Public Law 108â447, 118 Stat. 2809, 3351â61 (2004)). The account
            supports activities related to the processing of petitions for nonimmigrant workers in the H-1B visa classification. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5106â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  13
                  13
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  15
                  15
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  15
                  15
                  20
               
               
                  
                     
                  
               
            
         
      
         H-1B Nonimmigrant Petitioner Account
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5106â4â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (H-1B Fee)
                  
                  
                  19
               
               
                  1900
                  Budget authority (total)
                  
                  
                  19
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  19
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  19
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  19
               
               
                  
                     
                  
               
            
         
      
      
         The Budget includes an increase of $19 million for USCIS' share of the proposed increase in H-1B Nonimmigrant Petitioner Account
            receipts.
         
      
         H-1B and L Fraud Prevention and Detection AccountSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5389â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  10
                  11
               
               
                  0198
                  Adjustment for account de-merge
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  10
                  10
                  11
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  H-1B and L Fraud Prevention and Detection Account
                  156
                  156
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  166
                  166
                  169
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  H-1 B and L Fraud Prevention and Detection
                  â52
                  â52
                  â53
               
               
                  2101
                  H&L Fraud Prevention and Detection Fee
                  â52
                  â51
                  â51
               
               
                  2101
                  H-1B and L Fraud Prevention and Detection Account
                  â52
                  â52
                  â52
               
               
                  2103
                  H-1 B and L Fraud Prevention and Detection
                  â3
                  â3
                  â3
               
               
                  2103
                  H&L Fraud Prevention and Detection Fee
                  â3
                  â3
                  â3
               
               
                  2103
                  H-1B and L Fraud Prevention and Detection Account
                  â3
                  
                  
               
               
                  2132
                  H-1 B and L Fraud Prevention and Detection
                  3
                  3
                  
               
               
                  2132
                  H&L Fraud Prevention and Detection Fee
                  3
                  3
                  
               
               
                  2132
                  H-1B and L Fraud Prevention and Detection Account
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â156
                  â155
                  â162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â156
                  â155
                  â162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  10
                  11
                  7
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5389â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Citizenship and Immigration Services
                  44
                  48
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  47
                  51
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  39
                  47
                  51
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  52
                  52
                  52
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  3
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  52
                  52
                  52
               
               
                  1900
                  Budget authority (total)
                  52
                  52
                  52
               
               
                  1930
                  Total budgetary resources available
                  91
                  99
                  103
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  47
                  51
                  53
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  21
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  44
                  48
                  50
               
               
                  3020
                  Outlays (gross)
                  â41
                  â57
                  â52
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  12
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  24
                  21
                  12
               
               
                  3200
                  Obligated balance, end of year
                  21
                  12
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  52
                  52
                  52
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  27
                  36
                  36
               
               
                  4101
                  Outlays from mandatory balances
                  14
                  21
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  41
                  57
                  52
               
               
                  4180
                  Budget authority, net (total)
                  52
                  52
                  52
               
               
                  4190
                  Outlays, net (total)
                  41
                  57
                  52
               
               
                  
                     
                  
               
            
         
      
      
          The Fraud Prevention and Detection Account (FPDA) is authorized via Section 286(v) of the Immigration and Nationality Act
            (8 U.S.C. 1356(v)) and the L-1 Visa and H-1B Visa Reform Act of 2004 (part of P.L. 108â447). FPDA supports the operations,
            mission support, and associated management and administration (M&A) costs related to preventing and detecting fraud in the
            adjudication of all immigration benefit types.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5389â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  17
                  17
                  17
               
               
                  11.5
                  Other personnel compensation
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19
                  18
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  6
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  3
               
               
                  25.1
                  Advisory and assistance services
                  16
                  17
                  17
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  44
                  48
                  49
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  44
                  48
                  50
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5389â0â2â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  167
                  176
                  176
               
               
                  
                     
                  
               
            
         
      
         Federal Law Enforcement Training CenterFederal Funds
         Operations and supportFor necessary expenses of the Federal Law Enforcement Training Centers for operations and support, including the purchase
            of not to exceed 117 vehicles for police-type use and hire of passenger motor vehicles, and services as authorized by section
            3109 of title 5, United States Code, $305,479,000, of which $61,391,000 shall remain available until September 30,  2022: Provided, That not to exceed $7,180 shall be for official reception and representation expenses.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0509â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Mission Support
                  29
                  29
                  30
               
               
                  0002
                  CAS - Law Enforcement Training
                  226
                  241
                  252
               
               
                  0003
                  CAS - Minor Construction and Maintenance
                  28
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  283
                  293
                  305
               
               
                  0801
                  Operations and Support (Reimbursable)
                  115
                  176
                  176
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  398
                  469
                  481
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  13
                  14
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  20
                  14
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  278
                  293
                  305
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  85
                  130
                  130
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  30
                  46
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  115
                  176
                  176
               
               
                  1900
                  Budget authority (total)
                  393
                  469
                  481
               
               
                  1930
                  Total budgetary resources available
                  413
                  483
                  496
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  14
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  77
                  93
                  75
               
               
                  3010
                  New obligations, unexpired accounts
                  398
                  469
                  481
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â378
                  â481
                  â479
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  93
                  75
                  71
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â27
                  â34
                  â75
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â30
                  â46
                  â46
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  23
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â34
                  â75
                  â116
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  50
                  59
                  
               
               
                  3200
                  Obligated balance, end of year
                  59
                  
                  â45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  393
                  469
                  481
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  229
                  403
                  413
               
