[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 2022 budgetary data are presented in the same consolidated account structure as enacted in the 2021 Consolidated Appropriations
            Act (Defense, CJS, FSGG, Homeland Security) (P.L. 116â93) with one notable exception, as described below. 
         
          
          The 2022 President's Budget proposes to reorganize the United States Coast Guard's (USCG) Program, Project, and Activity
            (PPA) structure. In May 2017, Congress passed the Consolidated Appropriations Act, 2017 reorganizing DHS's appropriations
            and PPAs into the DHS Common Appropriations Structure (CAS). While USCG adopted the new CAS appropriations, it maintained
            a Legacy PPA structure. The 2022 President's Budget reorganizes the PPA structure to fully transition USCG to a CAS-aligned
            PPA structure. 
         
         
      
         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,  $224,747,000; of which $20,000,000 shall be for the Office of the Ombudsman for Immigration Detention, of which $5,000,000 shall remain
            available until September 30,  2023: Provided, That not to exceed $30,000 shall be for official reception and representation expenses.
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0100â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Operations and Engagement
                  52
                  75
                  81
               
               
                  0012
                  Strategy, Policy, and Plans
                  55
                  51
                  68
               
               
                  0013
                  Management and Oversight
                  61
                  55
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct Programs
                  168
                  181
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  168
                  181
                  225
               
               
                  0882
                  CAS - OSEM O&S Reimbursable program activity
                  17
                  20
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0889
                  Reimbursable program activities, subtotal
                  17
                  20
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  185
                  201
                  246
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  7
                  8
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation - CAS OSEM
                  169
                  181
                  225
               
               
                  1106
                  Reappropriation
                  
                  1
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0300]
                  6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  175
                  181
                  225
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected - CAS - OSEM O&S
                  9
                  20
                  21
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  17
                  20
                  21
               
               
                  1900
                  Budget authority (total)
                  192
                  201
                  246
               
               
                  1930
                  Total budgetary resources available
                  194
                  209
                  254
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  53
                  77
                  52
               
               
                  3010
                  New obligations, unexpired accounts
                  185
                  201
                  246
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â159
                  â226
                  â227
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  77
                  52
                  71
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â10
                  â10
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  67
                  42
               
               
                  3200
                  Obligated balance, end of year
                  67
                  42
                  61
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  192
                  201
                  246
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  127
                  153
                  188
               
               
                  4011
                  Outlays from discretionary balances
                  32
                  73
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  159
                  226
                  227
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â15
                  â20
                  â21
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â16
                  â20
                  â21
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  175
                  181
                  225
               
               
                  4080
                  Outlays, net (discretionary)
                  143
                  206
                  206
               
               
                  4180
                  Budget authority, net (total)
                  175
                  181
                  225
               
               
                  4190
                  Outlays, net (total)
                  143
                  206
                  206
               
               
                  
                     
                  
               
            
         
      
      
         
         
         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 the 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  65
                  81
                  95
               
               
                  11.3
                  Other than full-time permanent
                  7
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  2
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  74
                  88
                  103
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  29
                  35
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  5
                  5
               
               
                  23.2
                  Rental payments to others
                  
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  30
                  28
                  34
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  13
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  15
                  28
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  168
                  181
                  225
               
               
                  99.0
                  Reimbursable obligations
                  17
                  20
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  185
                  201
                  246
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0100â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  512
                  631
                  763
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  41
                  65
                  65
               
               
                  
                     
                  
               
            
         
      
         FEDERAL ASSISTANCE
         (INCLUDING TRANSFERS OF FUNDS)For necessary expenses of the Office of the Secretary and for executive management for Federal assistance through grants,
            contracts, cooperative agreements, and other activities, $25,000,000, which shall be transferred to the Federal Emergency
            Management Agency, of which $20,000,000 shall be for targeted violence and terrorism prevention grants and of which $5,000,000
            shall be for an Alternatives to Detention Case Management pilot program, to remain available until September 30,  2023: Provided, That the amounts made available for the pilot program shall be awarded to nonprofit organizations and local governments
            and administered by a National Board, which shall be chaired by the Officer for Civil Rights and Civil Liberties, for the
            purposes of providing case management services, including but not limited to: mental health services; human and sex trafficking
            screening; legal orientation programs; cultural orientation programs; connections to social services; and for individuals
            who will be removed, reintegration services: Provided further, That such services shall be provided to each individual enrolled into the U.S. Immigration and Customs Enforcement Alternatives
            to Detention program in the geographic areas served by the pilot program: Provided further, That any such individual may opt out of receiving such services after providing written informed consent: Provided further, That not to exceed $350,000 shall be for the administrative costs of the Department of Homeland Security for the pilot program.
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0416â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  25
                  25
               
               
                  1120
                  Appropriations transferred to other acct [070â0413]
                  â10
                  â25
                  â25
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and DonationsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8244â0â7â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  5
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  114
                  90
                  65
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â25
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  90
                  65
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  114
                  90
                  65
               
               
                  3200
                  Obligated balance, end of year
                  90
                  65
                  40
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  25
                  25
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  25
                  25
                  25
               
               
                  
                     
                  
               
            
         
      
      
         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,  including for the purchase or lease of electric passenger motor vehicles, $1,653,553,000; of which $77,500,000 shall remain
               available until September 30, 2023:  Provided, That not to exceed $2,000 shall be for official reception and representation expenses.
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0112â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0012
                  CAS - Immediate Office of the Under Secretary of Management
                  8
                  4
                  5
               
               
                  0013
                  CAS - Office of the Chief Readiness Support Officer
                  187
                  179
                  293
               
               
                  0014
                  CAS - Office of the Chief Human Capital Officer
                  117
                  129
                  137
               
               
                  0015
                  CAS - Office of the Chief Security Officer
                  83
                  135
                  154
               
               
                  0016
                  CAS - Chief Procurement Officer
                  109
                  107
                  94
               
               
                  0017
                  CAS - Office of the Chief Financial Officer
                  91
                  89
                  103
               
               
                  0018
                  CAS - Office of the Chief Information Officer
                  430
                  501
                  646
               
               
                  0019
                  CAS - Office of Biometric Identity Management
                  254
                  254
                  206
               
               
                  0020
                  CAS - Office of Program Accountability and Risk Management
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,279
                  1,398
                  1,654
               
               
                  0801
                  USM/CFO Reimbursable program activity
                  46
                  66
                  154
               
               
                  0802
                  CIO Reimbursable program activity
                  72
                  88
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  118
                  154
                  273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,397
                  1,552
                  1,927
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  275
                  364
                  370
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  36
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  1
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  286
                  370
                  375
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,360
                  1,398
                  1,654
               
               
                  1106
                  Reappropriation
                  
                  1
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,360
                  1,398
                  1,641
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  32
                  53
                  94
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  86
                  101
                  179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  118
                  154
                  273
               
               
                  1900
                  Budget authority (total)
                  1,478
                  1,552
                  1,914
               
               
                  1930
                  Total budgetary resources available
                  1,764
                  1,922
                  2,289
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  364
                  370
                  362
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  877
                  954
                  679
               
               
                  3010
                  New obligations, unexpired accounts
                  1,397
                  1,552
                  1,927
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,248
                  â1,802
                  â1,798
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  â5
                  â5
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â67
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  954
                  679
                  783
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â160
                  â154
                  â275
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â86
                  â101
                  â179
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  92
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â154
                  â275
                  â474
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  717
                  800
                  404
               
               
                  3200
                  Obligated balance, end of year
                  800
                  404
                  309
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,478
                  1,552
                  1,914
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  755
                  1,035
                  1,266
               
               
                  4011
                  Outlays from discretionary balances
                  486
                  767
                  532
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,241
                  1,802
                  1,798
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â90
                  â53
                  â94
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â92
                  â53
                  â94
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â86
                  â101
                  â179
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  60
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â26
                  â101
                  â179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,360
                  1,398
                  1,641
               
               
                  4080
                  Outlays, net (discretionary)
                  1,149
                  1,749
                  1,704
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  7
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,360
                  1,398
                  1,641
               
               
                  4190
                  Outlays, net (total)
                  1,156
                  1,749
                  1,704
               
               
                  
                     
                  
               
            
         
      
      
         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; Office of Biometric Identity Management, and the Office of Program Accountability and Risk Management. The Office
            of the Chief Information Officer includes a $9 million increase to reflect a transfer of mission for the Homeland Security
            Infrastructure Program; this program is functionally classified as 051 (Department of Defense-military).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0112â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  248
                  253
                  268
               
               
                  11.3
                  Other than full-time permanent
                  7
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  6
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  261
                  258
                  273
               
               
                  12.1
                  Civilian personnel benefits
                  86
                  92
                  95
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  
                  128
                  143
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  8
                  8
               
               
                  24.0
                  Printing and reproduction
                  
                  9
                  9
               
               
                  25.1
                  Advisory and assistance services
                  315
                  206
                  275
               
               
                  25.2
                  Other services from non-Federal sources
                  60
                  96
                  277
               
               
                  25.3
                  Other goods and services from Federal sources
                  221
                  301
                  328
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  9
                  9
               
               
                  25.5
                  Research and development contracts
                  
                  31
                  31
               
               
                  25.7
                  Operation and maintenance of equipment
                  197
                  249
                  195
               
               
                  26.0
                  Supplies and materials
                  83
                  2
                  2
               
               
                  31.0
                  Equipment
                  48
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,279
                  1,398
                  1,654
               
               
                  99.0
                  Reimbursable obligations
                  118
                  154
                  273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,397
                  1,552
                  1,927
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0112â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,843
                  2,231
                  2,281
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  7
                  6
                  7
               
               
                  
                     
                  
               
            
         
      
         PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTSFor necessary expenses of the Management Directorate for procurement, construction, and improvements,  $396,371,000, of which  $187,116,000 shall remain available until September 30,  2024; and of which  $209,255,000 shall remain available until September 30,  2026. 
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0406â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Construction and Facility Improvements
                  79
                  55
                  209
               
               
                  0002
                  CAS - Mission Support Assets and Infrastructure
                  16
                  20
                  21
               
               
                  0004
                  CAS - Mission Support Assets and Infrastructure - FSM
                  98
                  99
                  109
               
               
                  0005
                  CAS - Mission Support Assets and Infrastructure - HRIT
                  12
                  11
                  11
               
               
                  0007
                  DHS One Number
                  4
                  
                  
               
               
                  0008
                  OBIM - HART
                  35
                  30
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  244
                  215
                  396
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  244
                  215
                  396
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  44
                  183
                  183
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  46
                  183
                  183
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  381
                  215
                  396
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  381
                  215
                  396
               
               
                  1930
                  Total budgetary resources available
                  427
                  398
                  579
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  183
                  183
                  183
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  62
                  188
                  181
               
               
                  3010
                  New obligations, unexpired accounts
                  244
                  215
                  396
               
               
                  3020
                  Outlays (gross)
                  â116
                  â222
                  â146
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  188
                  181
                  431
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  60
                  188
                  181
               
               
                  3200
                  Obligated balance, end of year
                  188
                  181
                  431
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  381
                  215
                  396
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  52
                  41
                  77
               
               
                  4011
                  Outlays from discretionary balances
                  64
                  181
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  116
                  222
                  146
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  381
                  215
                  396
               
               
                  4080
                  Outlays, net (discretionary)
                  113
                  222
                  146
               
               
                  4180
                  Budget authority, net (total)
                  381
                  215
                  396
               
               
                  4190
                  Outlays, net (total)
                  113
                  222
                  146
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  118
                  32
                  76
               
               
                  25.2
                  Other services from non-Federal sources
                  74
                  1
                  80
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  175
                  236
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  
                  
               
               
                  26.0
                  Supplies and materials
                  
                  3
                  3
               
               
                  31.0
                  Equipment
                  41
                  4
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  244
                  215
                  396
               
               
                  
                     
                  
               
            
         
      
         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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0542â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Federal Protective Service (Reimbursable)
                  52
                  
                  
               
               
                  0802
                  CAS - FPS Operations
                  378
                  388
                  393
               
               
                  0803
                  CAS - Countermeasures
                  14
                  1,201
                  1,260
               
               
                  0804
                  Protective Security Officers
                  1,183
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,627
                  1,589
                  1,653
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  390
                  429
                  480
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  28
                  49
                  32
               
               
                  1033
                  Recoveries of prior year paid obligations
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  422
                  480
                  514
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,528
                  1,589
                  1,653
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  106
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,634
                  1,589
                  1,653
               
               
                  1930
                  Total budgetary resources available
                  2,056
                  2,069
                  2,167
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  429
                  480
                  514
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  486
                  604
                  376
               
               
                  3010
                  New obligations, unexpired accounts
                  1,627
                  1,589
                  1,653
               
               
                  3020
                  Outlays (gross)
                  â1,481
                  â1,768
                  â1,640
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â28
                  â49
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  604
                  376
                  357
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â444
                  â550
                  â550
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â106
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â550
                  â550
                  â550
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  42
                  54
                  â174
               
               
                  3200
                  Obligated balance, end of year
                  54
                  â174
                  â193
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,634
                  1,589
                  1,653
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,144
                  1,271
                  1,322
               
               
                  4011
                  Outlays from discretionary balances
                  337
                  497
                  318
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,481
                  1,768
                  1,640
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,528
                  â1,589
                  â1,653
               
               
                  4033
                  Non-Federal sources
                  â4
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,532
                  â1,591
                  â1,655
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â106
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â102
                  2
                  2
               
               
                  4080
                  Outlays, net (discretionary)
                  â51
                  177
                  â15
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â51
                  177
                  â15
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  133
                  142
                  147
               
               
                  11.3
                  Other than full-time permanent
                  2
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  15
                  25
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  150
                  167
                  173
               
               
                  12.1
                  Civilian personnel benefits
                  53
                  53
                  54
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  13
                  13
               
               
                  22.0
                  Transportation of things
                  15
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  35
                  26
                  26
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  20
                  8
                  8
               
               
                  25.1
                  Advisory and assistance services
                  10
                  46
                  50
               
               
                  25.2
                  Other services from non-Federal sources
                  1,290
                  1,216
                  1,140
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  6
                  135
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  21
                  31
                  31
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  7
                  3
                  3
               
               
                  31.0
                  Equipment
                  14
                  13
                  13
               
               
                  32.0
                  Land and structures
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,627
                  1,589
                  1,653
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0542â0â1â804
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,271
                  1,507
                  1,507
               
               
                  
                     
                  
               
            
         
      
         Research and DevelopmentProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0801â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  System development and deployment
                  19
                  19
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  16
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  35
                  19
                  
               
               
                  1930
                  Total budgetary resources available
                  35
                  19
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  75
                  37
                  21
               
               
                  3010
                  New obligations, unexpired accounts
                  19
                  19
                  
               
               
                  3020
                  Outlays (gross)
                  â36
                  â32
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â3
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  21
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  75
                  37
                  21
               
               
                  3200
                  Obligated balance, end of year
                  37
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  36
                  32
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  36
                  32
                  
               
               
                  
                     
                  
               
            
         
      
      
          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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  12
                  
               
               
                  31.0
                  Equipment
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  19
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  19
                  19
                  
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4640â0â4â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Working Capital Fund (Reimbursable)
                  424
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  60
                  71
                  72
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  18
                  1
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  78
                  72
                  100
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  353
                  64
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  64
                  â64
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  417
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  495
                  72
                  100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  71
                  72
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  200
                  219
                  38
               
               
                  3010
                  New obligations, unexpired accounts
                  424
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â387
                  â180
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  â1
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  219
                  38
                  10
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â259
                  â323
                  â259
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â64
                  64
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â323
                  â259
                  â259
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â59
                  â104
                  â221
               
               
                  3200
                  Obligated balance, end of year
                  â104
                  â221
                  â249
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  417
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  286
                  
                  
               
               
                  4011
                  Outlays from discretionary balances
                  101
                  180
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  387
                  180
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â353
                  â64
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â353
                  â64
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â64
                  64
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â64
                  64
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  34
                  116
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  34
                  116
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 Budget. All activities were 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  23.1
                  Rental payments to GSA
                  162
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  81
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  80
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  49
                  
                  
               
               
                  26.0
                  Supplies and materials
                  9
                  
                  
               
               
                  31.0
                  Equipment
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  424
                  
                  
               
               
                  
                     
                  
               
            
         
      
         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,  $320,620,000, of which  $112,121,000 shall remain available until September 30,  2023: 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0115â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Analysis and Operations
                  283
                  298
                  321
               
               
                  0801
                  Analysis and Operations (Reimbursable)
                  51
                  17
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  334
                  315
                  352
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  3
                  3
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  284
                  298
                  321
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  42
                  17
                  31
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  48
                  17
                  31
               
               
                  1900
                  Budget authority (total)
                  332
                  315
                  352
               
               
                  1930
                  Total budgetary resources available
                  338
                  318
                  355
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  157
                  179
                  224
               
               
                  3010
                  New obligations, unexpired accounts
                  334
                  315
                  352
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â301
                  â270
                  â327
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  179
                  224
                  249
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â51
                  â53
                  â53
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â53
                  â53
                  â53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  106
                  126
                  171
               
               
                  3200
                  Obligated balance, end of year
                  126
                  171
                  196
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  332
                  315
                  352
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  196
                  157
                  176
               
               
                  4011
                  Outlays from discretionary balances
                  105
                  113
                  151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  301
                  270
                  327
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â46
                  â17
                  â31
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  284
                  298
                  321
               
               
                  4080
                  Outlays, net (discretionary)
                  255
                  253
                  296
               
               
                  4180
                  Budget authority, net (total)
                  284
                  298
                  321
               
               
                  4190
                  Outlays, net (total)
                  255
                  253
                  296
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  96
                  105
                  112
               
               
                  11.5
                  Other personnel compensation
                  5
                  2
                  2
               
               
                  11.8
                  Special personal services payments
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  104
                  111
                  118
               
               
                  12.1
                  Civilian personnel benefits
                  35
                  33
                  35
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  9
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  75
                  101
                  115
               
               
                  25.3
                  Other goods and services from Federal sources
                  35
                  16
                  16
               
               
                  25.7
                  Operation and maintenance of equipment
                  21
                  23
                  23
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  283
                  298
                  321
               
               
                  99.0
                  Reimbursable obligations
                  51
                  17
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  334
                  315
                  352
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0115â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  869
                  853
                  872
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  9
                  19
                  9
               
               
                  
                     
                  
               
            
         
      
         Office of the Inspector GeneralFederal Funds
         OPERATIONS AND SUPPORTFor necessary expenses of the Office of the Inspector General for operations and support,  $205,359,000: 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0200â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  CAS - Mission Support
                  197
                  201
                  205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  197
                  201
                  205
               
               
                  0801
                  Operating Expenses (Reimbursable)
                  14
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  211
                  219
                  223
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  10
                  
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  10
                  10
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  15
                  11
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  190
                  190
                  205
               
               
                  1121
                  Appropriations transferred from other acct [070â0702]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  193
                  190
                  205
               
               
                  
                  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)
                  206
                  208
                  223
               
               
                  1930
                  Total budgetary resources available
                  221
                  219
                  223
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  56
                  70
                  51
               
               
                  3010
                  New obligations, unexpired accounts
                  211
                  219
                  223
               
               
                  3020
                  Outlays (gross)
                  â190
                  â237
                  â220
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  70
                  51
                  54
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â10
                  â10
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â10
                  â10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  47
                  60
                  41
               
               
                  3200
                  Obligated balance, end of year
                  60
                  41
                  44
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  206
                  208
                  223
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  148
                  171
                  183
               
               
                  4011
                  Outlays from discretionary balances
                  42
                  66
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  190
                  237
                  220
               
               
                  
                  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)
                  193
                  190
                  205
               
               
                  4080
                  Outlays, net (discretionary)
                  178
                  219
                  202
               
               
                  4180
                  Budget authority, net (total)
                  193
                  190
                  205
               
               
                  4190
                  Outlays, net (total)
                  178
                  219
                  202
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  88
                  95
                  96
               
               
                  11.3
                  Other than full-time permanent
                  1
                  3
                  
               
               
                  11.5
                  Other personnel compensation
                  7
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  96
                  106
                  105
               
               
                  12.1
                  Civilian personnel benefits
                  38
                  41
                  42
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  11
                  11
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  5
               
               
                  25.1
                  Advisory and assistance services
                  28
                  18
                  20
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  9
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  7
                  5
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  197
                  201
                  205
               
               
                  99.0
                  Reimbursable obligations
                  14
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  211
                  219
                  223
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0200â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  726
                  742
                  760
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONSSEC. 101. 
      (a) The Secretary of Homeland Security shall submit a report not later than October 15,  2022, 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  2021 or  2022.
      
      (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,  2023. 
      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. 
      (a) 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.
      