               
                  4011
                  Outlays from discretionary balances
                  149
                  77
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  378
                  480
                  479
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â105
                  â185
                  â175
               
               
                  4033
                  Non-Federal sources
                  â5
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â110
                  â187
                  â177
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â30
                  â46
                  â46
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  25
                  57
                  47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â5
                  11
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  278
                  293
                  305
               
               
                  4080
                  Outlays, net (discretionary)
                  268
                  293
                  302
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  278
                  293
                  305
               
               
                  4190
                  Outlays, net (total)
                  268
                  294
                  302
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Law Enforcement Training Centers' (FLETC) serves as an interagency law enforcement training organization for over
            100 participating 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 tuition-free, or at a reduced cost, to State, local, rural, tribal, and territorial law enforcement officers at all
            four of its campuses, through export training deliveries, and through distance learning on a space-available basis. In cooperation
            with the Department of State, FLETC manages the International Law Enforcement Academies (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 U.S. embassies. Additionally,
            many international students attend training programs at 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 2021 funding includes the implementation of the Terrorism Prevention Presenter Training Program
            to train State and local law enforcement in support of the DHS Office of Targeted Violence and Terrorism Prevention.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0509â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  97
                  100
                  101
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  2
               
               
                  11.5
                  Other personnel compensation
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  103
                  107
                  109
               
               
                  12.1
                  Civilian personnel benefits
                  39
                  41
                  42
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  3
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  9
                  10
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  5
                  4
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  12
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  37
                  41
                  49
               
               
                  25.6
                  Medical care
                  3
                  5
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  18
                  18
                  14
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  14
                  16
                  22
               
               
                  31.0
                  Equipment
                  15
                  15
                  9
               
               
                  32.0
                  Land and structures
                  19
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  283
                  293
                  305
               
               
                  99.0
                  Reimbursable obligations
                  115
                  176
                  176
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  398
                  469
                  481
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0509â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,042
                  1,180
                  1,184
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  206
                  206
                  206
               
               
                  
                     
                  
               
            
         
      
         Procurement, construction, and improvementsFor necessary expenses of the Federal Law Enforcement Training Centers for procurement, construction, and improvements, $26,000,000, to remain available until September 30,  2025.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0510â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Procurement, Construction, and Improvements (Direct)
                  4
                  58
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  4
                  58
                  26
               
               
                  0801
                  Procurement, Construction, and Improvements (Reimbursable)
                  26
                  10
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  30
                  68
                  61
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  75
                  104
                  104
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0540]
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  79
                  105
                  105
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  51
                  58
                  26
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  158
                  74
                  45
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â152
                  â64
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  6
                  10
                  35
               
               
                  1900
                  Budget authority (total)
                  57
                  68
                  61
               
               
                  1930
                  Total budgetary resources available
                  136
                  173
                  166
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  â1
                  â1
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  104
                  104
                  104
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  346
                  151
                  119
               
               
                  3010
                  New obligations, unexpired accounts
                  30
                  68
                  61
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â220
                  â100
                  â98
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  151
                  119
                  82
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â413
                  â205
                  â138
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  152
                  64
                  10
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  56
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â205
                  â138
                  â125
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â67
                  â54
                  â19
               
               
                  3200
                  Obligated balance, end of year
                  â54
                  â19
                  â43
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  57
                  68
                  61
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  8
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  217
                  92
                  91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  220
                  100
                  98
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â212
                  â76
                  â47
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  152
                  64
                  10
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  54
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  206
                  66
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  51
                  58
                  26
               
               
                  4080
                  Outlays, net (discretionary)
                  8
                  24
                  51
               
               
                  4180
                  Budget authority, net (total)
                  51
                  58
                  26
               
               
                  4190
                  Outlays, net (total)
                  8
                  24
                  51
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Law Enforcement Training Centers' (FLETC's) 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, and/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. Language in the President's Budget authorizes FLETC to receive reimbursements in the PC&I account, and also authorizes
            reimbursements to FLETC from U.S. Government agencies for the construction of special use facilities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0510â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  31.0
                  Equipment
                  
                  6
                  
               
               
                  32.0
                  Land and structures
                  4
                  52
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4
                  58
                  26
               
               
                  99.0
                  Reimbursable obligations
                  26
                  10
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  30
                  68
                  61
               
               
                  
                     
                  
               
            
         
      
         Science and TechnologyFederal Funds
         Operations and supportFor necessary expenses of the Science and Technology Directorate for operations and support, including the purchase or lease
            of not to exceed 5 vehicles,  $284,789,000, of which  $176,502,000 shall remain available until September 30,  2022: Provided, That not to exceed $10,000 shall be for official reception and representation expenses.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0800â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Research, Development, Acquisition, and Operations
                  65
                  20
                  20
               
               
                  0003
                  CAS - Mission Support
                  138
                  144
                  108
               
               
                  0004
                  CAS - Laboratory Facilities
                  86
                  123
                  123
               
               
                  0005
                  CAS - Acquistion and Operations Analysis
                  39
                  48
                  54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  328
                  335
                  305
               
               
                  0801
                  Research, Development, Acquisitions and Operations (Reimbursable)
                  29
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  357
                  345
                  315
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  103
                  74
                  75
               
               
                  1010
                  Unobligated balance transfer to other accts [012â1600]
                  â6
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  109
                  74
                  75
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  308
                  315
                  285
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  22
                  31
                  31
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  16
                  31
                  31
               
               
                  1900
                  Budget authority (total)
                  324
                  346
                  316
               
               
                  1930
                  Total budgetary resources available
                  433
                  420
                  391
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  74
                  75
                  76
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  626
                  395
                  323
               
               
                  3010
                  New obligations, unexpired accounts
                  357
                  345
                  315
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â573
                  â417
                  â350
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  395
                  323
                  288
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â70
                  â58
                  â58
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â58
                  â58
                  â58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  556
                  337
                  265
               
               
                  3200
                  Obligated balance, end of year
                  337
                  265
                  230
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  324
                  346
                  316
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  134
                  145
                  118
               
               
                  4011
                  Outlays from discretionary balances
                  439
                  272
                  232
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  573
                  417
                  350
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â29
                  â29
                  â29
               
               
                  4033
                  Non-Federal sources
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â30
                  â31
                  â31
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  308
                  315
                  285
               
               
                  4080
                  Outlays, net (discretionary)
                  543
                  386
                  319
               
               
                  4180
                  Budget authority, net (total)
                  308
                  315
                  285
               
               
                  4190
                  Outlays, net (total)
                  543
                  386
                  319
               
               
                  
                     
                  
               
            
         
      
      
         The Science and Technology Directorate's (S&T) Operations and Support appropriation funds the necessary operations, mission
            support, and associated management and administration costs. Funding also supports systems engineering; test and evaluation;
            Standards; Safety Act; and the operations and maintenance of S&T's laboratory facilities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0800â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  55
                  62
                  58
               
               
                  11.3
                  Other than full-time permanent
                  4
                  6
                  5
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  2
               
               
                  11.8
                  Special personal services payments
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  62
                  72
                  68
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  22
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  147
                  116
                  114
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  53
                  92
                  69
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  4
                  4
               
               
                  25.5
                  Research and development contracts
                  10
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  14
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  1
                  3
                  3
               
               
                  31.0
                  Equipment
                  5
                  11
                  11
               
               
                  32.0
                  Land and structures
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  328
                  335
                  305
               
               
                  99.0
                  Reimbursable obligations
                  29
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  357
                  345
                  315
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0800â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  410
                  507
                  437
               
               
                  
                     
                  
               
            
         
      
         Procurement, Construction, and Improvements For necessary expenses of the Science and Technology Directorate for Procurement, Construction, and Improvements, $18,927,000,
               to remain available until September 30, 2025. 
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0415â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Laboratory Facilities
                  
                  
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  19
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  19
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  19
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
          The Science and Technology Directorate's (S&T) Procurement, Construction and Improvements (PC&I) appropriation supports requirements
            to ensure laboratory infrastructures remain aligned to S&T mission requirements. The PC&I funding allows S&T to make essential
            investments in expansion, maintenance, modernization, or removal of technologies and capabilities as necessitated to support
            requirements generated by Department of Homeland Security Components.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0415â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  16
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  19
               
               
                  
                     
                  
               
            
         
      
         Research and developmentFor necessary expenses of the Science and Technology Directorate for research and development,  $340,013,000, to remain available until September 30,  2023.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0803â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Research, Development and Innovation
                  419
                  381
                  318
               
               
                  0002
                  CAS - University Programs
                  41
                  41
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  460
                  422
                  340
               
               
                  0801
                  Research and Development (Reimbursable)
                  35
                  41
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  495
                  463
                  381
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  175
                  218
                  197
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  178
                  218
                  197
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  511
                  422
                  340
               
               
                  1120
                  Appropriations transferred to other acct [070â0540]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  510
                  422
                  340
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  26
                  20
                  20
               
               
                  1900
                  Budget authority (total)
                  536
                  442
                  360
               
               
                  1930
                  Total budgetary resources available
                  714
                  660
                  557
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  218
                  197
                  176
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  520
                  600
                  543
               
               
                  3010
                  New obligations, unexpired accounts
                  495
                  463
                  381
               
               
                  3020
                  Outlays (gross)
                  â412
                  â520
                  â451
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  600
                  543
                  473
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â67
                  â67
                  â67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â67
                  â67
                  â67
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  453
                  533
                  476
               
               
                  3200
                  Obligated balance, end of year
                  533
                  476
                  406
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  536
                  442
                  360
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  52
                  104
                  88
               
               
                  4011
                  Outlays from discretionary balances
                  360
                  416
                  363
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  412
                  520
                  451
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â26
                  â20
                  â20
               
               
                  4180
                  Budget authority, net (total)
                  510
                  422
                  340
               
               
                  4190
                  Outlays, net (total)
                  386
                  500
                  431
               
               
                  
                     
                  
               
            
         
      
      
         The Science and Technology Directorate's (S&T) Research and Development appropriation provides 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. S&T's research and development activities also include technology
            demonstrations, university and industry partnerships, and technology transfer and commercialization. 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 long term homeland security capabilities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0803â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  89
                  81
                  46
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  8
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  119
                  108
                  64
               
               
                  25.5
                  Research and development contracts
                  202
                  185
                  179
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  5
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  31
                  31
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  460
                  422
                  339
               
               
                  99.0
                  Reimbursable obligations
                  35
                  41
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  495
                  463
                  381
               
               
                  
                     
                  
               
            
         
      
         Countering Weapons of Mass Destruction OfficeFederal Funds
         Operations and supportFor necessary expenses of the Countering Weapons of Mass Destruction Office for operations and support,  $172,875,000, of which $20,697,000 shall remain available until September 30, 2022: Provided, That not to exceed  $4,500 shall be for official reception and representation expenses.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0861â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Management and Administration
                  184
                  
                  
               
               
                  0003
                  Capability and Operational Support
                  
                  94
                  89
               
               
                  0004
                  Mission Support
                  
                  85
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  184
                  179
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  184
                  179
                  172
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  187
                  180
                  173
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  187
                  178
                  173
               