      (b) 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 transfer. 
      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 and border security metrics, shall apply in fiscal year  2022, 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 " 2021".
      (Department of Homeland Security Appropriations Act, 2021.)
         U.S. Customs and Border ProtectionFederal Funds
         OPERATIONS AND SUPPORT
         (INCLUDING TRANSFER OF FUNDS)For necessary expenses of U.S. Customs and Border Protection for operations and support, including the transportation of unaccompanied
            minor aliens; the provision of air and marine support to Federal, State, 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, and local agencies in other law enforcement and emergency humanitarian
            efforts; the purchase and lease of up to 7,500 (6,500 for replacement only) police-type vehicles; the purchase, maintenance,
            or operation of marine vessels, aircraft, and unmanned aerial systems; and contracting with individuals for personal services
            abroad;   $13,426,809,000; 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 $500,000,000 shall
            be available until September 30,  2023; 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, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1,057
                  1,021
                  1,096
               
               
                  0198
                  Reconciliation adjustment
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  1,060
                  1,021
                  1,096
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Immigration User Fee
                  541
                  324
                  478
               
               
                  1120
                  Land Border Inspection Fee
                  35
                  21
                  36
               
               
                  1120
                  Fines and Penalties, Immigration Enforcement Account
                  1
                  1
                  1
               
               
                  1120
                  Customs Conveyance, Passenger, and Other Fees
                  412
                  177
                  297
               
               
                  1120
                  Customs Conveyance, Passenger, and Other Fees
                  60
                  62
                  62
               
               
                  1120
                  Customs Conveyance, Passenger, and Other Fees
                  193
                  85
                  209
               
               
                  1120
                  US Customs User Fees Account, Merchandise Processing
                  2,425
                  2,387
                  2,946
               
               
                  1120
                  US Customs User Fees Account, Merchandise Processing
                  66
                  62
                  62
               
               
                  1120
                  Customs Fees, Inflation Adjustment
                  
                  12
                  12
               
               
                  1120
                  Customs Fees, Inflation Adjustment
                  
                  28
                  31
               
               
                  1130
                  Fees, Customs and Border Protection Services at User Fee Facilities
                  12
                  19
                  20
               
               
                  1140
                  Payments to Donor Ports Via USACE Operations and Maintance Acct, Harbor Maintenance Fee Collection
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  3,766
                  3,178
                  4,154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  3,766
                  3,178
                  4,154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4,826
                  4,199
                  5,250
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Operations and Support
                  â94
                  â56
                  â83
               
               
                  2101
                  Operations and Support
                  â21
                  
                  
               
               
                  2101
                  Operations and Support
                  â1
                  â1
                  â1
               
               
                  2101
                  Operations and Support
                  â56
                  â62
                  â62
               
               
                  2101
                  Operations and Support
                  â430
                  â177
                  â297
               
               
                  2101
                  Operations and Support
                  â447
                  â267
                  â395
               
               
                  2101
                  Operations and Support
                  â35
                  â21
                  â36
               
               
                  2101
                  Operations and Support
                  â179
                  â85
                  â209
               
               
                  2101
                  Operations and Support
                  â2,491
                  â2,387
                  â2,946
               
               
                  2101
                  Operations and Support
                  â12
                  â19
                  â10
               
               
                  2103
                  Operations and Support
                  â10
                  â5
                  â3
               
               
                  2103
                  Operations and Support
                  â91
                  â56
                  â30
               
               
                  2132
                  Operations and Support
                  5
                  3
                  3
               
               
                  2132
                  Operations and Support
                  56
                  30
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â3,806
                  â3,103
                  â4,024
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â3,806
                  â3,103
                  â4,024
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1,021
                  1,096
                  1,226
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Border Security, between POEs
                  3
                  
                  
               
               
                  0004
                  CAS - Mission Support
                  2,129
                  1,860
                  1,900
               
               
                  0005
                  CAS - Border Security Operations
                  5,167
                  4,854
                  4,998
               
               
                  0006
                  CAS - Trade and Travel Operations
                  6,702
                  7,450
                  7,483
               
               
                  0007
                  CAS - Integrated Operations
                  1,246
                  1,161
                  1,150
               
               
                  0008
                  Harbor Maintenance
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  15,263
                  15,325
                  15,531
               
               
                  0801
                  Reimbursable activity
                  2,262
                  1,808
                  1,882
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  2,262
                  1,808
                  1,882
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  17,525
                  17,133
                  17,413
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,779
                  844
                  750
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,158
                  357
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [011â5512]
                  â25
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0400]
                  6
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0532]
                  1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [012â5161]
                  163
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  9
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  87
                  122
                  82
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,021
                  973
                  839
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10,241
                  10,518
                  10,478
               
               
                  1101
                  Appropriation (Small Airports)
                  12
                  19
                  10
               
               
                  1101
                  Appropriation (MPF)
                  2,491
                  2,387
                  2,946
               
               
                  1101
                  Appropriation (COBRA FTA)
                  179
                  85
                  209
               
               
                  1101
                  Harbor Maintenance Fee
                  3
                  3
                  3
               
               
                  1120
                  Appropriations transferred to other acct [070â0532]
                  â19
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [014â2301]
                  
                  â5
                  
               
               
                  1121
                  Appropriations transferred from other acct [075â0140]
                  182
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0540]
                  21
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0550]
                  13
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0400]
                  39
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â324
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12,838
                  13,007
                  13,646
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation-FY 2021 Enacted 541 CHIMP
                  
                  840
                  
               
               
                  1201
                  Appropriation (Land Border)
                  35
                  21
                  36
               
               
                  1201
                  Appropriation (IUF)
                  447
                  267
                  395
               
               
                  1201
                  Appropriation (COBRA)
                  430
                  177
                  297
               
               
                  1201
                  Appropriation (ECCF)
                  56
                  62
                  62
               
               
                  1201
                  Appropriation (Immigration Enforcement Fines)
                  1
                  1
                  1
               
               
                  1201
                  Appropriation (USACE Donor Ports 2020)
                  21
                  
                  
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  91
                  56
                  30
               
               
                  1221
                  Appropriations transferred from other acct [012â5161]
                  370
                  
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â1600]
                  
                  533
                  533
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â56
                  â30
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,395
                  1,927
                  1,309
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2,141
                  1,861
                  1,792
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  140
                  115
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,281
                  1,976
                  1,907
               
               
                  1900
                  Budget authority (total)
                  16,514
                  16,910
                  16,862
               
               
                  1930
                  Total budgetary resources available
                  18,535
                  17,883
                  17,701
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â166
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  844
                  750
                  288
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,700
                  3,759
                  2,764
               
               
                  3010
                  New obligations, unexpired accounts
                  17,525
                  17,133
                  17,413
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  37
                  50
                  50
               
               
                  3020
                  Outlays (gross)
                  â17,255
                  â17,986
                  â17,040
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â87
                  â122
                  â82
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â161
                  â70
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,759
                  2,764
                  3,035
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â361
                  â283
                  â328
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â140
                  â115
                  â115
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  218
                  70
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â283
                  â328
                  â373
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,339
                  3,476
                  2,436
               
               
                  3200
                  Obligated balance, end of year
                  3,476
                  2,436
                  2,662
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  15,119
                  14,983
                  15,553
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12,331
                  12,535
                  13,051
               
               
                  4011
                  Outlays from discretionary balances
                  3,194
                  3,302
                  2,748
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15,525
                  15,837
                  15,799
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2,217
                  â1,942
                  â1,850
               
               
                  4033
                  Non-Federal sources
                  â90
                  â63
                  â63
               
               
                  4033
                  Non-Federal sources
                  â1
                  â12
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,308
                  â2,017
                  â1,948
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â140
                  â115
                  â115
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  166
                  149
                  149
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  27
                  41
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  12,838
                  13,007
                  13,646
               
               
                  4080
                  Outlays, net (discretionary)
                  13,217
                  13,820
                  13,851
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,395
                  1,927
                  1,309
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  998
                  1,643
                  953
               
               
                  4101
                  Outlays from mandatory balances
                  732
                  506
                  288
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,730
                  2,149
                  1,241
               
               
                  4180
                  Budget authority, net (total)
                  14,233
                  14,934
                  14,955
               
               
                  4190
                  Outlays, net (total)
                  14,947
                  15,969
                  15,092
               
               
                  
                     
                  
               
            
         
      
      
         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 the 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  5,766
                  5,930
                  6,200
               
               
                  11.3
                  Other than full-time permanent
                  9
                  12
                  11
               
               
                  11.5
                  Other personnel compensation
                  1,235
                  1,050
                  975
               
               
                  11.8
                  Special personal services payments
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7,014
                  6,992
                  7,186
               
               
                  12.1
                  Civilian personnel benefits
                  3,389
                  3,378
                  3,191
               
               
                  13.0
                  Benefits for former personnel
                  96
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  109
                  134
                  147
               
               
                  22.0
                  Transportation of things
                  16
                  15
                  190
               
               
                  23.1
                  Rental payments to GSA
                  611
                  801
                  9
               
               
                  23.2
                  Rental payments to others
                  38
                  52
                  49
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  132
                  261
                  785
               
               
                  24.0
                  Printing and reproduction
                  6
                  3
                  
               
               
                  25.1
                  Advisory and assistance services
                  58
                  31
                  35
               
               
                  25.2
                  Other services from non-Federal sources
                  1,825
                  2,235
                  2,812
               
               
                  25.3
                  Other goods and services from Federal sources
                  137
                  55
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  303
                  176
                  367
               
               
                  25.6
                  Medical care
                  84
                  16
                  16
               
               
                  25.7
                  Operation and maintenance of equipment
                  314
                  278
                  119
               
               
                  25.8
                  Subsistence and support of persons
                  147
                  36
                  
               
               
                  26.0
                  Supplies and materials
                  333
                  305
                  
               
               
                  31.0
                  Equipment
                  556
                  478
                  273
               
               
                  32.0
                  Land and structures
                  63
                  75
                  349
               
               
                  42.0
                  Insurance claims and indemnities
                  5
                  4
                  3
               
               
                  44.0
                  Refunds
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  15,263
                  15,325
                  15,531
               
               
                  99.0
                  Reimbursable obligations
                  2,262
                  1,808
                  1,882
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  17,525
                  17,133
                  17,413
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0530â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  48,706
                  49,549
                  50,174
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  12,867
                  11,239
                  9,691
               
               
                  
                     
                  
               
            
         
      
         Border Security Fencing, Infrastructure, and TechnologyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0533â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Development and Deployment
                  1
                  1
                  
               
               
                  0003
                  Operations and Maintenance
                  7
                  2
                  
               
               
                  0004
                  Program Mgmt
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  11
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  28
                  20
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  33
                  13
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  39
                  41
                  24
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â15
                  â24
               
               
                  1930
                  Total budgetary resources available
                  39
                  26
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  20
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  185
                  93
                  34
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  6
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â60
                  â52
                  â30
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â33
                  â13
                  â4
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  93
                  34
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  185
                  93
                  34
               
               
                  3200
                  Obligated balance, end of year
                  93
                  34
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â15
                  â24
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  60
                  52
                  30
               
               
                  4180
                  Budget authority, net (total)
                  
                  â15
                  â24
               
               
                  4190
                  Outlays, net (total)
                  60
                  52
                  30
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0533â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  4
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  
               
               
                  31.0
                  Equipment
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11
                  6
                  
               
               
                  
                     
                  
               
            
         
      
         Automation Modernization, Customs and Border ProtectionProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0531â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  ACE
                  
                  3
                  
               
               
                  0006
                  No Year Carryover
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  4
                  
               
               
                  1930
                  Total budgetary resources available
                  1
                  4
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  6
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â4
                  â2
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â3
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  3
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  6
                  3
               
               
                  3200
                  Obligated balance, end of year
                  6
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  4
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  4
                  2
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0531â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  3
                  
               
               
                  31.0
                  Equipment
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  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,  $925,780,000, of which  $168,555,000 shall remain available until September 30,  2024; $102,225,000 shall remain available until September 30,  2026; and $655,000,000 shall remain available until expended for land port of entry construction and modernization.
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0532â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Program Oversight
                  1
                  
                  
               
               
                  0003
                  Facilities Construction and Sustainment
                  20
                  
                  
               
               
                  0006
                  Construction Carryover
                  238
                  56
                  
               
               
                  0007
                  CAS - Mission Support Assets and Infrastructure
                  21
                  40
                  21
               
               
                  0008
                  CAS - Border Security Assets and Infrastructure
                  1,734
                  344
                  41
               
               
                  0009
                  CAS - Trade and Travel Assets and Infrastructure
                  155
                  37
                  33
               
               
                  0010
                  CAS - Integrated Operations Assets and Infrastructure
                  170
                  154
                  31
               
               
                  0012
                  CAS - Construction and Facility Improvements
                  170
                  57
                  303
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,509
                  688
                  429
               
               
                  0801
                  Reimbursable program activity
                  3
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,512
                  693
                  434
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,660
                  1,098
                  2,285
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0530]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [047â0616]
                  10
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  75
                  87
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,744
                  1,185
                  2,334
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,904
                  1,840
                  926
               
               
                  1120
                  Appropriations transferred to other acct [070â0862]
                  
                  â20
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0530]
                  19
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â58
                  â33
                  â1,915
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,865
                  1,787
                  â989
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  5
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  1,866
                  1,793
                  â983
               
               
                  1930
                  Total budgetary resources available
                  3,610
                  2,978
                  1,351
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,098
                  2,285
                  917
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,534
                  4,682
                  2,755
               
               
                  3010
                  New obligations, unexpired accounts
                  2,512
                  693
                  434
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,282
                  â2,533
                  â67
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â75
                  â87
                  â49
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,682
                  2,755
                  3,073
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â4
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,532
                  4,679
                  2,751
               
               
                  3200
                  Obligated balance, end of year
                  4,679
                  2,751
                  3,068
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,866
                  1,793
                  â983
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  55
                  501
                  â1,635
               
               
                  4011
                  Outlays from discretionary balances
                  1,227
                  2,032
                  1,702
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,282
                  2,533
                  67
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,865
                  1,787
                  â989
               
               
                  4080
                  Outlays, net (discretionary)
                  1,282
                  2,528
                  62
               
               
                  4180
                  Budget authority, net (total)
                  1,865
                  1,787
                  â989
               
               
                  4190
                  Outlays, net (total)
                  1,282
                  2,528
                  62
               
               
                  
                     
                  
               
            
         
      
      
         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
            and modernization of 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.
         
          The 2022 President's Budget proposes the cancellation of all prior year border barrier construction funds that remain unobligated
            at the time of enactment of the FY 2022 Appropriations Act, estimated for the purposes of the Budget at $1.9 billion. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0532â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  
                  55
               
               
                  25.2
                  Other services from non-Federal sources
                  218
                  104
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  8
                  5
                  9
               
               
                  26.0
                  Supplies and materials
                  39
                  
                  
               
               
                  31.0
                  Equipment
                  365
                  82
                  45
               
               
                  32.0
                  Land and structures
                  1,862
                  497
                  303
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,509
                  688
                  429
               
               
                  99.0
                  Reimbursable obligations
                  3
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,512
                  693
                  434
               
               
                  
                     
                  
               
            
         
      
         Air and Marine Interdiction, Operations, Maintenance, and ProcurementProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0544â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Procurement
                  1
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  1
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  7
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  1033
                  Recoveries of prior year paid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  8
                  5
               
               
                  1930
                  Total budgetary resources available
                  8
                  8
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  58
                  36
                  11
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  4
                  5
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â18
                  â28
                  â8
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  11
                  7
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  57
                  35
                  10
               
               
                  3200
                  Obligated balance, end of year
                  35
                  10
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  28
                  8
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  5
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  13
                  28
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  13
                  28
                  8
               
               
                  
                     
                  
               
            
         
      
         Enhanced Inspectional ServicesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4363â0â3â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Enhanced Inspectional Services (Reimbursable)
                  23
                  23
                  31
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  23
                  23
                  31
               
               
                  1930
                  Total budgetary resources available
                  28
                  28
                  36
               
               
                  
                  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
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  23
                  23
                  31
               
               
                  3020
                  Outlays (gross)
                  â23
                  â23
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  23
                  23
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17
                  23
                  31
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  23
                  23
                  31
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â23
                  â23
                  â31
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  12
                  12
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  14
                  14
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  6
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  23
                  23
                  31
               
               
                  
                     
                  
               
            
         
      
         Refunds, Transfers, and Expenses of Operation, Puerto RicoSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5687â0â2â806
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  13
                  13
                  13
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Deposits, Duties, and Taxes, Puerto Rico
                  225
                  237
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  238
                  250
                  238
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico
                  â225
                  â237
                  â225
               
               
                  2103
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico
                  â14
                  â13
                  â13
               
               
                  2132
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â226
                  â237
                  â225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â226
                  â237
                  â225
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  13
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5687â0â2â806
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Refunds, Transfers, and Expenses of Operation, Puerto Rico (Direct)
                  233
                  237
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  233
                  237
                  225
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  73
                  73
                  73
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  80
                  73
                  73
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  225
                  237
                  225
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  14
                  13
                  13
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â13
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  226
                  237
                  225
               
               
                  1930
                  Total budgetary resources available
                  306
                  310
                  298
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  73
                  73
                  73
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  159
                  273
                  319
               
               
                  3010
                  New obligations, unexpired accounts
                  233
                  237
                  225
               
               
                  3020
                  Outlays (gross)
                  â112
                  â191
                  â197
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  273
                  319
                  347
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  159
                  273
                  319
               
               
                  3200
                  Obligated balance, end of year
                  273
                  319
                  347
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  226
                  237
                  225
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  87
                  118
                  112
               
               
                  4101
                  Outlays from mandatory balances
                  25
                  73
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  112
                  191
                  197
               
               
                  4180
                  Budget authority, net (total)
                  226
                  237
                  225
               
               
                  4190
                  Outlays, net (total)
                  112
                  191
                  197
               
               
                  
                     
                  
               
            
         
      
      
         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. 740. 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  25
                  25
                  24
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  26
                  26
                  25
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  14
                  13
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  6
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  40
                  42
                  39
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  4
                  4
                  4
               
               
                  44.0
                  Refunds
                  129
                  131
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  233
                  237
                  225
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5687â0â2â806
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  282
                  268
                  263
               
               
                  
                     
                  
               
            
         
      
         Payments to Wool ManufacturersSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5533â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  1
                  1
               
               
                  0198
                  Reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         International Registered TravelerSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5543â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  International Registered Traveler Program Fund
                  130
                  87
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  130
                  87
                  117
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  International Registered Traveler
                  â130
                  â87
                  â117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5543â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  International Registered Traveler (Direct)
                  157
                  87
                  117
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  239
                  217
                  217
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  244
                  217
                  217
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  130
                  87
                  117
               
               
                  1930
                  Total budgetary resources available
                  374
                  304
                  334
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  217
                  217
                  217
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  92
                  116
                  50
               
               
                  3010
                  New obligations, unexpired accounts
                  157
                  87
                  117
               
               
                  3020
                  Outlays (gross)
                  â128
                  â153
                  â71
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  116
                  50
                  96
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  92
                  116
                  50
               
               
                  3200
                  Obligated balance, end of year
                  116
                  50
                  96
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  130
                  87
                  117
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  37
                  49
               
               
                  4011
                  Outlays from discretionary balances
                  128
                  116
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  128
                  153
                  71
               
               
                  4180
                  Budget authority, net (total)
                  130
                  87
                  117
               
               
                  4190
                  Outlays, net (total)
                  128
                  153
                  71
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  14
                  14
                  14
               
               
                  11.5
                  Other personnel compensation
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  27
                  27
                  27
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  2
                  4
               
               
                  24.0
                  Printing and reproduction
                  15
                  6
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  66
                  28
                  44
               
               
                  25.3
                  Other goods and services from Federal sources
                  28
                  12
                  19
               
               
                  31.0
                  Equipment
                  7
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  157
                  87
                  117
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5543â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  157
                  248
                  237
               
               
                  
                     
                  
               
            
         
      
         Electronic System for Travel AuthorizationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5595â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4
                  2
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Electronic System for Travel Authorization (ESTA) Fees
                  26
                  7
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  30
                  9
                  12
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Electronic System for Travel Authorization
                  â26
                  â7
                  â11
               
               
                  2103
                  Electronic System for Travel Authorization
                  â4
                  â2
                  â1
               
               
                  2132
                  Electronic System for Travel Authorization
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â28
                  â8
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â28
                  â8
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5595â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Electronic System for Travel Authorization (ESTA) (Direct)
                  59
                  7
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  39
                  12
                  13
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  43
                  12
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  26
                  7
                  11
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  4
                  2
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  28
                  8
                  11
               
               
                  1930
                  Total budgetary resources available
                  71
                  20
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  47
                  34
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  59
                  7
                  11
               
               
                  3020
                  Outlays (gross)
                  â68
                  â31
                  â14
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  34
                  10
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  47
                  34
                  10
               
               
                  3200
                  Obligated balance, end of year
                  34
                  10
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  28
                  8
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9
                  5
                  6
               
               
                  4101
                  Outlays from mandatory balances
                  59
                  26
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  68
                  31
                  14
               
               
                  4180
                  Budget authority, net (total)
                  28
                  8
                  11
               
               
                  4190
                  Outlays, net (total)
                  68
                  31
                  14
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 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
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  34
                  2
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  1
                  1
               
               
                  31.0
                  Equipment
                  15
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  59
                  7
                  11
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5595â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  30
                  28
                  27
               
               
                  
                     
                  
               
            
         
      
         APEC Business Travel CardSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5569â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Fees, APEC Business Travel Card
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  1
                  1
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  APEC Business Travel Card
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5569â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  APEC Business Travel Card
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  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
                  3
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â4
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  4
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         9â11 Response and Biometric Exit AccountSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5702â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4
                  2
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Temporary L-1 Visa Fees, 9â11 Response and Biometric Exit Account
                  7
                  6
                  7
               
               
                  1120
                  Temporary H-1B Visa Fees, 9â11 Response and Biometric Exit Account
                  29
                  20
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  36
                  26
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  36
                  26
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  40
                  28
                  31
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  9â11 Response and Biometric Exit Account
                  â36
                  â26
                  â30
               
               
                  2103
                  9â11 Response and Biometric Exit Account
                  â4
                  â2
                  â1
               
               
                  2132
                  9â11 Response and Biometric Exit Account
                  2
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â38
                  â27
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â38
                  â27
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5702â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  43
                  28
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  40
                  50
                  49
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  55
                  50
                  49
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  36
                  26
                  30
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  4
                  2
                  1
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â2
                  â1
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  38
                  27
                  29
               
               
                  1930
                  Total budgetary resources available
                  93
                  77
                  78
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  49
                  48
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  64
                  36
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  43
                  28
                  30
               
               
                  3020
                  Outlays (gross)
                  â56
                  â64
                  â23
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  36
                  
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  64
                  36
                  
               
               
                  3200
                  Obligated balance, end of year
                  36
                  
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  38
                  27
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6
                  14
                  14
               
               
                  4101
                  Outlays from mandatory balances
                  50
                  50
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  56
                  64
                  23
               
               
                  4180
                  Budget authority, net (total)
                  38
                  27
                  29
               
               
                  4190
                  Outlays, net (total)
                  56
                  64
                  23
               
               
                  
                     
                  
               
            
         
      
      
         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). This fee was extended through FY 2027 by section 30203(b) of the Bipartisan
            Budget Act of 2018 (P.L. 115â123). The change is codified at 49 U.S.C. 40101.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5702â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  41
                  26
                  28
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  43
                  28
                  30
               
               
                  
                     
                  
               
            
         
      
      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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Proceeds of the Sales of Unclaimed Abandoned, Seized Goods
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  2
                  2
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8789â0â7â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Aban (Direct)
                  4
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  6
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â3
                  â2
                  â2
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  3
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         This account expends proceeds from the auction of unclaimed and abandoned goods, authorized by 19 CFR 127.41.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8789â0â7â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  1
               
               
                  44.0
                  Refunds
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         U.S. Immigration and Customs EnforcementFederal Funds
         OPERATIONS AND SUPPORTFor necessary expenses of U.S. Immigration and Customs Enforcement for operations and support, including the purchase and
            lease of up to 3,790 (2,350 for replacement only) police-type vehicles; overseas vetted units; and maintenance, minor construction,
            and minor leasehold improvements at owned and leased facilities;  $7,939,786,000; of which not less than $6,000,000 shall remain available until expended for efforts to enforce laws against forced child
            labor; of which $46,696,000 shall remain available until September 30,  2023; 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
             $4,066,428,000 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 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 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, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0540â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  25
                  21
                  99
               
               
                  0198
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  24
                  21
                  99
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Breached Bond Penalties Greater Than $8M, Breached Bond Detention Fund
                  52
                  55
                  55
               
               
                  1120
                  Student and Exchange Visitor Fee
                  85
                  187
                  187
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  137
                  242
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  137
                  242
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  161
                  263
                  341
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Operations and Support
                  â51
                  â55
                  â55
               
               
                  2101
                  Operations and Support
                  â85
                  â110
                  â187
               
               
                  2103
                  Operations and Support
                  â3
                  â3
                  â3
               
               
                  2103
                  Operations and Support
                  â9
                  â5
                  â6
               
               
                  2132
                  Operations and Support
                  3
                  3
                  3
               
               
                  2132
                  Operations and Support
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â140
                  â164
                  â242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â140
                  â164
                  â242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  21
                  99
                  99
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0540â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Immigration and Customs Enforcement (Direct)
                  8,274
                  
                  
               
               
                  0002
                  CAS - Mission Support
                  
                  1,304
                  1,364
               
               
                  0003
                  CAS - Office of the Principal Legal Advisor
                  
                  314
                  341
               
               
                  0004
                  CAS - Homeland Security Investigations
                  
                  2,139
                  2,168
               
               
                  0005
                  CAS - Enforcement and Removal Operations
                  
                  4,119
                  4,067
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  8,274
                  7,876
                  7,940
               
               
                  0801
                  Immigration and Customs Enforcement (Reimbursable)
                  157
                  148
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  8,431
                  8,024
                  8,098
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  363
                  475
                  672
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  56
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  9
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  36
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  409
                  475
                  672
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Base Appropriation
                  8,033
                  7,876
                  7,940
               
               
                  1120
                  Appropriations transferred to other acct [070â0530]
                  â21
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0545]
                  â3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [075â0140]
                  107
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [011â1070]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,109
                  7,876
                  7,940
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Student and Exchange Visitor Program
                  85
                  110
                  187
               
               
                  1201
                  Breached Bond Detention Fund
                  51
                  55
                  55
               
               
                  1201
                  Immigration User Fee
                  94
                  56
                  83
               
               
                  1201
                  Detention and Removal Office Fee
                  
                  
                  3
               
               
                  1203
                  Student and Exchange Visitor Program (previously unavailable)
                  9
                  5
                  6
               
               
                  1203
                  Breached Bond Detention Fund (previously unavailable)
                  3
                  3
                  3
               
               
                  1203
                  Immigration User Fee (previously unavailable)
                  10
                  5
                  3
               
               
                  1232
                  Appropriations temporarily reduced (Student and Exchange Visitor Program)
                  â5
                  â6
                  â6
               
               
                  1232
                  Appropriations temporarily reduced (Breached Bond Fund)
                  â3
                  â3
                  â3
               
               
                  1232
                  Appropriations temporarily reduced (Immigration User Fee)
                  â5
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  239
                  222
                  328
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  89
                  123
                  155
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  72
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  161
                  123
                  155
               
               
                  1900
                  Budget authority (total)
                  8,509
                  8,221
                  8,423
               
               
                  1930
                  Total budgetary resources available
                  8,918
                  8,696
                  9,095
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â12
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  475
                  672
                  997
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,319
                  2,446
                  2,030
               
               
                  3010
                  New obligations, unexpired accounts
                  8,431
                  8,024
                  8,098
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  141
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â8,190
                  â8,440
                  â8,418
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â36
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â219
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,446
                  2,030
                  1,710
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â85
                  â111
                  â111
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â72
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â111
                  â111
                  â111
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,234
                  2,335
                  1,919
               
               
                  3200
                  Obligated balance, end of year
                  2,335
                  1,919
                  1,599
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8,270
                  7,999
                  8,095
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,192
                  5,350
                  5,450
               
               
                  4011
                  Outlays from discretionary balances
                  1,748
                  2,753
                  2,649
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,940
                  8,103
                  8,099
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â132
                  â123
                  â155
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â145
                  â123
                  â155
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â72
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  55
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8,109
                  7,876
                  7,940
               
               
                  4080
                  Outlays, net (discretionary)
                  7,795
                  7,980
                  7,944
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  239
                  222
                  328
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  110
                  201
                  297
               
               
                  4101
                  Outlays from mandatory balances
                  140
                  136
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  250
                  337
                  319
               
               
                  4180
                  Budget authority, net (total)
                  8,348
                  8,098
                  8,268
               
               
                  4190
                  Outlays, net (total)
                  8,045
                  8,317
                  8,263
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5096
                  Unexpired unavailable balance, SOY: Appropriations
                  
                  14
                  14
               
               
                  5098
                  Unexpired unavailable balance, EOY: Appropriations
                  
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      
         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 noncitizens
            prior to ensuring 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.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0540â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2,078
                  2,192
                  2,276
               
               
                  11.3
                  Other than full-time permanent
                  18
                  24
                  25
               
               
                  11.5
                  Other personnel compensation
                  414
                  498
                  515
               
               
                  11.8
                  Special personal services payments
                  1
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2,511
                  2,717
                  2,819
               
               
                  12.1
                  Civilian personnel benefits
                  1,176
                  1,145
                  1,224
               
               
                  21.0
                  Travel and transportation of persons
                  489
                  489
                  439
               
               
                  22.0
                  Transportation of things
                  16
                  16
                  10
               
               
                  23.1
                  Rental payments to GSA
                  336
                  346
                  381
               
               
                  23.2
                  Rental payments to others
                  13
                  23
                  27
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  94
                  77
                  74
               
               
                  25.1
                  Advisory and assistance services
                  488
                  499
                  536
               
               
                  25.2
                  Other services from non-Federal sources
                  294
                  193
                  181
               
               
                  25.3
                  Other goods and services from Federal sources
                  112
                  105
                  100
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,713
                  1,857
                  103
               
               
                  25.6
                  Medical care
                  321
                  20
                  12
               
               
                  25.7
                  Operation and maintenance of equipment
                  275
                  175
                  162
               
               
                  25.8
                  Subsistence and support of persons
                  12
                  7
                  1,674
               
               
                  26.0
                  Supplies and materials
                  57
                  56
                  48
               
               
                  31.0
                  Equipment
                  283
                  89
                  90
               
               
                  32.0
                  Land and structures
                  54
                  33
                  31
               
               
                  42.0
                  Insurance claims and indemnities
                  27
                  26
                  26
               
               
                  91.0
                  Unvouchered
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8,274
                  7,876
                  7,940
               
               
                  99.0
                  Reimbursable obligations
                  157
                  148
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  8,431
                  8,024
                  8,098
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0540â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  19,587
                  21,102
                  21,268
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  435
                  397
                  470
               
               
                  
                     
                  
               
            
         
      
         Automation Modernization, Immigration and Customs EnforcementProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0543â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Automation Modernization, Immigration and Customs Enforcement (Direct)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 31.0)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  2
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  2
                  1
               
               
                  3200
                  Obligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         
      
         PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTSFor necessary expenses of U.S. Immigration and Customs Enforcement for procurement, construction, and improvements,  $51,700,000, of which  $34,321,000 shall remain available until September 30,   2024, and of which  $17,379,000 shall remain available until September 30,   2026. 
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0545â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  CAS - Mission Support Assets and Infrastructure
                  17
                  3
                  13
               
               
                  0003
                  CAS - Operational Communications/Information Technology
                  8
                  22
                  21
               
               
                  0004
                  CAS - Construction and Facility Improvements
                  5
                  73
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  30
                  98
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  46
                  69
                  66
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  50
                  69
                  66
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  47
                  98
                  52
               
               
                  1121
                  Appropriations transferred from other acct [070â0540]
                  3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  50
                  95
                  52
               
               
                  1930
                  Total budgetary resources available
                  100
                  164
                  118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  69
                  66
                  66
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  90
                  93
                  71
               
               
                  3010
                  New obligations, unexpired accounts
                  30
                  98
                  52
               
               
                  3020
                  Outlays (gross)
                  â24
                  â120
                  â77
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  93
                  71
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  90
                  93
                  71
               
               
                  3200
                  Obligated balance, end of year
                  93
                  71
                  46
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  50
                  95
                  52
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  18
                  27
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  102
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  120
                  77
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  50
                  95
                  52
               
               
                  4080
                  Outlays, net (discretionary)
                  23
                  120
                  77
               
               
                  4180
                  Budget authority, net (total)
                  50
                  95
                  52
               
               
                  4190
                  Outlays, net (total)
                  23
                  120
                  77
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  10
                  10
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  6
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  3
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  
                  
               
               
                  31.0
                  Equipment
                  5
                  9
                  34
               
               
                  32.0
                  Land and structures
                  3
                  73
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  30
                  98
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  30
                  98
                  52
               
               
                  
                     
                  
               
            
         
      
         Transportation Security AdministrationFederal Funds
         OPERATIONS AND SUPPORTFor necessary expenses of the Transportation Security Administration for operations and support,  $8,094,787,000, to remain available until September 30,  2023: 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  2022 so as to result in a final fiscal year appropriation from the general fund estimated at not more than   $5,726,284,000.
      (Department of Homeland Security Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0550â0â1â400
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Unclaimed Checkpoint Money
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  1
                  2
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Operations and Support
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0550â0â1â400
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  CAS - Mission Support
                  927
                  902
                  980
               
               
                  0003
                  CAS - Aviation Screening Operations
                  5,381
                  5,498
                  5,710
               
               
                  0004
                  CAS - Other Operations and Enforcement
                  1,639
                  1,394
                  1,405
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,947
                  7,794
                  8,095
               
               
                  0801
                  Aviation Security (Reimbursable)
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7,954
                  7,801
                  8,102
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  302
                  373
                  642
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  294
                  294
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  34
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  10
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  346
                  382
                  651
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,974
                  7,582
                  5,726
               
               
                  1101
                  Appropriation (special or trust)
                  1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0530]
                  â13
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,920
                  7,582
                  5,726
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  13
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting Collections - Passenger Security Fee
                  807
                  212
                  2,369
               
               
                  1700
                  Offsetting Collections - TWIC
                  51
                  53
                  66
               
               
                  1700
                  Offsetting Collections - HAZMAT CDL
                  16
                  16
                  19
               
               
                  1700
                  Offsetting Collections - Commercial Aviation and Airport
                  7
                  6
                  10
               
               
                  1700
                  Offsetting Collections - Air Cargo
                  3
                  4
                  5
               
               
                  1700
                  Offsetting Collections - Pre-Check
                  170
                  153
                  250
               
               
                  1700
                  Reimbursables
                  5
                  7
                  7
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,063
                  460
                  2,735
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Alien Flight School
                  4
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  7,987
                  8,061
                  8,467
               
               
                  1930
                  Total budgetary resources available
                  8,333
                  8,443
                  9,118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  373
                  642
                  1,016
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,796
                  1,886
                  1,626
               
               
                  3010
                  New obligations, unexpired accounts
                  7,954
                  7,801
                  8,102
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â7,793
                  â8,061
                  â8,467
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â34
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,886
                  1,626
                  1,261
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â38
                  â18
                  â27
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  â9
                  â9
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â18
                  â27
                  â36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,758
                  1,868
                  1,599
               
               
                  3200
                  Obligated balance, end of year
                  1,868
                  1,599
                  1,225
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,983
                  8,042
                  8,461
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,228
                  7,129
                  6,959
               
               
                  4011
                  Outlays from discretionary balances
                  1,561
                  913
                  1,502
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,789
                  8,042
                  8,461
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources:
                  â13
                  â9
                  â9
               
               
                  4033
                  Non-Federal sources:
                  â18
                  â7
                  â7
               
               
                  4034
                  Offsetting governmental collections:
                  â1,047
                  â444
                  â2,719
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,078
                  â460
                  â2,735
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  â9
                  â9
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  10
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,920
                  7,582
                  5,726
               
               
                  4080
                  Outlays, net (discretionary)
                  6,711
                  7,582
                  5,726
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  19
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  15
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  19
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4124
                  Offsetting governmental collections:
                  â4
                  â6
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  6,920
                  7,595
                  5,726
               
               
                  4190
                  Outlays, net (total)
                  6,711
                  7,595
                  5,726
               
               
                  
                     
                  
               
            
         
      
      
         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.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0550â0â1â400
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  3,175
                  3,222
                  3,235
               
               
                  11.3
                  Other than full-time permanent
                  204
                  339
                  339
               
               
                  11.5
                  Other personnel compensation
                  420
                  317
                  319
               
               
                  11.8
                  Special personal services payments
                  2
                  103
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,801
                  3,981
                  3,996
               
               
                  12.1
                  Civilian personnel benefits
                  1,694
                  1,553
                  1,609
               
               
                  13.0
                  Benefits for former personnel
                  15
                  9
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  132
                  160
                  93
               
               
                  22.0
                  Transportation of things
                  14
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  113
                  129
                  117
               
               
                  23.2
                  Rental payments to others
                  80
                  83
                  128
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  106
                  67
                  69
               
               
                  24.0
                  Printing and reproduction
                  8
                  1
                  3
               
               
                  25.1
                  Advisory and assistance services
                  771
                  500
                  685
               
               
                  25.2
                  Other services from non-Federal sources
                  293
                  252
                  265
               
               
                  25.3
                  Other goods and services from Federal sources
                  111
                  366
                  354
               
               
                  25.4
                  Operation and maintenance of facilities
                  161
                  23
                  23
               
               
                  25.7
                  Operation and maintenance of equipment
                  363
                  398
                  524
               
               
                  25.8
                  Subsistence and support of persons
                  
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  91
                  76
                  69
               
               
                  31.0
                  Equipment
                  108
                  83
                  84
               
               
                  32.0
                  Land and structures
                  6
                  9
                  9
               
               
                  41.0
                  Grants, subsidies, and contributions
                  77
                  99
                  53
               
               
                  42.0
                  Insurance claims and indemnities
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,947
                  7,794
                  8,095
               
               
                  99.0
                  Reimbursable obligations
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,954
                  7,801
                  8,102
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0550â0â1â400
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  56,159
                  56,210
                  53,834
               
               
                  
                     
                  
               
            
         
      
         Surface Transportation Security
          The Surface Transportation Security account is a legacy appropriation that supports personnel and resources dedicated to
            evaluating the risk of terrorist attack on surface transportation modes, assessing the standards and procedures to address
            those risks, and ensuring compliance with regulations and policies.
         
      
         Intelligence and VettingProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0557â0â1â400
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Intelligence and Vetting
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  28
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  35
                  7
                  7
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  31
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â5
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â5
               
               
                  1930
                  Total budgetary resources available
                  35
                  7
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  26
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  28
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â6
                  â10
                  â10
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  16
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  26
                  16
               
               
                  3200
                  Obligated balance, end of year
                  26
                  16
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â5
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  10
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â5
               
               
                  4190
                  Outlays, net (total)
                  6
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
      
          The Intelligence and Vetting account is a legacy appropriation that funds TSA's vetting programs, which enhance the interdiction
            of terrorists and their methods of terrorism by streamlining terrorist-related threat assessments.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0557â0â1â400
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  22
                  
                  
               
               
                  26.0
                  Supplies and materials
                  3
                  
                  
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  28
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Transportation Security SupportProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0554â0â1â400
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  81
                  30
                  2
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â37
                  â28
                  â2
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  30
                  2
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  78
                  30
                  2
               
               
                  3200
                  Obligated balance, end of year
                  30
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  37
                  28
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  37
                  28
                  2
               
               
                  
                     
                  
               
            
         
      
      
          The Transportation Security Support account is a legacy appropriation that funds TSA mission support functions, such as information
            technology, human capital services, and headquarters' administration functions.
         
      
         PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTSFor necessary expenses of the Transportation Security Administration for procurement, construction, and improvements, $134,492,000, to remain available until September 30,   2024.
      (Department of Homeland Security Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0410â0â1â400
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  16
                  15
                  14
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Fees, Aviation Security Capital Fund
                  250
                  250
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  266
                  265
                  264
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Procurement, Construction, and Improvements
                  â250
                  â250
                  â250
               
               
                  2103
                  Procurement, Construction, and Improvements
                  â16
                  â15
                  â14
               
               
                  2132
                  Procurement, Construction, and Improvements
                  15
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â251
                  â251
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â251
                  â251
                  â250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  15
                  14
                  14
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0410â0â1â400
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Aviation Screening Infrastructure
                  76
                  134
                  134
               
               
                  0004
                  CAS - Aviation Security Capital Fund (mandatory)
                  185
                  250
                  250
               
               
                  0005
                  Reimbursable
                  
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  261
                  390
                  384
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  183
                  284
                  279
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  7
                  7
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  190
                  284
                  279
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  110
                  134
                  134
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  104
                  134
                  134
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  250
                  250
                  250
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  16
                  15
                  14
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â15
                  â14
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  251
                  251
                  250
               
               
                  1900
                  Budget authority (total)
                  355
                  385
                  384
               
               
                  1930
                  Total budgetary resources available
                  545
                  669
                  663
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  284
                  279
                  279
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,189
                  971
                  845
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  261
                  390
                  384
               
               
                  3020
                  Outlays (gross)
                  â471
                  â516
                  â457
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  971
                  845
                  772
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,190
                  971
                  845
               
               
                  3200
                  Obligated balance, end of year
                  971
                  845
                  772
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  104
                  134
                  134
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  36
                  47
                  47
               
               
                  4011
                  Outlays from discretionary balances
                  120
                  102
                  149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  156
                  149
                  196
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  251
                  251
                  250
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  3
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  313
                  364
                  258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  315
                  367
                  261
               
               
                  4180
                  Budget authority, net (total)
                  355
                  385
                  384
               
               
                  4190
                  Outlays, net (total)
                  471
                  516
                  457
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  197
                  180
                  200
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  1
               
               
                  31.0
                  Equipment
                  62
                  210
                  182
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  261
                  390
                  384
               
               
                  
                     
                  
               
            
         
      
         RESEARCH AND DEVELOPMENTFor necessary expenses of the Transportation Security Administration for research and development,  $35,532,000, to remain available until September 30,  2023.
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0802â0â1â400
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Research and Development
                  24
                  30
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.5)
                  24
                  30
                  36
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  30
                  36
               
               
                  1930
                  Total budgetary resources available
                  24
                  30
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  24
                  29
                  29
               
               
                  3010
                  New obligations, unexpired accounts
                  24
                  30
                  36
               
               
                  3020
                  Outlays (gross)
                  â19
                  â30
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  29
                  29
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  24
                  29
                  29
               
               
                  3200
                  Obligated balance, end of year
                  29
                  29
                  33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  23
                  30
                  36
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  10
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  20
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19
                  30
                  32
               
               
                  4180
                  Budget authority, net (total)
                  23
                  30
                  36
               
               
                  4190
                  Outlays, net (total)
                  19
                  30
                  32
               
               
                  
                     
                  
               
            
         
      
      
         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;  $9,020,770,000, 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)); of which  $23,456,000 shall remain available until September 30,  2026, for environmental compliance and restoration; and of which  $100,000,000 shall remain available until September 30,  2023: Provided, That not to exceed $23,000 shall be for official reception and representation expenses. 
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0610â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Military Pay and Allowances
                  4,032
                  4,167
                  
               
               
                  0002
                  Civilian Pay and Benefits
                  1,028
                  1,091
                  
               
               
                  0003
                  Training and Recruiting
                  201
                  237
                  
               
               
                  0004
                  Operating Funds and Unit Level Maintenance
                  1,019
                  1,017
                  
               
               
                  0005
                  Centrally Managed Accounts
                  149
                  104
                  
               
               
                  0006
                  Intermediate and Depot Level Maintenance
                  1,686
                  1,816
                  
               
               
                  0007
                  Reserve Training
                  120
                  131
                  
               
               
                  0008
                  Environmental Compliance and Restoration
                  7
                  36
                  
               
               
                  0009
                  Military Personnel
                  
                  
                  4,761
               
               
                  0010
                  Mission Support
                  
                  
                  406
               
               
                  0011
                  Field Operations
                  
                  
                  3,854
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0600
                  Total direct program
                  8,242
                  8,599
                  9,021
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  8,242
                  8,599
                  9,021
               
               
                  0801
                  Operating Expenses (Reimbursable)
                  198
                  352
                  352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  8,440
                  8,951
                  9,373
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  67
                  143
                  30
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  88
                  143
                  30
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8,298
                  8,461
                  8,996
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  159
                  377
                  377
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  67
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  226
                  377
                  377
               