               
                  1900
                  Budget authority (total)
                  187
                  178
                  173
               
               
                  1930
                  Total budgetary resources available
                  187
                  180
                  174
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  125
                  142
               
               
                  3010
                  New obligations, unexpired accounts
                  184
                  179
                  172
               
               
                  3020
                  Outlays (gross)
                  â82
                  â162
                  â216
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  125
                  142
                  98
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  125
                  142
               
               
                  3200
                  Obligated balance, end of year
                  125
                  142
                  98
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  187
                  178
                  173
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  67
                  98
                  95
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  64
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  82
                  162
                  216
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  187
                  178
                  173
               
               
                  4080
                  Outlays, net (discretionary)
                  80
                  162
                  216
               
               
                  4180
                  Budget authority, net (total)
                  187
                  178
                  173
               
               
                  4190
                  Outlays, net (total)
                  80
                  162
                  216
               
               
                  
                     
                  
               
            
         
      
      
         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; test and evaluation of chemical, biological, and radiological/nuclear
            detection technologies; assisting DHS operational components and other agencies in defining requirements necessary to achieve
            their mission; as well as defense and preparedness for biological and chemical events. This account supports food, agriculture,
            and veterinary readiness and resilience, as well as the CWMD Chief Medical Officer who has the responsibility within the Department
            for medical issues related to natural disasters, acts of terrorism, and other man-made disasters. Additionally, O&S funding
            provides for the day-to-day operation of the CWMD Office.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0861â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  25
                  32
                  37
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  1
               
               
                  11.8
                  Special personal services payments
                  2
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  27
                  39
                  45
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  11
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  8
                  6
                  
               
               
                  25.1
                  Advisory and assistance services
                  34
                  42
                  40
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  17
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  57
                  36
                  31
               
               
                  25.4
                  Operation and maintenance of facilities
                  35
                  6
                  6
               
               
                  25.5
                  Research and development contracts
                  5
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  
                  
               
               
                  26.0
                  Supplies and materials
                  
                  16
                  16
               
               
                  31.0
                  Equipment
                  5
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  182
                  179
                  172
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  184
                  179
                  172
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0861â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  205
                  232
                  266
               
               
                  
                     
                  
               
            
         
      
         Research and developmentFor necessary expenses of the Countering Weapons of Mass Destruction Office for research and development,  $58,209,000, to remain available until September 30,  2023.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0860â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research, Development, and Operations
                  109
                  
                  
               
               
                  0005
                  CAS - Detection Capability Assessments
                  
                  11
                  
               
               
                  0009
                  Transformational Research and Development
                  
                  34
                  24
               
               
                  0010
                  Technical Forensics
                  
                  11
                  
               
               
                  0012
                  Detection Capability Development
                  
                  35
                  32
               
               
                  0013
                  Rapid Capabilities
                  
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  109
                  101
                  66
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  65
                  41
                  9
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  69
                  41
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  83
                  69
                  58
               
               
                  1120
                  Appropriations transferred to other acct [070â0540]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  82
                  69
                  58
               
               
                  1900
                  Budget authority (total)
                  82
                  69
                  58
               
               
                  1930
                  Total budgetary resources available
                  151
                  110
                  67
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  41
                  9
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  145
                  140
                  152
               
               
                  3010
                  New obligations, unexpired accounts
                  109
                  101
                  66
               
               
                  3020
                  Outlays (gross)
                  â99
                  â89
                  â102
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  140
                  152
                  116
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  145
                  140
                  152
               
               
                  3200
                  Obligated balance, end of year
                  140
                  152
                  116
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  82
                  69
                  58
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  48
                  41
               
               
                  4011
                  Outlays from discretionary balances
                  85
                  41
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  99
                  89
                  102
               
               
                  4180
                  Budget authority, net (total)
                  82
                  69
                  58
               
               
                  4190
                  Outlays, net (total)
                  99
                  89
                  102
               
               
                  
                     
                  
               
            
         
      
      
         The Countering Weapons of Mass Destruction Office's (CWMD) Research and Development account provides funds for the exploration
            of early Technology Readiness Level (TRL) capabilities for the radiological/nuclear mission, and late stage TRL capabilities
            in the countering WMD mission to address gaps, or improve the performance of nuclear and bio-detection operations and systems.
            CWMD works closely with operational customers to ensure the effective transition of new technologies to the field. Funding
            for 2021 principally in this account supports applied and developmental projects that prioritize the delivery of capability
            into the hands of the operator.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0860â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  14
                  14
                  14
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  10
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  49
                  11
                  6
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  25.5
                  Research and development contracts
                  39
                  58
                  36
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  8
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  109
                  101
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  109
                  101
                  66
               
               
                  
                     
                  
               
            
         
      
         Procurement, construction, and improvementsFor necessary expenses of the Countering Weapons of Mass Destruction Office for procurement, construction, and improvements,
             $87,413,000, to remain available until September 30,  2023.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0862â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Systems Acquisition
                  85
                  
                  
               
               
                  0006
                  Large Scale Detection Systems
                  
                  142
                  61
               
               
                  0007
                  Portable Detection Systems
                  
                  42
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  85
                  184
                  87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  85
                  184
                  87
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  65
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  51
                  65
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  100
                  119
                  87
               
               
                  1900
                  Budget authority (total)
                  100
                  119
                  87
               
               
                  1930
                  Total budgetary resources available
                  151
                  184
                  87
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  65
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  133
                  119
                  198
               
               
                  3010
                  New obligations, unexpired accounts
                  85
                  184
                  87
               