               
                  1900
                  Budget authority (total)
                  8,524
                  8,838
                  9,373
               
               
                  1930
                  Total budgetary resources available
                  8,612
                  8,981
                  9,403
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â29
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  143
                  30
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,167
                  2,392
                  2,259
               
               
                  3010
                  New obligations, unexpired accounts
                  8,440
                  8,951
                  9,373
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  58
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â8,117
                  â9,084
                  â8,919
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â156
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,392
                  2,259
                  2,713
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â109
                  â109
                  â109
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â67
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  67
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â109
                  â109
                  â109
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,058
                  2,283
                  2,150
               
               
                  3200
                  Obligated balance, end of year
                  2,283
                  2,150
                  2,604
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8,524
                  8,838
                  9,373
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,460
                  7,021
                  7,052
               
               
                  4011
                  Outlays from discretionary balances
                  1,657
                  2,063
                  1,867
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8,117
                  9,084
                  8,919
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â211
                  â377
                  â377
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â216
                  â377
                  â377
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â67
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8,298
                  8,461
                  8,996
               
               
                  4080
                  Outlays, net (discretionary)
                  7,901
                  8,707
                  8,542
               
               
                  4180
                  Budget authority, net (total)
                  8,298
                  8,461
                  8,996
               
               
                  4190
                  Outlays, net (total)
                  7,901
                  8,707
                  8,542
               
               
                  
                     
                  
               
            
         
      
      
         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 six 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  722
                  780
                  808
               
               
                  11.3
                  Other than full-time permanent
                  4
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  28
                  27
                  28
               
               
                  11.6
                  Military personnel - basic allowance for housing
                  899
                  947
                  966
               
               
                  11.7
                  Military personnel
                  2,336
                  2,389
                  2,463
               
               
                  11.8
                  Special personal services payments
                  
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3,989
                  4,157
                  4,280
               
               
                  12.1
                  Civilian personnel benefits
                  270
                  293
                  311
               
               
                  12.2
                  Military personnel benefits
                  278
                  310
                  322
               
               
                  13.0
                  Benefits for former personnel
                  3
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  184
                  263
                  240
               
               
                  22.0
                  Transportation of things
                  124
                  119
                  118
               
               
                  23.1
                  Rental payments to GSA
                  60
                  7
                  65
               
               
                  23.2
                  Rental payments to others
                  37
                  33
                  33
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  198
                  209
                  237
               
               
                  24.0
                  Printing and reproduction
                  4
                  3
                  4
               
               
                  25.1
                  Advisory and assistance services
                  195
                  147
                  152
               
               
                  25.2
                  Other services from non-Federal sources
                  524
                  417
                  440
               
               
                  25.3
                  Other goods and services from Federal sources
                  250
                  195
                  168
               
               
                  25.4
                  Operation and maintenance of facilities
                  236
                  249
                  277
               
               
                  25.6
                  Medical care
                  194
                  357
                  376
               
               
                  25.7
                  Operation and maintenance of equipment
                  781
                  774
                  800
               
               
                  25.8
                  Subsistence and support of persons
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  734
                  680
                  681
               
               
                  31.0
                  Equipment
                  165
                  326
                  476
               
               
                  32.0
                  Land and structures
                  11
                  43
                  30
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  6
                  
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8,243
                  8,599
                  9,021
               
               
                  99.0
                  Reimbursable obligations
                  197
                  352
                  352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  8,440
                  8,951
                  9,373
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0610â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7,677
                  8,221
                  8,342
               
               
                  1101
                  Direct military average strength employment
                  40,629
                  41,624
                  42,016
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  209
                  223
                  239
               
               
                  2101
                  Reimbursable military average strength employment
                  602
                  616
                  675
               
               
                  
                     
                  
               
            
         
      
         Environmental Compliance and RestorationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0611â0â1â304
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Environmental Compliance
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  13
                  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
                  8
                  7
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â8
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  7
                  
               
               
                  3200
                  Obligated balance, end of year
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  7
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  7
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0611â0â1â304
                  2020 actual
                  2021 est.
                  2022 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
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0611â0â1â304
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  20
                  
                  
               
               
                  1101
                  Direct military average strength employment
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Reserve TrainingProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0612â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start 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
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
      
         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,  $1,639,100,000, to remain available until September 30,  2026; 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0613â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Vessels
                  1,016
                  1,304
                  1,329
               
               
                  0002
                  Aircraft
                  272
                  480
                  156
               
               
                  0003
                  Other Acquisition Programs
                  65
                  65
                  71
               
               
                  0004
                  Shore Facilities and Aids to Navigation
                  267
                  342
                  179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0600
                  Total Direct Program
                  1,620
                  2,191
                  1,735
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,620
                  2,191
                  1,735
               
               
                  0801
                  Acquisition, Construction, and Improvements (Reimbursable)
                  16
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,636
                  2,204
                  1,748
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,984
                  3,141
                  3,214
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0510]
                  â2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,009
                  3,141
                  3,214
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,726
                  2,244
                  1,619
               
               
                  1121
                  Appropriations transferred from other acct [070â5710]
                  26
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,752
                  2,244
                  1,554
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  36
                  33
                  33
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  35
                  33
                  33
               
               
                  1900
                  Budget authority (total)
                  1,787
                  2,277
                  1,587
               
               
                  1930
                  Total budgetary resources available
                  4,796
                  5,418
                  4,801
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â19
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,141
                  3,214
                  3,053
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,838
                  4,011
                  3,732
               
               
                  3010
                  New obligations, unexpired accounts
                  1,636
                  2,204
                  1,748
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,419
                  â2,483
                  â2,272
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â27
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,011
                  3,732
                  3,208
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â29
                  â28
                  â28
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â28
                  â28
                  â28
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,809
                  3,983
                  3,704
               
               
                  3200
                  Obligated balance, end of year
                  3,983
                  3,704
                  3,180
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,787
                  2,277
                  1,587
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  111
                  257
                  195
               
               
                  4011
                  Outlays from discretionary balances
                  1,308
                  2,226
                  2,077
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,419
                  2,483
                  2,272
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â36
                  â20
                  â20
               
               
                  4033
                  Non-Federal sources
                  
                  â13
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â36
                  â33
                  â33
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,752
                  2,244
                  1,554
               
               
                  4080
                  Outlays, net (discretionary)
                  1,383
                  2,450
                  2,239
               
               
                  4180
                  Budget authority, net (total)
                  1,752
                  2,244
                  1,554
               
               
                  4190
                  Outlays, net (total)
                  1,383
                  2,450
                  2,239
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  10
                  14
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  185
                  660
                  566
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  32
                  25
               
               
                  25.3
                  Other goods and services from Federal sources
                  282
                  188
                  162
               
               
                  25.4
                  Operation and maintenance of facilities
                  43
                  45
                  53
               
               
                  25.7
                  Operation and maintenance of equipment
                  32
                  6
                  11
               
               
                  26.0
                  Supplies and materials
                  90
                  93
                  59
               
               
                  31.0
                  Equipment
                  792
                  1,089
                  799
               
               
                  32.0
                  Land and structures
                  181
                  67
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,620
                  2,191
                  1,735
               
               
                  99.0
                  Reimbursable obligations
                  16
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,636
                  2,204
                  1,748
               
               
                  
                     
                  
               
            
         
      
         Alteration of BridgesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0614â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â2
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â2
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â2
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Alteration of Bridges account funds the Federal Government's share of costs for altering or removing bridges determined
            to be unreasonable obstructions to navigation. Under the Truman-Hobbs Act of 1940 (33 U.S.C. 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;  $7,476,000, to remain available until September 30,  2024, 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0615â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Applied R&D
                  9
                  10
                  7
               
               
                  0801
                  Research, Development, Test, and Evaluation (Reimbursable)
                  3
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  12
                  15
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  5
                  5
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  15
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  10
                  7
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â1
                  10
                  7
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  5
                  5
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  2
                  15
                  12
               
               
                  1930
                  Total budgetary resources available
                  17
                  20
                  17
               
               
                  
                  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
                  7
                  10
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  15
                  12
               
               
                  3020
                  Outlays (gross)
                  â11
                  â12
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  10
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â4
                  â4
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  3
                  6
               
               
                  3200
                  Obligated balance, end of year
                  3
                  6
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  15
                  12
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  8
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  4
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  12
                  14
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â1
                  10
                  7
               
               
                  4080
                  Outlays, net (discretionary)
                  7
                  7
                  9
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  10
                  7
               
               
                  4190
                  Outlays, net (total)
                  7
                  7
                  9
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  
               
               
                  25.5
                  Research and development contracts
                  4
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  1
               
               
                  31.0
                  Equipment
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9
                  10
                  7
               
               
                  99.0
                  Reimbursable obligations
                  3
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12
                  15
                  12
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, Homeland SecurityProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0616â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  MERHCF
                  203
                  216
                  241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 12.2)
                  203
                  216
                  241
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  203
                  216
                  241
               
               
                  1930
                  Total budgetary resources available
                  203
                  216
                  241
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  203
                  216
                  241
               
               
                  3020
                  Outlays (gross)
                  â203
                  â216
                  â241
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  203
                  216
                  241
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  203
                  216
                  241
               
               
                  4180
                  Budget authority, net (total)
                  203
                  216
                  241
               
               
                  4190
                  Outlays, net (total)
                  203
                  216
                  241
               
               
                  
                     
                  
               
            
         
      
      
         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).  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,  $1,963,519,000, to remain available until expended. 
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0602â0â1â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Retired Pay
                  1,795
                  2,000
                  1,964
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  123
                  130
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,802
                  1,870
                  1,964
               
               
                  1900
                  Budget authority (total)
                  1,802
                  1,870
                  1,964
               
               
                  1930
                  Total budgetary resources available
                  1,925
                  2,000
                  1,964
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  130
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  146
                  152
                  555
               
               
                  3010
                  New obligations, unexpired accounts
                  1,795
                  2,000
                  1,964
               
               
                  3020
                  Outlays (gross)
                  â1,789
                  â1,597
                  â1,954
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  152
                  555
                  565
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  146
                  152
                  555
               
               
                  3200
                  Obligated balance, end of year
                  152
                  555
                  565
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,802
                  1,870
                  1,964
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,556
                  1,437
                  1,767
               
               
                  4101
                  Outlays from mandatory balances
                  233
                  160
                  187
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,789
                  1,597
                  1,954
               
               
                  4180
                  Budget authority, net (total)
                  1,802
                  1,870
                  1,964
               
               
                  4190
                  Outlays, net (total)
                  1,789
                  1,597
                  1,954
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.2
                  Military personnel benefits
                  12
                  20
                  28
               
               
                  13.0
                  Benefits for former personnel
                  1,532
                  1,586
                  1,648
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  20
                  14
               
               
                  25.6
                  Medical care
                  200
                  340
                  249
               
               
                  26.0
                  Supplies and materials
                  50
                  34
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,795
                  2,000
                  1,964
               
               
                  
                     
                  
               
            
         
      
         Coast Guard Housing FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5710â0â2â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  27
                  7
                  7
               
               
                  0198
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  26
                  7
                  7
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Sale of Real Property, Coast Guard Housing Fund
                  7
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  33
                  11
                  11
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Coast Guard Housing Fund
                  â26
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5710â0â2â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Coast Guard Housing Fund
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.4)
                  
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  26
                  4
                  4
               
               
                  1120
                  Appropriations transferred to other acct [070â0613]
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  
                  4
                  4
               
               
                  1930
                  Total budgetary resources available
                  
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  4
                  4
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  3
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  3
               
               
                  3200
                  Obligated balance, end of year
                  
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  1
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  5
                  5
                  10
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Penalties, Abandoned Seafarers Fund
                  
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Supply Fund (Reimbursable)
                  51
                  163
                  125
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  38
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  64
                  125
                  125
               
               
                  1930
                  Total budgetary resources available
                  89
                  163
                  125
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  38
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23
                  10
                  39
               
               
                  3010
                  New obligations, unexpired accounts
                  51
                  163
                  125
               
               
                  3020
                  Outlays (gross)
                  â64
                  â134
                  â125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  39
                  39
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23
                  10
                  39
               
               
                  3200
                  Obligated balance, end of year
                  10
                  39
                  39
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  64
                  125
                  125
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  50
                  125
                  125
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  64
                  134
                  125
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â64
                  â125
                  â125
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  9
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4535â0â4â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  22.0
                  Transportation of things
                  5
                  
                  
               
               
                  26.0
                  Supplies and materials
                  46
                  163
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  51
                  163
                  125
               
               
                  
                     
                  
               
            
         
      
         Yard FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4743â0â4â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Shipyard activities
                  108
                  204
                  130
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  46
                  74
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  135
                  130
                  130
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  136
                  130
                  130
               
               
                  1930
                  Total budgetary resources available
                  182
                  204
                  130
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  74
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  33
                  33
                  76
               
               
                  3010
                  New obligations, unexpired accounts
                  108
                  204
                  130
               
               
                  3020
                  Outlays (gross)
                  â108
                  â161
                  â130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33
                  76
                  76
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â6
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27
                  26
                  69
               
               
                  3200
                  Obligated balance, end of year
                  26
                  69
                  69
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  136
                  130
                  130
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  71
                  130
                  130
               
               
                  4011
                  Outlays from discretionary balances
                  37
                  31
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  108
                  161
                  130
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â135
                  â130
                  â130
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â27
                  31
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â27
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  38
                  42
                  42
               
               
                  11.5
                  Other personnel compensation
                  8
                  10
                  10
               
               
                  11.7
                  Military personnel
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  47
                  53
                  53
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  16
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  9
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  3
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  11
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  4
                  2
               
               
                  26.0
                  Supplies and materials
                  34
                  102
                  46
               
               
                  31.0
                  Equipment
                  2
                  4
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  108
                  204
                  130
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4743â0â4â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  552
                  632
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  704
                  782
                  759
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Excise Taxes, Sport Fish Restoration, Aquatic Resources Trust Fund
                  646
                  599
                  584
               
               
                  1110
                  Customs Duties, Aquatic Resources Trust Fund
                  57
                  94
                  96
               
               
                  1140
                  Earnings on Investments, Aquatic Resources Trust Fund
                  39
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  742
                  717
                  704
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  742
                  717
                  704
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,446
                  1,499
                  1,463
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Sport Fish Restoration
                  â659
                  â742
                  â717
               
               
                  2103
                  Sport Fish Restoration
                  â28
                  â27
                  â29
               
               
                  2103
                  Boat Safety
                  â7
                  â7
                  â7
               
               
                  2103
                  Coastal Wetlands Restoration Trust Fund
                  â5
                  â5
                  â5
               
               
                  2132
                  Sport Fish Restoration
                  27
                  29
                  28
               
               
                  2132
                  Boat Safety
                  7
                  7
                  7
               
               
                  2132
                  Coastal Wetlands Restoration Trust Fund
                  5
                  5
                  5
               
               
                  2198
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â661
                  â740
                  â718
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â661
                  â740
                  â718
               
               
                  5098
                  Rounding adjustment
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  782
                  759
                  745
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8147â0â7â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,997
                  2,083
                  2,150
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,083
                  2,150
                  2,204
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State recreational boating safety programs
                  115
                  133
                  120
               
               
                  0002
                  Compliance and boating programs
                  8
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  123
                  141
                  129
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  8
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  8
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  7
                  7
                  7
               
               
                  1221
                  Appropriations transferred from other acct [014â8151]
                  119
                  133
                  129
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â7
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  119
                  133
                  129
               
               
                  1930
                  Total budgetary resources available
                  131
                  141
                  129
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  96
                  104
                  119
               
               
                  3010
                  New obligations, unexpired accounts
                  123
                  141
                  129
               
               
                  3020
                  Outlays (gross)
                  â112
                  â126
                  â126
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  104
                  119
                  122
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  96
                  104
                  119
               
               
                  3200
                  Obligated balance, end of year
                  104
                  119
                  122
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  119
                  133
                  129
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  52
                  55
                  53
               
               
                  4101
                  Outlays from mandatory balances
                  60
                  71
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  112
                  126
                  126
               
               
                  4180
                  Budget authority, net (total)
                  119
                  133
                  129
               
               
                  4190
                  Outlays, net (total)
                  112
                  126
                  126
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  116
                  134
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  123
                  141
                  129
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8149â0â7â403
                  2020 actual
                  2021 est.
                  2022 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and Support
                  24
                  24
                  24
               
               
                  0002
                  Procurement, Construction, and Improvements
                  20
                  20
                  20
               
               
                  0003
                  Research and Development
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  General Gift Fund
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3
                  3
                  3
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  General Gift Fund
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8533â0â7â403
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Obligations by program activity
                  3
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 26.0)
                  3
                  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)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  6
                  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
                  3
                  6
                  3
               
               
                  3020
                  Outlays (gross)
                  â3
                  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
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1
                  2
                  2
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  6,570
                  7,108
                  7,783
               
               
                  0198
                  Reconciliation adjustment
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  6,563
                  7,108
                  7,783
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Excise Taxes, Oil Spill Liability Trust Fund
                  400
                  630
                  652
               
               
                  1110
                  Fines and Penalties, OSLTF
                  71
                  89
                  89
               
               
                  1130
                  Recoveries, Oil Spill Liability Trust Fund
                  151
                  56
                  75
               
               
                  1140
                  Earnings on Investments
                  90
                  106
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  712
                  881
                  932
               
               
                  
                  Proposed:
               
               
                  1210
                  Excise Taxes, Oil Spill Liability Trust Fund
                  
                  
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  712
                  881
                  1,025
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  7,275
                  7,989
                  8,808
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Oil Spill Research
                  â15
                  â15
                  â15
               
               
                  2101
                  Inland Oil Spill Programs
                  â20
                  â20
                  â22
               
               
                  2101
                  Trust Fund Share of Pipeline Safety
                  â23
                  â23
                  â28
               
               
                  2101
                  Trust Fund Share of Expenses
                  â45
                  â45
                  â45
               
               
                  2101
                  Maritime Oil Spill Programs
                  â62
                  â101
                  â101
               
               
                  2101
                  Denali Commission Trust Fund
                  â3
                  â2
                  â3
               
               
                  2103
                  Maritime Oil Spill Programs
                  â6
                  â6
                  â6
               
               
                  2132
                  Maritime Oil Spill Programs
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â168
                  â206
                  â214
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â168
                  â206
                  â214
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Trust Fund Share of Pipeline Safety
                  1
                  
                  
               
               
                  3010
                  Trust Fund Share of Pipeline Safety
                  1
                  
                  
               
               
                  5098
                  Reconciliation adjustment for double counting of  cancelling balances
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  7,108
                  7,783
                  8,594
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8185â0â7â304
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  6,855
                  7,315
                  8,039
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  7,315
                  8,039
                  8,764
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  6,820
                  7,356
                  8,022
               
               
                  0298
                  Reconciliation adjustment
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  6,818
                  7,356
                  8,022
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Excise Taxes, Oil Spill Liability Trust Fund
                  400
                  630
                  652
               
               
                  1110
                  Fines and Penalties, OSLTF
                  71
                  89
                  89
               
               
                  1130
                  Recoveries, Oil Spill Liability Trust Fund
                  151
                  56
                  75
               
               
                  1150
                  Earnings on Investments
                  90
                  106
                  116
               
               
                  1160
                  Inland Oil Spill Programs
                  8
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  720
                  892
                  944
               
               
                  
                  Proposed:
               
               
                  1210
                  Excise Taxes, Oil Spill Liability Trust Fund
                  
                  
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  720
                  892
                  1,037
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Oil Spill Research [Budget Acct]
                  â10
                  â17
                  â16
               
               
                  2100
                  Inland Oil Spill Programs [Budget Acct]
                  â27
                  â30
                  â32
               
               
                  2100
                  Trust Fund Share of Pipeline Safety [Budget Acct]
                  â17
                  â23
                  â28
               
               
                  2100
                  Trust Fund Share of Expenses [Budget Acct]
                  â45
                  â45
                  â45
               
               
                  2100
                  Maritime Oil Spill Programs [Budget Acct]
                  â78
                  â106
                  â101
               
               
                  2100
                  Denali Commission Trust Fund [Budget Acct]
                  â4
                  â5
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â181
                  â226
                  â229
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â181
                  â226
                  â229
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  449
                  560
                  692
               
               
                  3120
                  Interest
                  90
                  106
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  539
                  666
                  808
               
               
                  3298
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  538
                  666
                  808
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  41
                  â17
                  66
               
               
                  4200
                  Oil Spill Liability Trust Fund
                  7,315
                  8,039
                  8,764
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  7,356
                  8,022
                  8,830
               
               
                  
                     
                  
               
            
         
      
         Maritime Oil Spill ProgramsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â8349â0â7â304
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Emergency fund
                  71
                  193
                  50
               
               
                  0002
                  Payment of claims
                  10
                  50
                  50
               
               
                  0003
                  Prince William Sound Oil Spill Recovery Institute
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  82
                  244
                  101
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  143
                  143
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  163
                  143
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  62
                  101
                  101
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  6
                  6
                  6
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  62
                  101
                  101
               
               
                  1900
                  Budget authority (total)
                  62
                  101
                  101
               
               
                  1930
                  Total budgetary resources available
                  225
                  244
                  101
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  143
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  57
                  41
                  179
               
               
                  3010
                  New obligations, unexpired accounts
                  82
                  244
                  101
               
               
                  3020
                  Outlays (gross)
                  â78
                  â106
                  â101
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  179
                  179
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  57
                  41
                  179
               
               
                  3200
                  Obligated balance, end of year
                  41
                  179
                  179
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  62
                  101
                  101
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  58
                  63
                  63
               
               
                  4101
                  Outlays from mandatory balances
                  20
                  43
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  78
                  106
                  101
               
               
                  4180
                  Budget authority, net (total)
                  62
                  101
                  101
               
               
                  4190
                  Outlays, net (total)
                  78
                  106
                  101
               
               
                  
                     
                  
               
            
         
      
      
         The Maritime Oil Spill Programs account provides resources from the Oil Spill Liability Trust Fund for costs associated with
            the cleanup of oil spills. These include emergency costs associated with oil spill cleanup, funding provided to the Prince
            William Sound Oil Spill Recovery Institute, and the payment of claims to those who suffer harm from oil spills where the responsible
            party is not identifiable or is without resources. The claims activity in this account will continue to be funded under separate
            permanent appropriations and are being displayed in a consolidated format to enhance presentation.
         
      
         United States Secret ServiceFederal Funds
         OPERATIONS AND SUPPORTFor necessary expenses of the United States Secret Service for operations and support, including purchase of not to exceed
            652 vehicles for police-type use ; hire of passenger motor vehicles; purchase of motorcycles made in the United States; hire of aircraft; rental of buildings
            in the District of Columbia; fencing, lighting, guard booths, and other facilities on private or other property not in Government
            ownership or control, as may be necessary to perform protective functions; conduct of and participation in firearms matches;
            presentation of awards; conduct of behavioral research in support of protective intelligence and operations; payment in advance
            for commercial accommodations as may be necessary to perform protective functions; and payment, without regard to section
            5702 of title 5, United States Code, of subsistence expenses of employees who are on protective missions, whether at or away
            from their duty stations;  $2,514,758,000; of which  $51,621,000 shall remain available until September 30,  2023, and of which $6,000,000 shall be for a grant for activities related to investigations of missing and exploited children;
            and of which up to $15,000,000 may be for calendar year  2021 premium pay in excess of the annual equivalent of the limitation on the rate of pay contained in section 5547(a) of title
            5, United States Code, pursuant to section 2 of the Overtime Pay for Protective Services Act of 2016 (5 U.S.C. 5547 note),
            as amended by Public Law 115â383: Provided, That not to exceed $19,125 shall be for official reception and representation expenses: Provided further, That not to exceed $100,000 shall be to provide technical assistance and equipment to foreign law enforcement organizations
            in criminal investigations within the jurisdiction of the United States Secret Service. 
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0400â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Protection of persons and facilities
                  778
                  819
                  849
               
               
                  0002
                  Protective intelligence activities
                  51
                  52
                  74
               
               
                  0005
                  National Special Security Events
                  95
                  84
                  19
               
               
                  0008
                  Domestic field operations
                  642
                  687
                  705
               
               
                  0011
                  Support for missing and exploited children
                  6
                  6
                  6
               
               
                  0013
                  CAS - Mission Support
                  530
                  508
                  599
               
               
                  0016
                  CAS - Basic and In-Service Training and Professional Development
                  97
                  115
                  138
               
               
                  0017
                  Protective Countermeasures
                  62
                  68
                  88
               
               
                  0018
                  Support for Computer Forensics Training
                  30
                  34
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,291
                  2,373
                  2,515
               
               
                  0801
                  Operating Expenses (Reimbursable)
                  27
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,318
                  2,400
                  2,542
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  59
                  42
                  42
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  29
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0401]
                  â3
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0530]
                  â6
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  13
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  63
                  44
                  42
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,336
                  2,373
                  2,515
               
               
                  1120
                  Appropriations transferred to other acct [070â0530]
                  â39
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,296
                  2,371
                  2,515
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10
                  27
                  27
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  25
                  27
                  27
               
               
                  1900
                  Budget authority (total)
                  2,321
                  2,398
                  2,542
               
               
                  1930
                  Total budgetary resources available
                  2,384
                  2,442
                  2,584
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â24
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  42
                  42
                  42
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  639
                  726
                  280
               
               
                  3010
                  New obligations, unexpired accounts
                  2,318
                  2,400
                  2,542
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  94
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,194
                  â2,846
                  â2,528
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â131
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  726
                  280
                  294
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â52
                  â44
                  â44
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â44
                  â44
                  â44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  587
                  682
                  236
               
               
                  3200
                  Obligated balance, end of year
                  682
                  236
                  250
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,321
                  2,398
                  2,542
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,785
                  2,156
                  2,286
               
               
                  4011
                  Outlays from discretionary balances
                  404
                  690
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,189
                  2,846
                  2,528
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â33
                  â27
                  â27
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â45
                  â27
                  â27
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,296
                  2,371
                  2,515
               
               
                  4080
                  Outlays, net (discretionary)
                  2,144
                  2,819
                  2,501
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,296
                  2,371
                  2,515
               
               
                  4190
                  Outlays, net (total)
                  2,149
                  2,819
                  2,501
               
               
                  
                     
                  
               
            
         
      
      
          The United States Secret Service has statutory authority to carry out two primary missions: protection of the Nation's leaders
            and investigation of financial and electronic crimes. The Secret Service protects and investigates threats against the President
            and Vice President, their families, visiting heads of state and government, and other individuals as directed by the President;
            protects the White House Complex, Vice President's Residence, foreign missions, and other buildings within Washington, D.C.;
            and manages the security at designated National Special Security Events. The Secret Service also investigates violations of
            laws relating to counterfeiting of obligations and securities of the United States; financial crimes that include, but are
            not limited to, access device fraud, financial institution fraud, identity theft, and computer fraud; and computer-based attacks
            on financial, banking, telecommunications, and other critical infrastructure. Within Secret Service, the Operations and Support
            appropriation funds necessary operations, mission support, and associated management and administration costs. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0400â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  759
                  821
                  890
               
               
                  11.3
                  Other than full-time permanent
                  18
                  14
                  15
               
               
                  11.5
                  Other personnel compensation
                  273
                  235
                  252
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,050
                  1,070
                  1,157
               
               
                  12.1
                  Civilian personnel benefits
                  476
                  491
                  526
               
               
                  21.0
                  Travel and transportation of persons
                  120
                  192
                  202
               
               
                  22.0
                  Transportation of things
                  7
                  6
                  6
               
               
                  23.1
                  Rental payments to GSA
                  114
                  109
                  120
               
               
                  23.2
                  Rental payments to others
                  4
                  10
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  44
                  36
                  38
               
               
                  25.1
                  Advisory and assistance services
                  75
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  93
                  212
                  210
               
               
                  25.3
                  Other goods and services from Federal sources
                  71
                  14
                  15
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  
                  
               
               
                  25.6
                  Medical care
                  3
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  39
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  41
                  61
                  64
               
               
                  31.0
                  Equipment
                  114
                  154
                  156
               
               
                  32.0
                  Land and structures
                  26
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  6
                  6
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,291
                  2,373
                  2,515
               
               
                  99.0
                  Reimbursable obligations
                  27
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,318
                  2,400
                  2,542
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0400â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7,382
                  7,902
                  7,961
               
               
                  
                     
                  
               
            
         
      
         Contribution for Annuity Benefits, United States Secret ServiceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0405â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0304
                  Mandatory-DC Annuity
                  265
                  271
                  268
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  265
                  271
                  268
               
               
                  1930
                  Total budgetary resources available
                  265
                  271
                  268
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  44
                  21
                  24
               
               
                  3010
                  New obligations, unexpired accounts
                  265
                  271
                  268
               
               
                  3020
                  Outlays (gross)
                  â288
                  â268
                  â268
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  24
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  44
                  21
                  24
               
               
                  3200
                  Obligated balance, end of year
                  21
                  24
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  265
                  271
                  268
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  265
                  247
                  247
               
               
                  4101
                  Outlays from mandatory balances
                  23
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  288
                  268
                  268
               
               
                  4180
                  Budget authority, net (total)
                  265
                  271
                  268
               
               
                  4190
                  Outlays, net (total)
                  288
                  268
                  268
               
               
                  
                     
                  
               
            
         
      
      
          This account provides the Secret Service funding for contributions to the District of Columbia's Police and Firefighters
            Retirement Plan (DC Annuity).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0405â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.8
                  Personnel compensation: Special personal services payments
                  220
                  226
                  223
               
               
                  12.1
                  Civilian personnel benefits
                  45
                  45
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  265
                  271
                  268
               
               
                  
                     
                  
               
            
         
      
         PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTSFor necessary expenses of the United States Secret Service for procurement, construction, and improvements,   $54,849,000, to remain available until September 30,  2024.
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0401â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  CAS - Protection Assets and Infrastructure
                  35
                  52
                  42
               
               
                  0007
                  CAS - Operational Communications/Information Technology
                  3
                  
                  3
               
               
                  0008
                  CAS - Construction and Facility Improvements
                  3
                  1
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  41
                  53
                  55
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  44
                  44
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0400]
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  44
                  44
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  67
                  53
                  55
               
               
                  1930
                  Total budgetary resources available
                  85
                  97
                  99
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  44
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  203
                  131
                  25
               
               
                  3010
                  New obligations, unexpired accounts
                  41
                  53
                  55
               
               
                  3020
                  Outlays (gross)
                  â112
                  â159
                  â65
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  131
                  25
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  203
                  131
                  25
               
               
                  3200
                  Obligated balance, end of year
                  131
                  25
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  67
                  53
                  55
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  45
                  47
               
               
                  4011
                  Outlays from discretionary balances
                  102
                  114
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  112
                  159
                  65
               
               
                  4180
                  Budget authority, net (total)
                  67
                  53
                  55
               
               
                  4190
                  Outlays, net (total)
                  112
                  159
                  65
               
               
                  
                     
                  
               
            
         
      
      
          Procurement, Construction, and Improvements provides funds necessary for the planning, operational development, engineering
            and purchase of one or more assets prior to sustainment. This account provides necessary funding and investments needed to
            support the Secret Service's protective and investigation missions. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0401â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  40
                  34
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  10
                  13
                  11
               
               
                  32.0
                  Land and structures
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  41
                  53
                  55
               
               
                  
                     
                  
               
            
         
      
         RESEARCH AND DEVELOPMENTFor necessary expenses of the United States Secret Service for research and development,  $2,310,000, to remain available until September 30,  2023.
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0804â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Protection
                  12
                  12
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  12
                  12
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12
                  12
                  2
               
               
                  1930
                  Total budgetary resources available
                  12
                  12
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  4
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  12
                  2
               
               
                  3020
                  Outlays (gross)
                  â10
                  â12
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  4
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  4
                  4
               
               
                  3200
                  Obligated balance, end of year
                  4
                  4
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  12
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  10
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  12
                  4
               
               
                  4180
                  Budget authority, net (total)
                  12
                  12
                  2
               
               
                  4190
                  Outlays, net (total)
                  10
                  12
                  4
               
               
                  
                     
                  
               
            
         
      
      
          Research and Development includes funds necessary for supporting the search for new or refined knowledge and ideas and for
            the application or use of such knowledge and ideas for the development of new or improved products, processes, or capabilities.
            This account provides support to the Secret Service's protective and investigative missions. 
         
      
         ADMINISTRATIVE 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  2022" shall be substituted for "fiscal year 2018". SEC. 202. Funding made available under the headings "U.S. Customs and Border ProtectionâOperations and Support" and "U.S. Customs and
      Border Protectionâ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),
      fees collected from passengers arriving from Canada, Mexico, or an adjacent island pursuant to section 13031(a)(5) of the
      Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(a)(5)) shall be available until expended.SEC. 204. For an additional amount for "U.S. Customs and Border ProtectionâOperations and Support", $31,000,000, to remain available
      until expended, to be reduced by amounts collected and credited to this appropriation in fiscal year  2022 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. 
      (a) Beginning on the date of enactment of this Act, the Secretary of Homeland Security shall notâ
         (1) establish, collect, or otherwise impose any new border crossing fee on individuals crossing the Southern border or the Northern
            border at a land port of entry; or
         
         (2) conduct any study relating to the imposition of a border crossing fee.
      
      (b) In this section, the term "border crossing fee" means a fee that every pedestrian, cyclist, and driver and passenger of a
         private motor vehicle is required to pay for the privilege of crossing the Southern border or the Northern border at a land
         port of entry. 
      SEC. 208. Not later than 90 days after the date of enactment of this Act, the Secretary of Homeland Security shall submit an expenditure
      plan for any amounts made available for "U.S. Customs and Border ProtectionâProcurement, Construction, and Improvements" in
      this Act and prior Acts to the Committees on Appropriations of the Senate and the House of Representatives: Provided, That no such amounts provided in this Act may be obligated prior to the submission of such plan. SEC. 209. Federal funds may not be made available for the construction of fencingâ
      (1) within the Santa Ana Wildlife Refuge;
      (2) within the Bentsen-Rio Grande Valley State Park;
      (3) within La Lomita Historical park;
      (4) within the National Butterfly Center;
      (5) within or east of the Vista del Mar Ranch tract of the Lower Rio Grande Valley National Wildlife Refuge; or
      (6) within historic cemeteries.SEC. 210. Funds made available in this Act may be used to alter operations within the National Targeting Center of U.S. Customs and
      Border Protection: Provided, That none of the funds provided by this Act, provided by previous appropriations Acts that remain available for obligation
      or expenditure in fiscal year  2022, 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, may be used to reduce anticipated or planned vetting operations at existing locations unless specifically
      authorized by a statute enacted after the date of enactment of this Act.SEC. 211. 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 EnforcementâOperations and Support" as necessary to ensure the detention
      of aliens prioritized for removal. SEC. 212. None of the funds provided under the heading "U.S. Immigration and Customs EnforcementâOperations and Support" may be used
      to continue a delegation of law enforcement authority authorized under section 287(g) of the Immigration and Nationality Act
      (8 U.S.C. 1357(g)) if the Department of Homeland Security Inspector General determines that the terms of the agreement governing
      the delegation of authority have been materially violated. SEC. 213. 
      (a) None of the funds provided under the heading "U.S. Immigration and Customs EnforcementâOperations and Support" may be used
         to continue any contract for the provision of detention services if the two most recent overall performance evaluations received
         by the contracted facility are less than "adequate" or the equivalent median score in any subsequent performance evaluation
         system.
      
      (b)  The performance evaluations referenced in subsection (a) shall be conducted by the U.S. Immigration and Customs Enforcement Office
         of Professional Responsibility. 
      SEC. 214. The reports required to be submitted under section 218 of the Department of Homeland Security Appropriations Act, 2020 (division
      D of Public Law 116â93) shall continue to be submitted with respect to the period beginning 15 days after the date of the
      enactment of this Act and semimonthly thereafter, and each matter required to be included in such report by such section 218
      shall apply in the same manner and to the same extent during the period described in this section, except that for purposes
      of reports submitted with respect to such period described, the following additional requirements shall be treated as being
      included as subparagraphs (H) through (J) of paragraph (1) of such section 218â
      (1) the average lengths of stay, including average post-determination length of stay in the case of detainees described in subparagraph
         (F), for individuals who remain in detention as of the last date of each such reporting period;
      
      (2) the number who have been in detention, disaggregated by the number of detainees described in subparagraph (F), for each of
         the followingâ
         (A) over 2 years;
         (B) from over 1 year to 2 years;
         (C) from over 6 months to 1 year; and
         (D) for less than 6 months; and
      
      (3) the number of individuals described in section 115.5 of title 28, Code of Federal Regulations, including the use and duration
         of solitary confinement for such person. 
      SEC. 215. The terms and conditions of sections 216 and 217 of the Department of Homeland Security Appropriations Act, 2020 (division
      D of Public Law 116â93) shall apply to this Act. SEC. 216. 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. 217. 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. 218. Notwithstanding section 44923 of title 49, United States Code, for fiscal year  2022, 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. 219. 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. 220. 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 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. 221. None of the funds made available by this Act under the heading "Coast GuardâOperations and Support" shall be for expenses
      incurred for recreational vessels under section 12114 of title 46, United States Code, except to the extent fees are collected
      from owners of yachts and credited to the appropriation made available by this Act under the heading "Coast GuardâOperations
      and Support": Provided, That to the extent such fees are insufficient to pay expenses of recreational vessel documentation under such section 12114,
      and there is a backlog of recreational vessel applications, 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. 222. 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  funding category within "Coast GuardâOperations and Support" in accordance with subsection (a) of section 503 of this Act.
      SEC. 223. 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 Guardâ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. 224. Of the funds made available for defense-related activities under the heading "Coast GuardâOperations and Support", up to $190,000,000
      that are used for enduring overseas missions in support of the global fight against terror may be reallocated by program,
      project, and activity, notwithstanding section 503 of this Act. SEC. 225. 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. 226. None of the funds appropriated by this Act may be used to conduct, or to implement the results of, a competition under Office
      of Management and Budget Circular A-76 for activities performed with respect to the Coast Guard National Vessel Documentation
      Center.SEC. 227. 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.SEC. 228. Amounts deposited into the Coast Guard Housing Fund in fiscal year  2022 shall be available until expended to carry out the purposes of section 2946 of title 14, United States Code, and shall be
      in addition to funds otherwise available for such purposes.SEC. 229. The United States Secret Service is authorized to obligate funds in anticipation of reimbursements from executive agencies,
      as defined in section 105 of title 5, United States Code, for personnel receiving training sponsored by the James J. Rowley
      Training Center, except that total obligations at the end of the fiscal year shall not exceed total budgetary resources available
      under the heading "United States Secret ServiceâOperations and Support" at the end of the fiscal year.SEC. 230. None of the funds made available to the United States Secret Service by this Act or by previous appropriations Acts may be
      made available for the protection of the head of a Federal agency other than the Secretary of Homeland Security: Provided, That the Director of the United States Secret Service may enter into agreements to provide such protection on a fully reimbursable
      basis. SEC. 231. For purposes of section 503(a)(3) of this Act, up to $15,000,000 may be reprogrammed within "United States Secret ServiceâOperations
      and Support". SEC. 232. Funding made available in this Act for "United States Secret ServiceâOperations and Support" is available for travel of United
      States Secret Service employees on protective missions without regard to the limitations on such expenditures in this or any
      other Act if the Director of the United States Secret Service or a designee notifies the Committees on Appropriations of the
      Senate and the House of Representatives 10 or more days in advance, or as early as practicable, prior to such expenditures.SEC. 233.    (a)   U.S. Customs and Border Protection shall not record as obligations of the United States amounts owed under a real property
            agreement for the repair, replacement, or restoration of real property used or damaged by U.S. Customs and Border Protection
            in the course of carrying out its statutorily authorized duties, or for the indemnification of a landowner against claims
            resulting from U.S. Customs and Border Protection activities carried out on the landowner's property, until the Commissioner
            of U.S. Customs and Border Protection, or his or her delegee, determines that such amounts are due under any such agreement:
            Provided, That the amount recorded shall be the amount the Commissioner, or his or her delegee, determines is due and payable
            under any such agreement. 
      (b)   For purposes of subsection (a), the term real property agreement means an agreement between U.S. Customs and Border Protection
            and a private or public landowner, including a local, state, or Federal agency or federally recognized Indian Tribe, concerning
            the occupancy or use of real property by U.S. Customs and Border Protection. 
      (c)   An obligation recorded pursuant to subsection (a) shall be recorded against an appropriation available for such obligation
            at the time the Commissioner, or his or her delegee, determines amounts are due and payable under a real property agreement
            as described in subsection (a). SEC. 234.  Funding made available under the headings "U.S. Customs and Border ProtectionâOperations and Support" and "U.S. Immigration
         and Customs EnforcementâOperations and Support" may be used to provide or reimburse third-parties for the provision of COVID-19
         testing and shelter for the purpose of voluntary isolation of persons encountered by U.S. Customs and Border Protection after
         entering the United States along the southwest border and deemed inadmissible under section 212(a) of the Immigration and
         Nationality Act (8 U.S.C. 1182(a)): Provided, That such testing and shelter shall be provided immediately after such persons
         leave Department of Homeland Security custody: Provided further, That for purposes of this section, funds may only be used
         in States or jurisdictions that do not have an agreement with the Federal government for the provision or reimbursement of
         such services. SEC. 235.   Notwithstanding any other provision of law, the Commissioner of U.S. Customs and Border Protection may use amounts referenced
         in section 230(a) of division F of the Consolidated Appropriations Act, 2018 (Public Law 115â141), section 230(a)(1) of division
         A of the Consolidated Appropriations Act, 2019 (Public Law 116â6), section 209(a)(1) of division D of the Consolidated Appropriations
         Act, 2020 (Public Law 116â93), and section 210 of division F of the Consolidated Appropriations Act, 2021 (Public Law 116â260)
         that become available for obligation in fiscal year 2022 for border security assets and infrastructure, trade and travel assets
         and infrastructure, and land port of entry construction and modernization. '
      			
      (CANCELLATION)SEC. 236.   (a)   The unobligated balances of amounts made available in prior appropriations Acts under the heading "U.S. Customs and Border
            ProtectionâProcurement, Construction, and Improvements" for the purposes specified in subsections (a)(1) through (a)(5) of
            section 230 of division F of the Consolidated Appropriations Act, 2018 (Public Law 115â141), subsection (a)(1) of section
            230 of division A of the Consolidated Appropriations Act, 2019 (Public Law 116â6), subsection (a)(1) of section 209 of division
            D of the Consolidated Appropriations Act, 2020 (Public Law 116â93), and section 210 of division F of the Consolidated Appropriations
            Act, 2021 (Public Law 116â260), are hereby permanently cancelled. 
      (b)   Notwithstanding sections 1301, 1502, and 1553 of title 31, United States Code, upward adjustments of prior year obligations
            that were properly incurred against an appropriation whose remaining unobligated balances were cancelled pursuant to subsection
            (a) may be charged to any current appropriation otherwise available for such purpose. 
      (Department of Homeland Security Appropriations Act, 2021.)
         Cybersecurity and Infrastructure Security AgencyFederal Funds
         OPERATIONS AND SUPPORTFor necessary expenses of the Cybersecurity and Infrastructure Security Agency for operations and support,  $1,691,521,000, of which  $28,293,000, shall remain available until September 30,   2023: Provided, That not to exceed  $5,500 shall be for official reception and representation expenses.
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0566â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  CAS - Mission Support
                  92
                  141
                  142
               
               
                  0003
                  CAS - Cybersecurity
                  941
                  1,033
                  913
               
               
                  0004
                  CAS - Infrastructure Protection
                  222
                  
                  
               