               
                  3020
                  Outlays (gross)
                  â98
                  â105
                  â162
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  119
                  198
                  123
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  133
                  119
                  198
               
               
                  3200
                  Obligated balance, end of year
                  119
                  198
                  123
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  100
                  119
                  87
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  48
                  35
               
               
                  4011
                  Outlays from discretionary balances
                  95
                  57
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  98
                  105
                  162
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  100
                  119
                  87
               
               
                  4080
                  Outlays, net (discretionary)
                  97
                  105
                  162
               
               
                  4180
                  Budget authority, net (total)
                  100
                  119
                  87
               
               
                  4190
                  Outlays, net (total)
                  97
                  105
                  162
               
               
                  
                     
                  
               
            
         
      
      
         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 U.S. 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 in this account
            supports the acquisition and deployment of enhanced Radiation Portal Monitors to begin recapitalization of the fleet; other
            programs to support scanning of cargo entering the Nation; and procurement of chemical, biological, and radiological equipment
            that can be carried, worn, or easily moved to support operational end-users.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0862â0â1â751
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  11
                  15
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  2
                  1
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  56
                  166
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  85
                  184
                  87
               
               
                  
                     
                  
               
            
         
      
         Federal assistanceFor necessary expenses of the Countering Weapons of Mass Destruction Office for Federal assistance through grants, contracts,
            cooperative agreements, and other activities,  $58,663,000, to remain available until September 30,  2023.
      (Department of Homeland Security Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0411â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Federal, State, Local, Territorial, and Tribal Support
                  46
                  
                  
               
               
                  0004
                  Training, Exercises, and Readiness
                  
                  18
                  14
               
               
                  0005
                  Securing the Cities
                  
                  58
                  14
               
               
                  0006
                  Biological Support
                  
                  28
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  46
                  104
                  59
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  40
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  65
                  65
                  59
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  48
                  65
                  59
               
               
                  1930
                  Total budgetary resources available
                  86
                  105
                  60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  40
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  36
                  72
                  76
               
               
                  3010
                  New obligations, unexpired accounts
                  46
                  104
                  59
               
               
                  3020
                  Outlays (gross)
                  â10
                  â100
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  72
                  76
                  75
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  36
                  72
                  76
               
               
                  3200
                  Obligated balance, end of year
                  72
                  76
                  75
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  48
                  65
                  59
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  34
                  30
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  66
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  100
                  60
               
               
                  4180
                  Budget authority, net (total)
                  48
                  65
                  59
               
               
                  4190
                  Outlays, net (total)
                  10
                  100
                  60
               
               
                  
                     
                  
               
            
         
      
      
         The Countering Weapons of Mass Destruction Office (CWMD) Federal Assistance account provides the funds for outreach efforts
            necessary to ensure Federal, State, local, territorial, and tribal (FSLTT) and international partners have the access and
            resources to support the threat detection mission. FSLTT support is focused on detecting devices or materials prior to their
            entry into the United States and maximizing the probability of an encounter prior to WMD materials reaching potential targets.
            The Federal Assistance account also provides resources that support field operations for the Nation's biodetection system.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0411â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  5
                  33
                  19
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  
                  
               
               
                  25.5
                  Research and development contracts
                  2
                  
                  
               
               
                  31.0
                  Equipment
                  
                  39
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  36
                  32
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  46
                  104
                  59
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONSSEC. 401. Notwithstanding any other provision of law, funds otherwise made available to U.S. Citizenship and Immigration Services may
      be used to acquire, operate, equip, and dispose of up to 5 vehicles, for replacement only, for areas where the Administrator
      of General Services does not provide vehicles for lease: Provided, That the Director of U.S. Citizenship and Immigration Services may authorize employees who are assigned to those areas to
      use such vehicles to travel between the employees' residences and places of employment.SEC. 402. None of the funds appropriated by this Act may be used to process or approve a competition under Office of Management and
      Budget Circular A-76 for services provided by employees (including employees serving on a temporary or term basis) of U.S.
      Citizenship and Immigration Services of the Department of Homeland Security who are known as Immigration Information Officers,
      Immigration Service Analysts, Contact Representatives, Investigative Assistants, or Immigration Services Officers.SEC. 403. 
      (a) Not later than 30 days after the date of enactment of this Act and updated semimonthly thereafter, the Director of U.S. Citizenship
         and Immigration Services shall make available, on a publicly accessible website in a downloadable, searchable, and sortable
         format, a report containing not less than the previous twelve months of semimonthly data onâ
         (1) the number of aliens determined to have a credible or reasonable fear ofâ
            (A) persecution, as defined in section 235(b)(1)(B)(v) of the Immigration and Nationality Act; or
            (B) torture, as defined in section 208.30 of title 8, Code of Federal Regulations (as in effect on January 1, 2018);
         
         (2) the total number of cases received by U.S. Citizenship and Immigration Services to adjudicate credible or reasonable fear
            claims, as described in paragraph (1), and the total number of cases closed.
         