               
                  0005
                  CAS - Emergency Communications
                  119
                  115
                  117
               
               
                  0006
                  CAS - Integrated Operations
                  201
                  181
                  181
               
               
                  0007
                  CAS - Infrastructure Security
                  
                  153
                  167
               
               
                  0008
                  CAS - Risk Management Operations
                  
                  109
                  114
               
               
                  0009
                  CAS - Stakeholder Engagement and Requirements
                  
                  45
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,575
                  1,777
                  1,692
               
               
                  0801
                  Reimbursable program activity
                  13
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,588
                  1,801
                  1,692
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  6
                  258
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  8
                  260
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,575
                  1,662
                  1,692
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â4
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,571
                  1,660
                  1,692
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  375
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  15
                  16
                  
               
               
                  1900
                  Budget authority (total)
                  1,586
                  2,051
                  1,692
               
               
                  1930
                  Total budgetary resources available
                  1,597
                  2,059
                  1,952
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  258
                  260
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  955
                  1,054
                  1,626
               
               
                  3010
                  New obligations, unexpired accounts
                  1,588
                  1,801
                  1,692
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,471
                  â1,229
                  â1,167
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,054
                  1,626
                  2,151
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â27
                  â27
                  â43
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  â16
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â27
                  â43
                  â43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  928
                  1,027
                  1,583
               
               
                  3200
                  Obligated balance, end of year
                  1,027
                  1,583
                  2,108
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,586
                  1,676
                  1,692
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  746
                  361
                  364
               
               
                  4011
                  Outlays from discretionary balances
                  725
                  774
                  522
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,471
                  1,135
                  886
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â14
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â16
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  â16
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  â16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,571
                  1,660
                  1,692
               
               
                  4080
                  Outlays, net (discretionary)
                  1,455
                  1,135
                  886
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  375
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  94
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  281
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  94
                  281
               
               
                  4180
                  Budget authority, net (total)
                  1,571
                  2,035
                  1,692
               
               
                  4190
                  Outlays, net (total)
                  1,455
                  1,229
                  1,167
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  271
                  390
                  317
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  271
                  390
                  317
               
               
                  12.1
                  Civilian personnel benefits
                  110
                  129
                  122
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  28
                  30
                  30
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  
                  
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  631
                  1,193
                  1,170
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  304
                  35
                  53
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  57
                  
                  
               
               
                  31.0
                  Equipment
                  115
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,575
                  1,777
                  1,692
               
               
                  99.0
                  Reimbursable obligations
                  13
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,588
                  1,801
                  1,692
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0566â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,004
                  2,365
                  2,235
               
               
                  
                     
                  
               
            
         
      
         Infrastructure Protection and Information SecurityProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0565â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  95
                  46
                  46
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â10
                  
                  â44
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â42
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  46
                  46
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  95
                  46
                  46
               
               
                  3200
                  Obligated balance, end of year
                  46
                  46
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  
                  44
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  7
                  
                  44
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  7
                  
                  44
               
               
                  
                     
                  
               
            
         
      
         PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTSFor necessary expenses of the Cybersecurity and Infrastructure Security Agency for procurement, construction, and improvements,
             $418,179,000, to remain available until September 30,  2024. 
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0412â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Cybersecurity
                  481
                  439
                  350
               
               
                  0002
                  CAS - Emergency Communications
                  52
                  41
                  61
               
               
                  0005
                  CAS - Infrastructure Protection
                  2
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  535
                  487
                  418
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  111
                  21
                  162
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  121
                  21
                  162
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  435
                  353
                  418
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  275
                  
               
               
                  1900
                  Budget authority (total)
                  435
                  628
                  418
               
               
                  1930
                  Total budgetary resources available
                  556
                  649
                  580
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  162
                  162
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  419
                  423
                  635
               
               
                  3010
                  New obligations, unexpired accounts
                  535
                  487
                  418
               
               
                  3020
                  Outlays (gross)
                  â521
                  â275
                  â301
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  423
                  635
                  752
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  419
                  423
                  635
               
               
                  3200
                  Obligated balance, end of year
                  423
                  635
                  752
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  435
                  353
                  418
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  133
                  71
                  84
               
               
                  4011
                  Outlays from discretionary balances
                  388
                  190
                  162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  521
                  261
                  246
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  275
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  14
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  14
                  55
               
               
                  4180
                  Budget authority, net (total)
                  435
                  628
                  418
               
               
                  4190
                  Outlays, net (total)
                  521
                  275
                  301
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  145
                  231
                  239
               
               
                  25.3
                  Other goods and services from Federal sources
                  365
                  256
                  179
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  535
                  487
                  418
               
               
                  
                     
                  
               
            
         
      
         RESEARCH AND DEVELOPMENTFor necessary expenses of the Cybersecurity and Infrastructure Security Agency for research and development,  $3,931,000,  to remain available until September 30,  2023. 
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0805â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Cybersecurity
                  1
                  
                  
               
               
                  0002
                  CAS - Infrastructure Protection
                  1
                  
                  
               
               
                  0003
                  CAS - Integrated Operations R&D
                  9
                  
                  
               
               
                  0004
                  CAS - Risk Management R&D
                  
                  8
                  3
               
               
                  0005
                  CAS - Infrastructure Security R&D
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  11
                  9
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14
                  9
                  4
               
               
                  1930
                  Total budgetary resources available
                  19
                  17
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  16
                  14
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  9
                  4
               
               
                  3020
                  Outlays (gross)
                  â13
                  â11
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  14
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  16
                  14
               
               
                  3200
                  Obligated balance, end of year
                  16
                  14
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  9
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  6
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13
                  11
                  12
               
               
                  4180
                  Budget authority, net (total)
                  14
                  9
                  4
               
               
                  4190
                  Outlays, net (total)
                  13
                  11
                  12
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  3
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  25.5
                  Research and development contracts
                  7
                  9
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11
                  9
                  4
               
               
                  
                     
                  
               
            
         
      
         Cybersecurity Response and Recovery Fund For necessary expenses of the Cybersecurity and Infrastructure Security Agency for cyber response and recovery, $20,000,000,
               to remain available until expended: Provided, That such amounts shall be used to provide support to critical infrastructure,
               including through the provision of services, technology, or capabilities, with or without reimbursement, to respond to or
               recover from a significant cyber incident as defined in Presidential Policy Directive 41: Provided further, That such support
               may include the provision of assistance to private entities and State, local, territorial, and tribal governments in responding
               to or recovering from a significant cyber incident: Provided further, That amounts appropriated under this heading shall be
               available only upon a determination by the President that additional resources are needed for the purposes under this heading:
               Provided further, That amounts made available under this heading shall be in addition to any other amounts available for such
               purposes.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â1911â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.1)
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  20
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  20
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  20
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
      
          The Cybersecurity and Infrastructure Security Agency's (CISA) Cyber Response and Recovery Fund (CRRF) appropriation ensures
            that funding is available to CISA to respond to a catastrophic cyber event.  In the first year, the Administration proposes
            to pilot the CRRF, limiting funding during the pilot phase to supporting non-federal entities in responding to, and recovering
            from, a critical cyber incident. The CRRF would be purpose restricted to carrying out CISA's existing statutory authorities
            for cyber response and recovery in support of critical infrastructure and during a significant cybersecurity incident as defined
            in Presidential Policy Directive (PPD 41): United States Cyber Incident Coordination. Funds would only be available if all
            criteria were met and if the President had approved use of the funds.
         
      
         Office of Health AffairsFederal Funds
         Operations and SupportProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0117â0â1â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  36
                  28
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  â28
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  
                  
               
               
                  
                  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
                  33
                  25
                  â3
               
               
                  3200
                  Obligated balance, end of year
                  25
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  28
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  28
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Federal Emergency Management AgencyFederal Funds
         FEDERAL ASSISTANCEFor activities of the Federal Emergency Management Agency for Federal assistance through grants, contracts, cooperative agreements,
            and other activities,  $3,302,470,000, which shall be allocated as follows:
      (1)  $594,686,000 for the State Homeland Security Grant Program under section 2004 of the Homeland Security Act of 2002 (6 U.S.C. 605), of
            which $90,000,000 shall be for Operation Stonegarden, $15,000,000 shall be for Tribal Homeland Security Grants under section
            2005 of the Homeland Security Act of 2002 (6 U.S.C. 606), and $90,000,000 shall be 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: Provided, That notwithstanding subsection (c)(4) of such section 2004, for fiscal year  2022, 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)  $689,684,000 for the Urban Area Security Initiative under section 2003 of the Homeland Security Act of 2002 (6 U.S.C. 604), of which $90,000,000
            shall be 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.
      (3) $100,000,000 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), of which $10,000,000 shall be for Amtrak security and $2,000,000 shall be for Over-the-Road Bus Security:
            Provided, That such public transportation security assistance shall be provided directly to public transportation agencies.
      (4) $100,000,000 for Port Security Grants in accordance with section 70107 of title 46, United States Code.
      (5)  $740,000,000, to remain available until September 30,  2023, of which  $370,000,000 shall be for Assistance to Firefighter Grants and  $370,000,000  shall be for Staffing for Adequate Fire and Emergency Response Grants under sections 33 and 34 respectively of the Federal
            Fire Prevention and Control Act of 1974 (15 U.S.C. 2229 and 2229a).
      (6) $355,000,000 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.).
      (7)  $275,500,000  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.
      (8) $12,000,000 for Regional Catastrophic Preparedness Grants.
      (9) $12,000,000 for Rehabilitation of High Hazard Potential Dams under section 8A of the National Dam Safety Program Act (33
            U.S.C. 467f-2).
      (10) $130,000,000 for the emergency food and shelter program under title III of the McKinney-Vento Homeless Assistance Act
            (42 U.S.C. 11331), to remain available until expended: Provided, That not to exceed 3.5 percent shall be for total administrative costs.
      (11)  $293,600,000 to sustain current operations for training, exercises, technical assistance, and other programs. 
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0413â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Grants
                  3,328
                  3,837
                  3,409
               
               
                  0002
                  CAS - Education, Training, and Exercises (incl USFA)
                  280
                  288
                  293
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,608
                  4,125
                  3,702
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,608
                  4,125
                  3,702
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,006
                  1,021
                  1,139
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,008
                  1,021
                  1,139
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  CAS - Grants
                  2,940
                  3,020
                  3,009
               
               
                  1100
                  CAS - Education, Training, and Exercises
                  280
                  288
                  293
               
               
                  1100
                  Supp Approp for CARES ACTâAFG (PL 116â136)
                  100
                  
                  
               
               
                  1100
                  Supp Approp for CARES ACTâEFS (PL 116â136)
                  200
                  
                  
               
               
                  1100
                  Supp Approp for CARES ACTâEMPG (PL 116â136)
                  100
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [070â0416]
                  10
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,630
                  3,333
                  3,327
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Supp Approp for American Rescue Plan Act of 2021âEFS
                  
                  510
                  
               
               
                  1200
                  Supp Approp for American Rescue Plan Act of 2021âAFG
                  
                  100
                  
               
               
                  1200
                  Supp Approp for American Rescue Plan Act of 2021âSAFER
                  
                  200
                  
               
               
                  1200
                  Supp Approp for American Rescue Plan Act of 2021âEMPG
                  
                  100
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  910
                  
               
               
                  1900
                  Budget authority (total)
                  3,630
                  4,243
                  3,327
               
               
                  1930
                  Total budgetary resources available
                  4,638
                  5,264
                  4,466
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â9
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,021
                  1,139
                  764
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,887
                  6,939
                  8,384
               
               
                  3010
                  New obligations, unexpired accounts
                  3,608
                  4,125
                  3,702
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  9
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,522
                  â2,680
                  â3,817
               
               
                  3030
                  Unpaid obligations transferred to other accts [069â0700]
                  â10
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,939
                  8,384
                  8,269
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,886
                  6,938
                  8,383
               
               
                  3200
                  Obligated balance, end of year
                  6,938
                  8,383
                  8,268
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,630
                  3,333
                  3,327
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  175
                  169
                  175
               
               
                  4011
                  Outlays from discretionary balances
                  2,347
                  2,507
                  3,221
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,522
                  2,676
                  3,396
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  910
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  4
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  421
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  4
                  421
               
               
                  4180
                  Budget authority, net (total)
                  3,630
                  4,243
                  3,327
               
               
                  4190
                  Outlays, net (total)
                  2,522
                  2,680
                  3,817
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,630
                  4,243
                  3,327
               
               
                  
                  Outlays
                  2,522
                  2,680
                  3,817
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  300
               
               
                  
                  Outlays
                  
                  
                  60
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,630
                  4,243
                  3,627
               
               
                  
                  Outlays
                  2,522
                  2,680
                  3,877
               
               
                  
                     
                  
               
            
         
      
      
         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 Regional Catastrophic Preparedness Grant program which builds regional
            capacity to manage catastrophic incidents by improving and expanding collaboration for catastrophic incident preparedness;
            9) the High Risk Damn Safety program which provides technical, planning, design, and construction assistance in the form of
            grants for rehabilitation of eligible high hazard potential damns; and 10) the Emergency Food and Shelter grant program which
            provides funds to nonprofit and governmental organizations at the local level to supplement their programs for emergency food
            and shelter.
         
         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; 4) the National Domestic Preparedness
            Consortium, which provides first responders with a comprehensive, all-hazards training program that includes a focus on weapons
            of mass destruction, Chemical, Biological, Radiological, Nuclear, and Explosive (CBRNE) agents, natural hazards, and natural
            disasters aimed to improve their capacity to prevent, protect against, respond to, and recover from all hazards events including
            acts of terrorism; 5) the Continuing Training Grants, which provides funding via cooperative agreements to partners to develop
            and deliver training to prepare communities to prevent, protect against, mitigate, respond to, and recover from acts to terrorism
            and natural, man-made, and technological hazards; 6) the Center for Homeland Defense and Security, which develops and offers
            educational resources to the entire homeland security enterprise; and 7) 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  32
                  34
                  36
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  33
                  36
                  38
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  12
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  15
                  25
                  25
               
               
                  25.2
                  Other services from non-Federal sources
                  224
                  323
                  269
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  11
                  14
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  5
                  5
                  5
               
               
                  32.0
                  Land and structures
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,296
                  3,691
                  3,316
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,608
                  4,125
                  3,702
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,608
                  4,125
                  3,702
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0413â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  324
                  370
                  373
               
               
                  
                     
                  
               
            
         
      
         Federal Assistance
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0413â4â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Grants
                  
                  
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  FHMRA
                  
                  
                  300
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  300
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  240
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  60
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â60
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  300
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  60
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  300
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  60
               
               
                  
                     
                  
               
            
         
      
      
         Risk MAP delivers flood maps and data that form the basis of land use regulations, determine flood insurance requirements
            by lending institutions, and inform development of flood insurance rates and mitigation investments decisions for over 22,000
            communities across the Nation. This additional funding will help continue to ensure low-income or impoverished areas are considered
            throughout this process. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0413â4â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  60
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0413â4â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  16
               
               
                  
                     
                  
               
            
         
      
         OPERATIONS AND SUPPORTFor necessary expenses of the Federal Emergency Management Agency for operations and support,  $1,232,162,000: Provided, That not to exceed $2,250 shall be for official reception and representation expenses. 
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0700â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Mission Support
                  537
                  508
                  536
               
               
                  0002
                  CAS - Regional Operations
                  169
                  175
                  188
               
               
                  0003
                  CAS - Mitigation
                  40
                  43
                  62
               
               
                  0004
                  CAS - Preparedness and Protection
                  152
                  155
                  187
               
               
                  0005
                  CAS - Response and Recovery
                  234
                  248
                  259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,132
                  1,129
                  1,232
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  36
                  36
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,168
                  1,165
                  1,268
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  16
                  16
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  17
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,147
                  1,129
                  1,232
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,147
                  1,128
                  1,232
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  36
                  36
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  36
                  36
                  36
               
               
                  1900
                  Budget authority (total)
                  1,183
                  1,164
                  1,268
               
               
                  1930
                  Total budgetary resources available
                  1,185
                  1,181
                  1,284
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  571
                  568
                  484
               
               
                  3010
                  New obligations, unexpired accounts
                  1,168
                  1,165
                  1,268
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  23
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,157
                  â1,249
                  â1,230
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  568
                  484
                  522
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â29
                  â29
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â29
                  â29
                  â29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  562
                  539
                  455
               
               
                  3200
                  Obligated balance, end of year
                  539
                  455
                  493
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,183
                  1,164
                  1,268
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  786
                  765
                  832
               
               
                  4011
                  Outlays from discretionary balances
                  371
                  484
                  398
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,157
                  1,249
                  1,230
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11
                  â36
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  â36
                  â36
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,147
                  1,128
                  1,232
               
               
                  4080
                  Outlays, net (discretionary)
                  1,146
                  1,213
                  1,194
               
               
                  4180
                  Budget authority, net (total)
                  1,147
                  1,128
                  1,232
               
               
                  4190
                  Outlays, net (total)
                  1,146
                  1,213
                  1,194
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  415
                  441
                  477
               
               
                  11.5
                  Other personnel compensation
                  14
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  429
                  454
                  491
               
               
                  12.1
                  Civilian personnel benefits
                  143
                  156
                  162
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  16
                  16
               
               
                  23.1
                  Rental payments to GSA
                  52
                  82
                  81
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  33
                  21
                  26
               
               
                  25.1
                  Advisory and assistance services
                  77
                  37
                  39
               
               
                  25.2
                  Other services from non-Federal sources
                  231
                  247
                  282
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  10
                  14
               
               
                  25.4
                  Operation and maintenance of facilities
                  45
                  4
                  16
               
               
                  25.7
                  Operation and maintenance of equipment
                  9
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  6
                  5
                  5
               
               
                  31.0
                  Equipment
                  40
                  31
                  35
               
               
                  32.0
                  Land and structures
                  1
                  16
                  16
               
               
                  41.0
                  Grants, subsidies, and contributions
                  52
                  46
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,132
                  1,129
                  1,232
               
               
                  99.0
                  Reimbursable obligations
                  36
                  36
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,168
                  1,165
                  1,268
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0700â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,501
                  3,799
                  3,906
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  17
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
         State and Local ProgramsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0560â0â1â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  430
                  131
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  23
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â274
                  â131
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  131
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  430
                  131
                  
               
               
                  3200
                  Obligated balance, end of year
                  131
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  274
                  131
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources:
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  273
                  131
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  273
                  131
                  
               
               
                  
                     
                  
               
            
         
      
         Radiological Emergency Preparedness ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0715â0â1â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Radiological Emergency Preparedness
                  33
                  36
                  36
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  8
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  9
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  34
                  34
                  34
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  34
                  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)
                  34
                  34
                  34
               
               
                  1930
                  Total budgetary resources available
                  41
                  43
                  42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  7
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  16
                  17
               
               
                  3010
                  New obligations, unexpired accounts
                  33
                  36
                  36
               
               
                  3020
                  Outlays (gross)
                  â32
                  â34
                  â33
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  17
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  16
                  17
               
               
                  3200
                  Obligated balance, end of year
                  16
                  17
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  34
                  34
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  23
                  20
                  20
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  14
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  32
                  34
                  33
               
               
                  
                  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
               
               
                  4080
                  Outlays, net (discretionary)
                  â2
                  
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  34
                  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. 308.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0715â0â1â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  14
                  13
                  13
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  2
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  11
                  11
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  33
                  36
                  36
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0715â0â1â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  121
                  136
                  136
               
               
                  
                     
                  
               
            
         
      
         United States Fire AdministrationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0564â0â1â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  
                  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
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         DISASTER RELIEF FUND
         (INCLUDING TRANSFER OF FUNDS) For necessary expenses in carrying out the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121
            et seq.),  $19,299,000,000, to remain available until expended: Provided, That of the amount provided under this heading, $18,799,000,000 shall be for major disasters declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42
            U.S.C. 5121 et seq.) and is designated by the Congress as being for disaster relief pursuant to  a concurrent resolution on the budget: Provided further, That of the amount provided under this heading,  $500,000,000, in addition to any amounts set aside pursuant to section 203(i) of the Robert T. Stafford Disaster Relief and
               Emergency Assistance Act (42 U.S.C. 5133(i)), shall be for the Building Resilient Infrastructure and Communities grant program
               to mitigate the effects of climate change.
      (Department of Homeland Security Appropriations Act, 2021.)
       
      (Coronavirus Response and Relief Supplemental Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0702â0â1â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Base/Non Major Disasters
                  1,442
                  636
                  593
               
               
                  0004
                  Disaster Relief
                  76,575
                  82,385
                  18,579
               
               
                  0005
                  PDM/BRIC
                  40
                  216
                  220
               
               
                  0006
                  BRIC Climate
                  
                  
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  78,057
                  83,237
                  19,892
               
               
                  0801
                  Reimbursable program activity
                  1,352
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  79,409
                  83,237
                  19,892
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29,391
                  15,823
                  7,734
               
               
                  1010
                  Unobligated balance transfer to other accts [070â0703]
                  â1
                  â45
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1,919
                  5,174
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  27
                  1,126
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  31,336
                  22,078
                  7,734
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  62,863
                  19,142
                  19,299
               
               
                  1120
                  Appropriations transferred to other acct [072â1035]
                  â14
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0703]
                  
                  â250
                  
               
               
                  1120
                  Appropriations transferred to other acct [070â0200]
                  â3
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â300
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  62,546
                  18,892
                  19,299
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  50,000
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  257
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1,126
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,383
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  63,929
                  68,893
                  19,299
               
               
                  1930
                  Total budgetary resources available
                  95,265
                  90,971
                  27,033
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â33
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15,823
                  7,734
                  7,141
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  23,782
                  57,671
                  68,869
               
               
                  3010
                  New obligations, unexpired accounts
                  79,409
                  83,237
                  19,892
               
               
                  3020
                  Outlays (gross)
                  â43,601
                  â66,865
                  â26,096
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1,919
                  â5,174
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  57,671
                  68,869
                  62,665
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1,126
                  â1,126
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,126
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,126
                  â1,126
                  â1,126
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  23,782
                  56,545
                  67,743
               
               
                  3200
                  Obligated balance, end of year
                  56,545
                  67,743
                  61,539
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  63,929
                  18,893
                  19,299
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  35,533
                  5,378
                  3,760
               
               
                  4011
                  Outlays from discretionary balances
                  8,068
                  36,487
                  9,836
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  43,601
                  41,865
                  13,596
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources:
                  â227
                  â1,126
                  
               
               
                  4033
                  Non-Federal sources
                  â57
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â284
                  â1,127
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,126
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  27
                  1,126
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1,099
                  1,126
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  62,546
                  18,892
                  19,299
               
               
                  4080
                  Outlays, net (discretionary)
                  43,317
                  40,738
                  13,596
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  50,000
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  25,000
                  
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  12,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  25,000
                  12,500
               
               
                  4180
                  Budget authority, net (total)
                  62,546
                  68,892
                  19,299
               
               
                  4190
                  Outlays, net (total)
                  43,317
                  65,738
                  26,096
               
               
                  
                     
                  
               
            
         
      
      
         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 that overwhelm State and tribal resources,
            pursuant to the Robert T. Stafford Disaster Relief and Emergency Act, P.L. 93â288 (as amended), 42 U.S. Code sections 5121â5207
            (2017). Primary assistance programs include Federal disaster support to individuals and households, public assistance, and
            hazard mitigation assistance which includes such activities as the repair and reconstruction of State, tribal, territorial,
            local, and nonprofit disaster damaged infrastructure, and financial assistance to eligible disaster survivors. 
         
          
         The 2022 DRF funds requested under the disaster relief Major Disaster Allocation consist of five principal components: (1)
            catastrophic obligations; (2) non-catastrophic obligations; (3) recoveries; (4) the set-aside for the Building Resilient Infrastructure
            in Communities (BRIC) grant program; and (5) 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 2022. It is assumed that any new catastrophic event in 2022 will be funded through a
            future supplemental funding. 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 2022.  
         
         The 2022 Budget also requests DRF funds for the BRIC grant program outside of the Major Disaster Allocation. The BRIC program
            funding will help communities implement climate change resilience projects that reduce future risks from natural disasters,
            and this funding is a portion of the $3.2 billion that FEMA could have set aside as a result of the COVID-19 major disaster
            declarations.
         
         The DRF base 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 for projected yearly disaster readiness and
            support activities.  The 2022 DRF base requirements will be funded through available carryover balances from 2021.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0702â0â1â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  586
                  625
                  580
               
               
                  11.3
                  Other than full-time permanent
                  233
                  248
                  225
               
               
                  11.5
                  Other personnel compensation
                  81
                  86
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  900
                  959
                  885
               
               
                  12.1
                  Civilian personnel benefits
                  261
                  277
                  65
               
               
                  13.0
                  Benefits for former personnel
                  20
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  205
                  240
                  56
               
               
                  22.0
                  Transportation of things
                  311
                  332
                  77
               
               
                  23.1
                  Rental payments to GSA
                  22
                  24
                  6
               
               
                  23.2
                  Rental payments to others
                  62
                  66
                  15
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  39
                  42
                  10
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  111
                  118
                  27
               
               
                  25.2
                  Other services from non-Federal sources
                  1,238
                  1,322
                  333
               
               
                  25.3
                  Other goods and services from Federal sources
                  5,408
                  5,767
                  1,344
               
               
                  25.4
                  Operation and maintenance of facilities
                  85
                  90
                  21
               
               
                  25.5
                  Research and development contracts
                  8
                  9
                  2
               
               
                  25.6
                  Medical care
                  2
                  2
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  24
                  25
                  6
               
               
                  25.8
                  Subsistence and support of persons
                  12
                  13
                  3
               
               
                  26.0
                  Supplies and materials
                  300
                  320
                  75
               
               
                  31.0
                  Equipment
                  56
                  60
                  14
               
               
                  41.0
                  Grants, subsidies, and contributions
                  68,992
                  73,570
                  16,953
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  78,057
                  83,237
                  19,892
               
               
                  99.0
                  Reimbursable obligations
                  1,352
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  79,409
                  83,237
                  19,892
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0702â0â1â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9,568
                  7,472
                  8,428
               
               
                  
                     
                  
               
            
         
      
         Disaster Relief Fund
         (Legislative proposal, subject to PAYGO)
         The Building Resilient Infrastructure and Communities (BRIC) funding supports a resilient infrastructure community grant program
            that prioritizes climate resilience projects for vulnerable and historically underserved communities and reduces future risks
            from natural disasters. The $2 billion requested as part of the American Jobs Plan is a portion of the $3.2 billion that FEMA
            could have set aside as a result of the FY 2020 COVID-19 major disaster declarations.
         
      
         Flood Hazard Mapping and Risk Analysis ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0500â0â1â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Flood Hazard Mapping and Risk Analysis
                  9
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  4
                  
               
               
                  1930
                  Total budgetary resources available
                  13
                  4
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  28
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â16
                  â32
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  28
                  
               
               
                  3200
                  Obligated balance, end of year
                  28
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  32
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  16
                  32
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0500â0â1â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  4
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  9
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9
                  4
                  
               
               
                  
                     
                  
               
            
         
      
         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),  $214,706,000, to remain available until September 30,  2023, 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  $15,706,000 shall be available for mission support associated with flood management; and of which  $199,000,000 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  2022, 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 ofâ
      (1)  $197,393,000 for operating expenses and salaries and expenses associated with flood insurance operations;
      (2)  $876,743,000 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4236â0â3â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  NFIP Mandatory
                  2,546
                  4,010
                  5,693
               
               
                  0802
                  Mission Support (Discretionary)
                  17
                  14
                  14
               
               
                  0803
                  Floodplain Management and Flood Mapping (Discretionary)
                  174
                  209
                  216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,737
                  4,233
                  5,923
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,362
                  4,374
                  3,910
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  126
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,397
                  4,374
                  3,910
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  201
                  204
                  215
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections
                  3,510
                  3,563
                  3,144
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  93
                  90
                  88
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â90
                  â88
                  â74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,513
                  3,565
                  3,158
               
               
                  1900
                  Budget authority (total)
                  3,714
                  3,769
                  3,373
               
               
                  1930
                  Total budgetary resources available
                  7,111
                  8,143
                  7,283
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,374
                  3,910
                  1,360
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,065
                  1,406
                  1,437
               
               
                  3010
                  New obligations, unexpired accounts
                  2,737
                  4,233
                  5,923
               
               
                  3020
                  Outlays (gross)
                  â3,361
                  â4,202
                  â3,385
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,406
                  1,437
                  3,975
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,065
                  1,406
                  1,437
               
               
                  3200
                  Obligated balance, end of year
                  1,406
                  1,437
                  3,975
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  201
                  204
                  215
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  103
                  122
                  129
               
               
                  4011
                  Outlays from discretionary balances
                  76
                  81
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  179
                  203
                  211
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â201
                  â204
                  â215
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,513
                  3,565
                  3,158
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,489
                  2,852
                  2,529
               
               
                  4101
                  Outlays from mandatory balances
                  1,693
                  1,147
                  645
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,182
                  3,999
                  3,174
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3,510
                  â3,563
                  â3,144
               
               
                  4180
                  Budget authority, net (total)
                  3
                  2
                  14
               
               
                  4190
                  Outlays, net (total)
                  â350
                  435
                  26
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  93
                  90
                  88
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  90
                  88
                  74
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3
                  2
                  14
               
               
                  
                  Outlays
                  â350
                  435
                  26
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  358
               
               
                  
                  Outlays
                  
                  
                  208
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3
                  2
                  372
               
               
                  
                  Outlays
                  â350
                  435
                  234
               
               
                  
                     
                  
               
            
         
      
      
         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 2020, the program had approximately 5 million policies in nearly 22,200 communities with approximately $1.34
            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 2022, 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  50
                  53
                  56
               
               
                  11.3
                  Other than full-time permanent
                  
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  51
                  58
                  61
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  23
                  25
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  10
                  11
               
               
                  23.1
                  Rental payments to GSA
                  5
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  14
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1,277
                  1,335
                  1,202
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  126
                  274
                  200
               
               
                  42.0
                  Insurance claims and indemnities
                  801
                  2,110
                  4,052
               
               
                  43.0
                  Interest and dividends
                  438
                  413
                  362
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  2,737
                  4,233
                  5,923
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,737
                  4,233
                  5,923
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4236â0â3â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  416
                  517
                  527
               
               
                  
                     
                  
               
            
         
      
         National Flood Insurance Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4236â4â3â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  NFIP Mandatory
                  
                  
                  208
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  358
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections
                  
                  
                  â194
               
               
                  1900
                  Budget authority (total)
                  
                  
                  164
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  164
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  208
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  194
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  194
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  164
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  14
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  
                  194
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  358
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  208
               
               
                  
                     
                  
               
            
         
      
      
         The purpose of this 2022 Budget proposal is to highlight and remedy the recognized need to provide affordability assistance
            to certain households as FEMA puts the National Flood Insurance Program (NFIP) on a more sustainable financial footing.  The
            Budget proposal moves this forward by signaling to households the true cost associated with the risk of living in a floodplain.
            This would be accomplished through a targeted means-tested assistance program to offer premium assistance based on income
            or ability to pay rather than location or date of construction.  Additionally, this proposal provides additional flood mitigation
            assistance grant resources to NFIP participating communities and policyholders who are eligible for the means-tested assistance
            program.  Overall, this proposal is expected to increase the number of policy holders and help make obtaining and maintaining
            flood insurance more affordable for those who qualify.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4236â4â3â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Reimbursable obligations: Personnel compensation: Full-time permanent
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  
                  204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  
                  
                  208
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  208
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4236â4â3â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  25
               
               
                  
                     
                  
               
            
         
      
         National Flood Insurance Reserve FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5701â0â2â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Fees, National Flood Insurance Reserve Fund
                  904
                  988
                  959
               
               
                  1140
                  Earnings on Investments, National Flood Insurance Reserve Fund
                  32
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  936
                  1,000
                  971
               
               
                  
                  Proposed:
               
               
                  1230
                  Fees, National Flood Insurance Reserve Fund
                  
                  
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  936
                  1,000
                  985
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  936
                  1,000
                  985
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  National Flood Insurance Reserve Fund
                  â936
                  â1,000
                  â971
               
               
                  
                  Proposed:
               
               
                  2201
                  National Flood Insurance Reserve Fund
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â936
                  â1,000
                  â985
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5701â0â2â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NFIP Obligations from Reserve Fund
                  359
                  371
                  371
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  359
                  371
                  371
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,299
                  1,876
                  2,505
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  936
                  1,000
                  971
               
               
                  1930
                  Total budgetary resources available
                  2,235
                  2,876
                  3,476
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,876
                  2,505
                  3,105
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  202
                  276
                  473
               
               
                  3010
                  New obligations, unexpired accounts
                  359
                  371
                  371
               
               
                  3020
                  Outlays (gross)
                  â285
                  â174
                  â174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  276
                  473
                  670
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  202
                  276
                  473
               
               
                  3200
                  Obligated balance, end of year
                  276
                  473
                  670
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  936
                  1,000
                  971
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  186
                  12
                  12
               
               
                  4101
                  Outlays from mandatory balances
                  99
                  162
                  162
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  285
                  174
                  174
               
               
                  4180
                  Budget authority, net (total)
                  936
                  1,000
                  971
               
               
                  4190
                  Outlays, net (total)
                  285
                  174
                  174
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,525
                  1,645
                  2,505
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,645
                  2,505
                  3,105
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  936
                  1,000
                  971
               
               
                  
                  Outlays
                  285
                  174
                  174
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  14
               
               
                  Total:
               
               
                  
                  Budget Authority
                  936
                  1,000
                  985
               
               
                  
                  Outlays
                  285
                  174
                  174
               
               
                  
                     
                  
               
            
         
      
      
         As directed by the Biggert-Waters Flood Insurance Reform Act of 2012, FEMA has established the National Flood Insurance Reserve
            Fund for the National Flood Insurance Program to meet expected future obligations of the program, to include payment of claims,
            claims adjustment expenses, the purchase of reinsurance, and the repayment of outstanding debt owed to the U.S. Treasury,
            including interest.
         
      
         National Flood Insurance Reserve Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5701â4â2â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  14
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  14
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  14
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          
         The purpose of this 2022 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.  Additionally, this proposal provides additional flood mitigation assistance grant resources to NFIP participating
            communities and policyholders who are identified as low income or within socially vulnerable areas.  Overall, this proposal
            is expected to increase policy holders and make attaining and maintaining flood insurance more affordable for those who are
            eligible for the means-tested assistance program.  As a result of the increase in policy holders, additional revenue will
            be collected in the NFIF Reserve account.
         
      
         National Pre-disaster Mitigation FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0716â0â1â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pre-disaster mitigation
                  67
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  67
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  64
                  9
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  76
                  9
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â3
               
               
                  1930
                  Total budgetary resources available
                  76
                  9
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  4
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  110
                  140
                  87
               
               
                  3010
                  New obligations, unexpired accounts
                  67
                  5
                  
               
               
                  3020
                  Outlays (gross)
                  â25
                  â58
                  â41
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  140
                  87
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  110
                  140
                  87
               
               
                  3200
                  Obligated balance, end of year
                  140
                  87
                  46
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â3
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  58
                  41
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â3
               
               
                  4190
                  Outlays, net (total)
                  25
                  58
                  41
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Emergency Food and ShelterProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0707â0â1â605
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Disaster Assistance Direct Loan Program AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0703â0â1â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  57
                  131
                  29
               
               
                  0705
                  Reestimates of direct loan subsidy
                  9
                  5
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  1
                  1
                  
               
               
                  0709
                  Administrative expenses
                  4
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  71
                  144
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  318
                  271
                  428
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0702]
                  1
                  45
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  332
                  316
                  428
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1121
                  Appropriations transferred from other acct [070â0702]
                  
                  250
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  10
                  6
                  
               
               
                  1900
                  Budget authority (total)
                  10
                  256
                  
               
               
                  1930
                  Total budgetary resources available
                  342
                  572
                  428
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  271
                  428
                  399
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  178
                  126
                  90
               
               
                  3010
                  New obligations, unexpired accounts
                  71
                  144
                  29
               
               
                  3020
                  Outlays (gross)
                  â110
                  â180
                  â59
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  126
                  90
                  60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  178
                  126
                  90
               
               
                  3200
                  Obligated balance, end of year
                  126
                  90
                  60
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  250
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  6
                  
               
               
                  4011
                  Outlays from discretionary balances
                  100
                  168
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  100
                  174
                  59
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  6
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10
                  6
                  
               
               
                  4180
                  Budget authority, net (total)
                  10
                  256
                  
               
               
                  4190
                  Outlays, net (total)
                  110
                  180
                  59
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0703â0â1â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Community Disaster Loan Program
                  76
                  163
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  76
                  163
                  37
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Community Disaster Loan Program
                  74.61
                  80.39
                  77.74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  74.61
                  80.39
                  77.74
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Community Disaster Loan Program
                  57
                  131
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  57
                  131
                  29
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Community Disaster Loan Program
                  16
                  160
                  59
               
               
                  134003
                  Special Community Disaster Loans
                  80
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  96
                  170
                  59
               
               
                  
                  Direct loan reestimates:
               
               
                  135002
                  Community Disaster Loan Program
                  9
                  3
                  
               
               
                  135003
                  Special Community Disaster Loans
                  â11
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â2
                  5
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  4
                  4
                  
               
               
                  3580
                  Outlays from balances
                  4
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  7
                  
               
               
                  33.0
                  Investments and loans
                  67
                  137
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  71
                  144
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  71
                  144
                  29
               
               
                  
                     
                  
               
            
         
      
         Disaster Assistance Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4234â0â3â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  76
                  163
                  37
               
               
                  0713
                  Payment of interest to Treasury
                  3
                  
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  11
                  1
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  91
                  164
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  91
                  164
                  37
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  
                  
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  33
                  33
                  8
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  115
                  185
                  70
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â52
                  â39
                  â30
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â19
                  â15
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  44
                  131
                  29
               
               
                  1900
                  Budget authority (total)
                  77
                  164
                  37
               
               
                  1930
                  Total budgetary resources available
                  91
                  164
                  37
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  173
                  135
                  91
               
               
                  3010
                  New obligations, unexpired accounts
                  91
                  164
                  37
               
               
                  3020
                  Outlays (gross)
                  â115
                  â208
                  â74
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  135
                  91
                  54
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â167
                  â115
                  â76
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  52
                  39
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â115
                  â76
                  â46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  20
                  15
               
               
                  3200
                  Obligated balance, end of year
                  20
                  15
                  8
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  77
                  164
                  37
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  115
                  208
                  74
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â106
                  â176
                  â59
               
               
                  4123
                  Non-Federal sources- Principal
                  â9
                  â9
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â115
                  â185
                  â70
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  52
                  39
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  14
                  18
                  â3
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  23
                  4
               
               
                  4180
                  Budget authority, net (total)
                  14
                  18
                  â3
               
               
                  4190
                  Outlays, net (total)
                  
                  23
                  4
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4234â0â3â453
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  93
                  180
                  54
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  â17
                  â17
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  76
                  163
                  37
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  562
                  655
                  852
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  101
                  207
                  74
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â3
                  â9
                  â11
               
               
                  1264
                  Other adjustments, net (+ or -)
                  â5
                  â1
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  655
                  852
                  892
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â4234â0â3â453
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  
                  
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  10
                  6
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  562
                  655
               
               
                  1402
                  Interest receivable
                  13
                  20
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â502
                  â609
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  73
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  83
                  72
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  71
                  71
               
               
                  2105
                  Other
                  12
                  1
               
               
                  2207
                  Non-Federal liabilities: Other
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  83
                  72
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  83
                  72
               
               
                  
                     
                  
               
            
         
      
         PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTSFor necessary expenses of the Federal Emergency Management Agency for procurement, construction, and improvements,  $188,212,000, of which  $77,002,000 shall remain available until September 30,  2024, and of which  $111,210,000 shall remain available until September 30,  2026. 
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0414â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Operational Communications/Information Technology
                  18
                  12
                  27
               
               
                  0002
                  CAS - Construction and Facility Improvements
                  54
                  47
                  104
               
               
                  0003
                  CAS - Mission Support Assets and Infrastructure
                  52
                  47
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  124
                  106
                  192
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  34
                  34
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  25
                  34
                  34
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  CAS - Operational Communications/Information Technology
                  16
                  12
                  17
               
               
                  1100
                  CAS - Construction and Facility Improvements
                  59
                  47
                  111
               
               
                  1100
                  CAS - Mission Support Assets and Infrastructure
                  58
                  47
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  133
                  106
                  188
               
               
                  1930
                  Total budgetary resources available
                  158
                  140
                  222
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  34
                  34
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  142
                  152
                  127
               
               
                  3010
                  New obligations, unexpired accounts
                  124
                  106
                  192
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â113
                  â131
                  â149
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  152
                  127
                  170
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  142
                  152
                  127
               
               
                  3200
                  Obligated balance, end of year
                  152
                  127
                  170
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  133
                  106
                  188
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  15
                  14
                  36
               
               
                  4011
                  Outlays from discretionary balances
                  98
                  117
                  113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  113
                  131
                  149
               
               
                  4180
                  Budget authority, net (total)
                  133
                  106
                  188
               
               
                  4190
                  Outlays, net (total)
                  113
                  131
                  149
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 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 2022 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 2022 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  18
                  10
                  27
               
               
                  25.2
                  Other services from non-Federal sources
                  57
                  47
                  61
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  1
                  2
                  
               
               
                  32.0
                  Land and structures
                  43
                  47
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  124
                  106
                  192
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  124
                  106
                  192
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONSSEC. 301. Funds made available under the heading "Cybersecurity and Infrastructure Security AgencyâOperations and Support" may be made
      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, That any awards made pursuant to this section shall be of the same type and amount as those authorized under sections 4501
      through 4505 of title 5, United States Code. SEC. 302. 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
      AgencyâFederal Assistance", may be used by the grantee for expenses directly related to administration of the grant.SEC. 303. Applications for grants under the heading "Federal Emergency Management Agencyâ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. 304. Under the heading "Federal Emergency Management AgencyâFederal Assistance", for grants under paragraphs (1) through (4), (8),
      and (9), 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. 305. Under the heading "Federal Emergency Management Agencyâ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. 306. The reporting requirements in paragraphs (1) and (2) under the heading "Federal Emergency Management AgencyâDisaster Relief
      Fund" in the Department of Homeland Security Appropriations Act, 2015 (Public Law 114â4) shall be applied in fiscal year  2022 with respect to budget year  2023 and current fiscal year  2022, respectivelyâ
      (1) in paragraph (1) by substituting "fiscal year  2023" for "fiscal year 2016"; and
      
      (2) in paragraph (2) by inserting "business" after "fifth". SEC. 307. In making grants under the heading "Federal Emergency Management AgencyâFederal Assistance", for Staffing for Adequate Fire
      and Emergency Response grants, the Administrator of the Federal Emergency Management Agency 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). SEC. 308. The aggregate charges assessed during fiscal year  2022, 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,  2022, and remain available until expended.SEC. 309. 
      
          Any balances of funds appropriated in any prior Act for activities funded by 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 date of enactment of section 1234 of division D of Public Law 115â254) may be transferred to and merged for all purposes
            with the 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), as in effect on the date of the enactment of this section.
         