      
      (b) Such report shall also disaggregate the data described in subsection (a) with respect to the following subsetsâ
         (1) claims submitted by aliens detained at a U.S. Immigration and Customs Enforcement family residential center;
         (2) claims submitted by aliens organized by each subdivision of legal or administrative authority under which claims are reviewed;
            and
         
         (3) the job series of the personnel reviewing the claims.
      SEC. 404. The Director of the Federal Law Enforcement Training Centers is authorized to distribute funds to Federal law enforcement
      agencies for expenses incurred participating in training accreditation.SEC. 405. The Federal Law Enforcement Training Accreditation Board, including representatives from the Federal law enforcement community
      and non-Federal accreditation experts involved in law enforcement training, shall lead the Federal law enforcement training
      accreditation process to continue the implementation of measuring and assessing the quality and effectiveness of Federal law
      enforcement training programs, facilities, and instructors.SEC. 406. The Director of the Federal Law Enforcement Training Centers may accept transfers to  its "Procurement, Construction, and Improvements" account from Government agencies requesting the construction of special use facilities, as authorized by the Economy Act (31 U.S.C.
      1535(b)): Provided, That the Federal Law Enforcement Training Centers maintain administrative control and ownership upon completion of such
      facilities.SEC. 407. The functions of the Federal Law Enforcement Training Centers instructor staff shall be classified as inherently governmental
      for purposes of the Federal Activities Inventory Reform Act of 1998 (31 U.S.C. 501 note).
      (Department of Homeland Security Appropriations Act, 2020.)
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  015â083400
                  Breached Bond Penalties
                  8
                  8
                  8
               
               
                  070â090100
                  Immigration Services Surcharge: Legislative proposal, subject to PAYGO
                  
                  
                  389
               
               
                  070â242600
                  Temporary L-1 Visa Fee Increase
                  12
                  13
                  13
               
               
                  070â242700
                  Temporary H-1B Visa Fee Increase
                  47
                  47
                  47
               
               
                  General Fund Governmental receipts
                  67
                  68
                  457
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  020â031100
                  Tonnage Duty Increases
                  27
                  27
                  28
               
               
                  070â090000
                  Passenger Security Fees Returned to the General Fund
                  
                  1,400
                  1,440
               
               
                  070â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  42
                  22
                  22
               
               
                  069â242100
                  Marine Safety Fees
                  18
                  17
                  18
               
               
                  070â274030
                  Disaster Assistance, Downward Reestimates
                  63
                  12
                  
               
               
                  070â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  52
                  
                  
               
               
                  General Fund Offsetting receipts from the public
                  202
                  1,478
                  1,508
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  070â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  40
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONS'
      			
      (including transfers of funds)'
      			
      (includingcancellations of funds)
      SEC. 501. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
      expressly so provided herein.SEC. 502. Subject to the requirements of section 503 of this Act, the unexpended balances of prior appropriations provided for activities
      in this Act may be transferred to appropriation accounts for such activities established pursuant to this Act, may be merged
      with funds in the applicable established accounts, and thereafter may be accounted for as one fund for the same time period
      as originally enacted.SEC. 503. 
      (a) None of the funds provided by this Act, provided by previous appropriations Acts to the components in or transferred to the
         Department of Homeland Security that remain available for obligation or expenditure in fiscal year  2021, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the components
         funded by this Act, shall be available for obligation or expenditure through a reprogramming of funds thatâ
         (1) creates or eliminates a program, project, or activity, or increases funds for any program, project, or activity for which
            funds have been denied or restricted by the Congress;
         
         (2) contracts out any function or activity presently performed by Federal employees or any new function or activity proposed to
            be performed by Federal employees in the President's budget proposal for fiscal year  2021 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; or
         (5) results from any general savings from a reduction in personnel that would result in a change in funding levels for programs,
            projects, or activities as approved by the Congress.
         
      
      (b) Subsection (a) shall not apply if the Committees on Appropriations of the Senate and the House of Representatives are notified
         at least 15 days in advance of such reprogramming.
      
      (c) Up to 5 percent of any appropriation made available for the current fiscal year for the Department of Homeland Security by
         this Act or provided by previous appropriations Acts may be transferred between such appropriations if the Committees on Appropriations
         of the Senate and the House of Representatives are notified at least 30 days in advance of such transfer, but no such appropriation,
         except as otherwise specifically provided, shall be increased by more than 10 percent by such transfer.
      
      (d) Notwithstanding subsections (a), (b), and (c), no funds shall be reprogrammed within or transferred between appropriations
         based upon an initial notification provided after June 30, except in extraordinary circumstances that imminently threaten
         the safety of human life or the protection of property.
      
      (e) The notification thresholds and procedures set forth in subsections (a), (b), (c), and (d) shall apply to any use of deobligated
         balances of funds provided in previous Department of Homeland Security Appropriations Acts that remain available for obligation
         in the current year.
      
      (f) Notwithstanding subsection (c), 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 at least
         5 days in advance of such transfer.
      SEC. 504. Section 504 of the Department of Homeland Security Appropriations Act, 2017 (division F of Public Law 115â31), related to
      the operations of a working capital fund, shall apply with respect to funds made available in this Act in the same manner
      as such section applied to funds made available in that Act: Provided, That funds from such working capital fund may be obligated and expended in anticipation of reimbursements from components
      of the Department of Homeland Security.SEC. 505. Except as otherwise specifically provided by law, not to exceed 50 percent of unobligated balances remaining available at
      the end of fiscal year  2021, as recorded in the financial records at the time of a reprogramming notification, but not later than June 30,  2022, from appropriations for "Operations and Support" for fiscal year  2021 in this Act shall remain available through September 30,  2022, in the account and for the purposes for which the appropriations were provided: Provided, That prior to the obligation of such funds, a notification shall be submitted to the Committees on Appropriations of the
      Senate and the House of Representatives in accordance with section 503 of this Act.SEC. 506. Funds made available by this Act for intelligence activities are deemed to be specifically authorized by the Congress for
      purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year  2021 until the enactment of an Act authorizing intelligence activities for fiscal year  2021.SEC. 507. 
      (a) The Secretary of Homeland Security, or the designee of the Secretary, shall notify the Committees on Appropriations of the
         Senate and the House of Representatives at least 3 full business days in advance ofâ
         (1) making or awarding a grant allocation, grant, contract, other transaction agreement, or task or delivery order on a Department
            of Homeland Security multiple award contract, or to issue a letter of intent totaling in excess of $1,000,000;
         
         (2) awarding a task or delivery order requiring an obligation of funds in an amount greater than $10,000,000 from multi-year Department
            of Homeland Security funds;
         
         (3) making a sole-source grant award; or
         (4) announcing publicly the intention to make or award items under paragraph (1), (2), or (3), including a contract covered by
            the Federal Acquisition Regulation.
         
      
      (b) If the Secretary of Homeland Security determines that compliance with this section would pose a substantial risk to human
         life, health, or safety, an award may be made without notification, and the Secretary shall notify the Committees on Appropriations
         of the Senate and the House of Representatives not later than 5 full business days after such an award is made or letter issued.
      
      (c) A notification under this sectionâ
         (1) may not involve funds that are not available for obligation; and
         (2) shall include the amount of the award; the fiscal year for which the funds for the award were appropriated; the type of contract;
            and the account from which the funds are being drawn.
         
      SEC. 508. Notwithstanding any other provision of law, no agency shall purchase, construct, or lease any additional facilities, except
      within or contiguous to existing locations, to be used for the purpose of conducting Federal law enforcement training without
      advance notification to the Committees on Appropriations of the Senate and the House of Representatives, except that the Federal
      Law Enforcement Training Centers is authorized to obtain the temporary use of additional facilities by lease, contract, or
      other agreement for training that cannot be accommodated in existing Centers' facilities.SEC. 509. None of the funds appropriated or otherwise made available by this Act may be used for expenses for any construction, repair,
      alteration, or acquisition project for which a prospectus otherwise required under chapter 33 of title 40, United States Code,
      has not been approved, except that necessary funds may be expended for each project for required expenses for the development
      of a proposed prospectus.SEC. 510. Sections 520, 522, and 530 of the Department of Homeland Security Appropriations Act, 2008 (division E of Public Law 110â161;
      121 Stat. 2073 and 2074) shall apply with respect to funds made available in this Act in the same manner as such sections
      applied to funds made available in that Act.SEC. 511. None of the funds made available in this Act may be used in contravention of the applicable provisions of the Buy American
      Act: Provided, That for purposes of the preceding sentence, the term "Buy American Act" means chapter 83 of title 41, United States Code.SEC. 512. None of the funds made available in this Act may be used to amend the oath of allegiance required by section 337 of the Immigration
      and Nationality Act (8 U.S.C. 1448).SEC. 513. None of the funds provided or otherwise made available in this Act shall be available to carry out section 872 of the Homeland
      Security Act of 2002 (6 U.S.C. 452) unless explicitly authorized by the Congress.SEC. 514. None of the funds made available in this Act may be used for planning, testing, piloting, or developing a national identification
      card.SEC. 515. Any official that is required by this Act to report or to certify to the Committees on Appropriations of the Senate and the
      House of Representatives may not delegate such authority to perform that act unless specifically authorized herein.SEC. 516. None of the funds appropriated or otherwise made available in this or any other Act may be used to transfer, release, or assist
      in the transfer or release to or within the United States, its territories, or possessions Khalid Sheikh Mohammed or any other
      detainee whoâ
      (1) is not a United States citizen or a member of the Armed Forces of the United States; and
      (2) is or was held on or after June 24, 2009, at the United States Naval Station, Guantanamo Bay, Cuba, by the Department of Defense.SEC. 517. None of the funds made available in this Act may be used for first-class travel by the employees of agencies funded by this
      Act in contravention of sections 301â10.122 through 301â10.124 of title 41, Code of Federal Regulations.SEC. 518. None of the funds made available in this Act may be used to employ workers described in section 274A(h)(3) of the Immigration
      and Nationality Act (8 U.S.C. 1324a(h)(3)).SEC. 519. Notwithstanding any other provision of this Act, none of the funds appropriated or otherwise made available by this Act may
      be used to pay award or incentive fees for contractor performance that has been judged to be below satisfactory performance
      or performance that does not meet the basic requirements of a contract.SEC. 520. None of the funds appropriated or otherwise made available by this Act may be used by the Department of Homeland Security
      to enter into any Federal contract unless such contract is entered into in accordance with the requirements of subtitle I
      of title 41, United States Code, or chapter 137 of title 10, United States Code, and the Federal Acquisition Regulation, unless
      such contract is otherwise authorized by statute to be entered into without regard to the above referenced statutes.SEC. 521. 
      (a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network blocks
         the viewing, downloading, and exchanging of pornography.
      
      (b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement
         agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities.
      SEC. 522. None of the funds made available in this Act may be used by a Federal law enforcement officer to facilitate the transfer of
      an operable firearm to an individual if the Federal law enforcement officer knows or suspects that the individual is an agent
      of a drug cartel unless law enforcement personnel of the United States continuously monitor or control the firearm at all
      times.SEC. 523. None of the funds made available in this Act may be used to pay for the travel to or attendance of more than 50 employees
      of a single component of the Department of Homeland Security, who are stationed in the United States, at a single international
      conference unless the Secretary of Homeland Security, or a designee, determines that such attendance is in the national interest
      and notifies the Committees on Appropriations of the Senate and the House of Representatives within at least 10 days of  the basis for that determination: Provided, That for purposes of this section the term "international conference" shall mean a conference occurring outside of the United
      States attended by representatives of the United States Government and of foreign governments, international organizations,
      or nongovernmental organizations: Provided further, That the total cost to the Department of Homeland Security of any such conference shall not exceed $500,000.SEC. 524. None of the funds made available in this Act may be used to reimburse any Federal department or agency for its participation
      in a National Special Security Event.SEC. 525. None of the funds made available to the Department of Homeland Security by this or any other Act may be obligated for any
      structural pay reform that affects more than 100 full-time positions or costs more than $5,000,000 in a single year before
      the end of the 30-day period beginning on the date on which the Secretary of Homeland Security submits to Congress a notification
      that includesâ
      (1) the number of full-time positions affected by such change;
      (2) funding required for such change for the current year and through the Future Years Homeland Security Program;
      (3) justification for such change; and
      (4) an analysis of compensation alternatives to such change that were considered by the Department.SEC. 526. 
      (a) Any agency receiving funds made available in this Act shall, subject to subsections (b) and (c), post on the public website
         of that agency any report required to be submitted by the Committees on Appropriations of the Senate and the House of Representatives
         in this Act, upon the determination by the head of the agency that it shall serve the national interest.
      
      (b) Subsection (a) shall not apply to a report ifâ
         (1) the public posting of the report compromises homeland or national security; or
         (2) the report contains proprietary information.
      
      (c) The head of the agency posting such report shall do so only after such report has been made available to the Committees on
         Appropriations of the Senate and the House of Representatives for not less than 45 days except as otherwise specified in law.
      SEC. 527. 
      (a) Funding provided in this Act for "Operations and Support", or in the case of the Federal Emergency Management Agency for "Federal Assistance", may be used for minor procurement, construction, and improvements.
      
      (b) For purposes of subsection (a), "minor" refers to end items with a unit cost of $250,000 or less for personal property, and
         $2,000,000 or less for real property.
      SEC. 528. None of the funds made available by this Act may be obligated or expended to implement the Arms Trade Treaty until the Senate
      approves a resolution of ratification for the Treaty.SEC. 529. The authority provided by section 532 of the Department of Homeland Security Appropriations Act, 2018 (Public Law 115â141)
      regarding primary and secondary schooling of dependents shall continue in effect during fiscal year  2021.SEC. 531. 
      (a) Section 831 of the Homeland Security Act of 2002 (6 U.S.C. 391) shall be appliedâ
         (1) In subsection (a), by substituting "September 30,  2021," for "September 30, 2017,"; and
         
         (2) In subsection (c)(1), by substituting "September 30,  2021" for "September 30, 2017".
         
      
      (b) The Secretary of Homeland Security, under the authority of section 831 of the Homeland Security Act of 2002 (6 U.S.C. 391(a)),
         may carry out prototype projects under section 2371b of title 10, United States Code, and the Secretary shall perform the
         functions of the Secretary of Defense as prescribed.
      
      (c) The Secretary of Homeland Security under section 831 of the Homeland Security Act of 2002 (6 U.S.C. 391(d)) may use the definition
         of nontraditional government contractor as defined in section 2371b(e) of title 10, United States Code.
      SEC. 533. 
      (a) Except as provided in subsection (b), none of the funds made available in this Act may be used to place restraints on a woman
         in the custody of the Department of Homeland Security (including during transport, in a detention facility, or at an outside
         medical facility) who is pregnant or in post-delivery recuperation.
      
      (b) Subsection (a) shall not apply with respect to a pregnant woman ifâ
         (1) an appropriate official of the Department of Homeland Security makes an individualized determination that the womanâ
            (A) is a serious flight risk, and such risk cannot be prevented by other means; or
            (B) poses an immediate and serious threat to harm herself or others that cannot be prevented by other means; or
         
         (2) a medical professional responsible for the care of the pregnant woman determines that the use of therapeutic restraints is
            appropriate for the medical safety of the woman.
         
      
      (c) If a pregnant woman is restrained pursuant to subsection (b), only the safest and least restrictive restraints, as determined
         by the appropriate medical professional treating the woman, may be used. In no case may restraints be used on a woman who
         is in active labor or delivery, and in no case may a pregnant woman be restrained in a face-down position with four-point
         restraints, on her back, or in a restraint belt that constricts the area of the pregnancy. A pregnant woman who is immobilized
         by restraints shall be positioned, to the maximum extent feasible, on her left side.
      SEC. 534. None of the funds made available by this Act to the Department of Homeland Security may be used to destroy any document, recording,
      or other record pertaining to any potential sexual assault or abuse perpetrated against any individual held in the custody
      of the Department of Homeland Security.SEC. 535. Section 519 of division F of Public Law 114â113, regarding a prohibition on funding for any position designated as a Principal
      Federal Official, shall apply with respect to funds made available in this Act in the same manner as such section applied
      to funds made available in that Act.SEC. 536. Within 60 days of any budget submission for the Department of Homeland Security for fiscal year   2022 that assumes revenues or proposes a reduction from the previous year based on user fees proposals that have not been enacted
      into law prior to the submission of the budget, the Secretary of Homeland Security shall provide the Committees on Appropriations
      of the Senate and the House of Representatives specific reductions in proposed discretionary budget authority commensurate
      with the revenues assumed in such proposals in the event that they are not enacted prior to October 1,  2021.'
      			
      (cancellations)
      SEC. 535.  Of the unobligated amounts made available by Public Law 116â93 under the heading "Coast Guard-Procurement, Construction, and
         Improvements", $70,000,000 are hereby permanently cancelled. (Department of Homeland Security Appropriations Act, 2020.)