      SEC. 310. In making grants under the heading "Federal Emergency Management AgencyâFederal Assistance", for Assistance to Firefighter
      Grants, the Administrator of the Federal Emergency Management Agency may waive subsection (k) of section 33 of the Federal
      Fire Prevention and Control Act of 1974 (15 U.S.C. 2229). SEC. 311.  Up to one percent of the appropriations made available under paragraphs (1) and (2) under the heading "Federal Emergency Management
         AgencyâFederal Assistance" may be transferred to the appropriation made available under the heading "Federal Emergency Management
         Agencyâ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, 2021.)
         Citizenship and Immigration ServicesFederal Funds
         OPERATIONS AND SUPPORTFor necessary expenses of U.S. Citizenship and Immigration Services for operations and support,  including for the E-Verify Program,  application processing, the reduction of backlogs within USCIS asylum, field, and service center offices, and support of
               the refugee program; $459,504,000, of which $87,619,000 shall remain available until September 30, 2023: Provided, That such
               amounts shall be in addition to any other amounts made available for such purposes, and shall not be construed to require
               any reduction of any fee described in section 286(m) of the Immigration and Nationality Act (8 U.S.C. 1356(m)).
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0300â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Citizenship and Immigration Services (Direct)
                  98
                  
                  
               
               
                  0002
                  CAS - Employment Status Verification
                  
                  118
                  114
               
               
                  0003
                  Application Processing
                  
                  
                  345
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  98
                  118
                  459
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  98
                  118
                  459
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  3
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  9
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  12
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  122
                  118
                  460
               
               
                  1120
                  Appropriations transferred to other accts [070â0100]
                  â6
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  â9
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  114
                  109
                  459
               
               
                  1930
                  Total budgetary resources available
                  119
                  121
                  462
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â18
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  41
                  47
                  46
               
               
                  3010
                  New obligations, unexpired accounts
                  98
                  118
                  459
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  9
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â92
                  â119
                  â356
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  47
                  46
                  149
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  41
                  47
                  46
               
               
                  3200
                  Obligated balance, end of year
                  47
                  46
                  149
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  114
                  109
                  459
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  65
                  74
                  321
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  45
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  92
                  119
                  356
               
               
                  4180
                  Budget authority, net (total)
                  114
                  109
                  459
               
               
                  4190
                  Outlays, net (total)
                  92
                  119
                  356
               
               
                  
                     
                  
               
            
         
      
      
         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, including for the E-Verify program, application processing, backlog reduction efforts, and refugee
            affairs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0300â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  27
                  37
                  189
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  1
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  27
                  38
                  194
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  13
                  68
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  27
               
               
                  23.1
                  Rental payments to GSA
                  8
                  5
                  6
               
               
                  23.2
                  Rental payments to others
                  
                  
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  39
                  37
                  19
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  80
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  12
                  8
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  10
                  31
               
               
                  31.0
                  Equipment
                  1
                  1
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  98
                  117
                  460
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  98
                  118
                  459
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0300â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  277
                  398
                  1,620
               
               
                  
                     
                  
               
            
         
      
         Procurement, Construction, and ImprovementsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0407â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Citizenship and Immigration Services (Direct)
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.1)
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  9
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  9
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â8
                  
               
               
                  1930
                  Total budgetary resources available
                  14
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  6
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â18
                  â6
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  6
                  
               
               
                  3200
                  Obligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â8
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  6
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â8
                  
               
               
                  4190
                  Outlays, net (total)
                  18
                  6
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 due to the program having achieved Full Operational Capability in a prior year.
         
      
         FEDERAL ASSISTANCEFor necessary expenses of U.S. Citizenship and Immigration Services for Federal assistance for the Citizenship and Integration
            Grant Program, $10,000,000.
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0408â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Citizenship and Integration Grant Program
                  10
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  10
               
               
                  1930
                  Total budgetary resources available
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  16
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  10
                  10
               
               
                  3020
                  Outlays (gross)
                  â4
                  â25
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  16
                  1
               
               
                  3200
                  Obligated balance, end of year
                  16
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  10
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  10
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  25
                  10
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  4
                  25
                  10
               
               
                  
                     
                  
               
            
         
      
      
         The U.S. Citizenship and Immigration Services (USCIS) Federal Assistance appropriations provides funding for the Citizenship
            and Integration Grant Program. The goal of the program is to expand the availability of high-quality citizenship preparation
            services for lawful permanent residents across the nation and to provide opportunities for lawful permanent residents to gain
            the knowledge and skills necessary to integrate into the fabric of American society. USCIS awards grant funding on a competitive
            basis to organizations that provide citizenship preparation and naturalization application services to lawful permanent residents,
            including former refugees and asylees. 
         
      
         Immigration Examinations FeeSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5088â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  242
                  226
                  231
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Immigration Examination Fee
                  3,827
                  4,060
                  4,220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4,069
                  4,286
                  4,451
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Immigration Examinations Fee
                  â3,827
                  â4,060
                  â4,220
               
               
                  2103
                  Immigration Examinations Fee
                  â242
                  â226
                  â231
               
               
                  2132
                  Immigration Examinations Fee
                  226
                  231
                  241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â3,843
                  â4,055
                  â4,210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â3,843
                  â4,055
                  â4,210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  226
                  231
                  241
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5088â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Citizenship and Immigration Services
                  3,896
                  4,555
                  4,651
               
               
                  0801
                  Reimbursable program activity
                  41
                  75
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,937
                  4,630
                  4,726
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  858
                  1,033
                  604
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  219
                  76
                  76
               
               
                  1033
                  Recoveries of prior year paid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,083
                  1,109
                  680
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1120
                  Appropriations transferred to other acct [015â0339]
                  
                  
                  â4
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Immigration Examinations Fee Account
                  3,827
                  4,060
                  4,220
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  242
                  226
                  231
               
               
                  1220
                  Appropriations transferred to other acct [015â0339]
                  â4
                  â4
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â226
                  â231
                  â241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3,839
                  4,051
                  4,210
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  49
                  75
                  75
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  3
                  3
                  4
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  48
                  74
                  75
               
               
                  1900
                  Budget authority (total)
                  3,887
                  4,125
                  4,281
               
               
                  1930
                  Total budgetary resources available
                  4,970
                  5,234
                  4,961
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,033
                  604
                  235
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,493
                  961
                  1,096
               
               
                  3010
                  New obligations, unexpired accounts
                  3,937
                  4,630
                  4,726
               
               
                  3020
                  Outlays (gross)
                  â4,250
                  â4,419
                  â4,232
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â219
                  â76
                  â76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  961
                  1,096
                  1,514
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â21
                  â20
                  â20
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â20
                  â20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,472
                  941
                  1,076
               
               
                  3200
                  Obligated balance, end of year
                  941
                  1,076
                  1,494
               
               
                  
                     
                  
               
               
                  
                  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
                  3,887
                  4,125
                  4,285
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3,312
                  2,908
                  3,019
               
               
                  4101
                  Outlays from mandatory balances
                  938
                  1,511
                  1,217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4,250
                  4,419
                  4,236
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â40
                  â66
                  â66
               
               
                  4123
                  Non-Federal sources
                  â15
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â55
                  â75
                  â75
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3,839
                  4,050
                  4,210
               
               
                  4170
                  Outlays, net (mandatory)
                  4,195
                  4,344
                  4,161
               
               
                  4180
                  Budget authority, net (total)
                  3,839
                  4,050
                  4,206
               
               
                  4190
                  Outlays, net (total)
                  4,195
                  4,344
                  4,157
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,689
                  1,822
                  1,868
               
               
                  11.3
                  Other than full-time permanent
                  16
                  17
                  17
               
               
                  11.5
                  Other personnel compensation
                  31
                  34
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,736
                  1,873
                  1,919
               
               
                  12.1
                  Civilian personnel benefits
                  621
                  669
                  686
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  14
                  19
                  20
               
               
                  22.0
                  Transportation of things
                  12
                  16
                  17
               
               
                  23.1
                  Rental payments to GSA
                  293
                  282
                  267
               
               
                  23.2
                  Rental payments to others
                  2
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  43
                  60
                  61
               
               
                  24.0
                  Printing and reproduction
                  7
                  10
                  10
               
               
                  25.1
                  Advisory and assistance services
                  713
                  1,001
                  1,028
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  28
                  29
               
               
                  25.3
                  Other goods and services from Federal sources
                  224
                  310
                  319
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  125
                  174
                  178
               
               
                  26.0
                  Supplies and materials
                  21
                  29
                  30
               
               
                  31.0
                  Equipment
                  53
                  65
                  67
               
               
                  32.0
                  Land and structures
                  7
                  9
                  10
               
               
                  42.0
                  Insurance claims and indemnities
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,896
                  4,554
                  4,650
               
               
                  99.0
                  Reimbursable obligations
                  41
                  75
                  75
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,937
                  4,630
                  4,726
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5088â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  19,365
                  19,429
                  19,457
               
               
                  
                     
                  
               
            
         
      
         H-1B Nonimmigrant Petitioner AccountSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5106â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  25
                  174
                  244
               
               
                  0198
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  24
                  174
                  244
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  H-1B Nonimmigrant Petitioner Account
                  383
                  554
                  406
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  407
                  728
                  650
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Training and Employment Services
                  â191
                  â277
                  â203
               
               
                  2101
                  State Unemployment Insurance and Employment Service Operations
                  â19
                  â28
                  â20
               
               
                  2101
                  H-1B Nonimmigrant Petitioner Account
                  â19
                  â28
                  â20
               
               
                  2101
                  Education and Human Resources
                  â153
                  â157
                  â162
               
               
                  2103
                  Training and Employment Services
                  â12
                  â11
                  â16
               
               
                  2103
                  State Unemployment Insurance and Employment Service Operations
                  â1
                  â1
                  â1
               
               
                  2103
                  H-1B Nonimmigrant Petitioner Account
                  â1
                  â1
                  â2
               
               
                  2103
                  Education and Human Resources
                  â10
                  â9
                  â9
               
               
                  2132
                  Training and Employment Services
                  161
                  16
                  13
               
               
                  2132
                  State Unemployment Insurance and Employment Service Operations
                  1
                  1
                  1
               
               
                  2132
                  H-1B Nonimmigrant Petitioner Account
                  1
                  2
                  1
               
               
                  2132
                  Education and Human Resources
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â234
                  â484
                  â409
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â234
                  â484
                  â409
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  174
                  244
                  241
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5106â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Citizenship and Immigration Services
                  35
                  19
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29
                  13
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  19
                  28
                  20
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  1
                  1
                  2
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â8
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  19
                  19
                  21
               
               
                  1900
                  Budget authority (total)
                  19
                  19
                  21
               
               
                  1930
                  Total budgetary resources available
                  48
                  32
                  34
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  13
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  3
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  35
                  19
                  20
               
               
                  3020
                  Outlays (gross)
                  â34
                  â18
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  4
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  3
                  4
               
               
                  3200
                  Obligated balance, end of year
                  3
                  4
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  19
                  19
                  21
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  17
                  13
                  15
               
               
                  4101
                  Outlays from mandatory balances
                  17
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  34
                  18
                  21
               
               
                  4180
                  Budget authority, net (total)
                  19
                  19
                  21
               
               
                  4190
                  Outlays, net (total)
                  34
                  18
                  21
               
               
                  
                     
                  
               
            
         
      
      
          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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  15
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  13
                  17
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  35
                  19
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  35
                  19
                  20
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5106â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  118
                  
                  
               
               
                  
                     
                  
               
            
         
      
         H-1B and L Fraud Prevention and Detection AccountSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5389â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  10
                  8
                  12
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  H-1B and L Fraud Prevention and Detection Account
                  125
                  147
                  154
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  135
                  155
                  166
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  H-1 B and L Fraud Prevention and Detection
                  â41
                  â49
                  â51
               
               
                  2101
                  H&L Fraud Prevention and Detection Fee
                  â41
                  â45
                  â45
               
               
                  2101
                  H-1B and L Fraud Prevention and Detection Account
                  â42
                  â49
                  â52
               
               
                  2101
                  Operations and Support
                  
                  
                  â3
               
               
                  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
                  â3
                  â3
               
               
                  2132
                  H-1 B and L Fraud Prevention and Detection
                  2
                  3
                  3
               
               
                  2132
                  H&L Fraud Prevention and Detection Fee
                  3
                  3
                  3
               
               
                  2132
                  H-1B and L Fraud Prevention and Detection Account
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â125
                  â143
                  â151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â125
                  â143
                  â151
               
               
                  5098
                  Rounding adjustment
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  8
                  12
                  15
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5389â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Citizenship and Immigration Services
                  77
                  52
                  52
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  48
                  14
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  49
                  14
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  42
                  49
                  52
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  3
                  3
                  3
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  42
                  49
                  52
               
               
                  1900
                  Budget authority (total)
                  42
                  49
                  52
               
               
                  1930
                  Total budgetary resources available
                  91
                  63
                  63
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  18
                  20
               
               
                  3010
                  New obligations, unexpired accounts
                  77
                  52
                  52
               
               
                  3020
                  Outlays (gross)
                  â78
                  â50
                  â51
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  20
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  18
                  20
               
               
                  3200
                  Obligated balance, end of year
                  18
                  20
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  42
                  49
                  52
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  27
                  34
                  36
               
               
                  4101
                  Outlays from mandatory balances
                  51
                  16
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  78
                  50
                  51
               
               
                  4180
                  Budget authority, net (total)
                  42
                  49
                  52
               
               
                  4190
                  Outlays, net (total)
                  78
                  50
                  51
               
               
                  
                     
                  
               
            
         
      
      
          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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  44
                  19
                  19
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  44
                  20
                  20
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  14
                  18
                  18
               
               
                  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
                  77
                  52
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  77
                  52
                  52
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â5389â0â2â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  421
                  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,  $322,436,000, of which  $61,618,000 shall remain available until September 30,  2023: Provided, That not to exceed $7,180 shall be for official reception and representation expenses. 
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0509â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Mission Support
                  29
                  30
                  31
               
               
                  0002
                  CAS - Law Enforcement Training
                  246
                  255
                  262
               
               
                  0003
                  CAS - Minor Construction and Maintenance
                  25
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  300
                  314
                  322
               
               
                  0801
                  Operations and Support (Reimbursable)
                  92
                  190
                  202
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  392
                  504
                  524
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  8
                  9
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  9
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  293
                  314
                  322
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  75
                  137
                  163
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  19
                  53
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  94
                  190
                  202
               
               
                  1900
                  Budget authority (total)
                  387
                  504
                  524
               
               
                  1930
                  Total budgetary resources available
                  403
                  513
                  534
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  92
                  82
                  81
               
               
                  3010
                  New obligations, unexpired accounts
                  392
                  504
                  524
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â399
                  â499
                  â522
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â10
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  82
                  81
                  77
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â34
                  â22
                  â70
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  â53
                  â39
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  31
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â22
                  â70
                  â104
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  58
                  60
                  11
               
               
                  3200
                  Obligated balance, end of year
                  60
                  11
                  â27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  387
                  504
                  524
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  247
                  433
                  451
               
               
                  4011
                  Outlays from discretionary balances
                  152
                  66
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  399
                  499
                  522
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â102
                  â189
                  â200
               
               
                  4033
                  Non-Federal sources
                  â5
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â107
                  â191
                  â202
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  â53
                  â39
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  32
                  54
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  13
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  293
                  314
                  322
               
               
                  4080
                  Outlays, net (discretionary)
                  292
                  308
                  320
               
               
                  4180
                  Budget authority, net (total)
                  293
                  314
                  322
               
               
                  4190
                  Outlays, net (total)
                  292
                  308
                  320
               
               
                  
                     
                  
               
            
         
      
      
         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 delivers training at International Law Enforcement Academies (ILEA) in Gaborone, Botswana;
            Bangkok, Thailand; Budapest, Hungary; Roswell, New Mexico; San Salvador, El Salvador; and the Regional Training Center in
            Accra, Ghana. Additionally, FLETC holds the Director position managing the ILEA in Gaborone, Botswana. FLETC provides other
            training and assistance internationally in collaboration with and in support of U.S. embassies. FLETC also hosts authorized
            and vetted international students for training programs at FLETC facilities in the United States 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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0509â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  98
                  104
                  105
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  105
                  111
                  112
               
               
                  12.1
                  Civilian personnel benefits
                  41
                  43
                  43
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  12
                  11
                  11
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  4
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  8
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  43
                  43
                  47
               
               
                  25.6
                  Medical care
                  4
                  6
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  23
                  25
                  28
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  20
                  23
                  23
               
               
                  31.0
                  Equipment
                  16
                  14
                  14
               
               
                  32.0
                  Land and structures
                  12
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  300
                  314
                  322
               
               
                  99.0
                  Reimbursable obligations
                  92
                  190
                  202
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  392
                  504
                  524
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0509â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,090
                  1,078
                  1,081
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  176
                  210
                  198
               
               
                  
                     
                  
               
            
         
      
         PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTSFor necessary expenses of the Federal Law Enforcement Training Centers for procurement, construction, and improvements,  $33,200,000, to remain available until September 30,  2026, for acquisition of necessary additional real property and facilities, construction and ongoing maintenance, facility improvements
            and related expenses of the Federal Law Enforcement Training Centers.
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0510â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Procurement, Construction, and Improvements (Direct)
                  16
                  26
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  16
                  26
                  33
               
               
                  0801
                  Procurement, Construction, and Improvements (Reimbursable)
                  16
                  39
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  32
                  65
                  53
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  104
                  168
                  168
               
               
                  1011
                  Unobligated balance transfer from other acct [070â0613]
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  106
                  169
                  169
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  58
                  26
                  33
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  21
                  45
                  30
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  15
                  â6
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  36
                  39
                  20
               
               
                  1900
                  Budget authority (total)
                  94
                  65
                  53
               
               
                  1930
                  Total budgetary resources available
                  200
                  234
                  222
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  
                  â1
                  â1
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  168
                  168
                  168
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  151
                  87
                  80
               
               
                  3010
                  New obligations, unexpired accounts
                  32
                  65
                  53
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â96
                  â72
                  â61
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  87
                  80
                  72
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â205
                  â150
                  â141
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  6
                  10
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  70
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â150
                  â141
                  â128
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â54
                  â63
                  â61
               
               
                  3200
                  Obligated balance, end of year
                  â63
                  â61
                  â56
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  94
                  65
                  53
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  8
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  96
                  64
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  96
                  72
                  61
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â91
                  â47
                  â32
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â15
                  6
                  10
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  70
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  55
                  8
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  58
                  26
                  33
               
               
                  4080
                  Outlays, net (discretionary)
                  5
                  25
                  29
               
               
                  4180
                  Budget authority, net (total)
                  58
                  26
                  33
               
               
                  4190
                  Outlays, net (total)
                  5
                  25
                  29
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Law Enforcement Training Centers' (FLETC) Procurement, Construction, and Improvement (PC&I) account funds the
            purchase, building, manufacturing, or assemblage of one or more end items that create, extend or enhance FLETC's existing
            capabilities. Funds provided through this account support the procurement, construction, 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. The language also authorizes
            the acquisition of necessary additional real property and facilities, construction and ongoing maintenance, facility improvements
            and related expenses of the Federal Law Enforcement Training Centers.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0510â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  32.0
                  Direct obligations: Land and structures
                  16
                  26
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  16
                  26
                  33
               
               
                  99.0
                  Reimbursable obligations
                  16
                  39
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  32
                  65
                  53
               
               
                  
                     
                  
               
            
         
      
         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,  $310,590,000, of which  $176,624,000 shall remain available until September 30,  2023: Provided, That not to exceed $10,000 shall be for official reception and representation expenses. 
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0800â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Research, Development, Acquisition, and Operations
                  2
                  20
                  13
               
               
                  0003
                  CAS - Mission Support
                  143
                  123
                  134
               
               
                  0004
                  CAS - Laboratory Facilities
                  148
                  123
                  124
               
               
                  0005
                  CAS - Acquistion and Operations Analysis
                  53
                  57
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  346
                  323
                  324
               
               
                  0801
                  Research, Development, Acquisitions and Operations (Reimbursable)
                  64
                  50
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  410
                  373
                  358
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  73
                  55
                  16
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  80
                  55
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  315
                  303
                  311
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  31
                  31
                  31
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  71
                  31
                  31
               
               
                  1900
                  Budget authority (total)
                  386
                  334
                  342
               
               
                  1930
                  Total budgetary resources available
                  466
                  389
                  358
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  55
                  16
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  396
                  355
                  350
               
               
                  3010
                  New obligations, unexpired accounts
                  410
                  373
                  358
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â424
                  â378
                  â406
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  355
                  350
                  302
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â58
                  â90
                  â90
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â40
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â90
                  â90
                  â90
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  338
                  265
                  260
               
               
                  3200
                  Obligated balance, end of year
                  265
                  260
                  212
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  386
                  334
                  342
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  134
                  161
                  169
               
               
                  4011
                  Outlays from discretionary balances
                  290
                  217
                  237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  424
                  378
                  406
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â36
                  â29
                  â29
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â38
                  â31
                  â31
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â40
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  315
                  303
                  311
               
               
                  4080
                  Outlays, net (discretionary)
                  386
                  347
                  375
               
               
                  4180
                  Budget authority, net (total)
                  315
                  303
                  311
               
               
                  4190
                  Outlays, net (total)
                  386
                  347
                  375
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  58
                  61
                  67
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  6
               
               
                  11.5
                  Other personnel compensation
                  2
                  8
                  2
               
               
                  11.8
                  Special personal services payments
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  65
                  74
                  78
               
               
                  12.1
                  Civilian personnel benefits
                  20
                  21
                  27
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  168
                  139
                  129
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  39
                  37
                  38
               
               
                  25.4
                  Operation and maintenance of facilities
                  14
                  12
                  12
               
               
                  25.5
                  Research and development contracts
                  13
                  13
                  13
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  12
                  12
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  346
                  323
                  324
               
               
                  99.0
                  Reimbursable obligations
                  64
                  50
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  410
                  373
                  358
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0800â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  499
                  499
                  511
               
               
                  
                     
                  
               
            
         
      
         PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTSFor necessary expenses of the Science and Technology Directorate for procurement, construction, and improvements,  $8,859,000, to remain available until September 30,   2026.
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0415â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Laboratory Facilities
                  
                  19
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  19
                  9
               
               
                  1930
                  Total budgetary resources available
                  
                  19
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  19
                  9
               
               
                  3020
                  Outlays (gross)
                  
                  â6
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  13
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  13
               
               
                  3200
                  Obligated balance, end of year
                  
                  13
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  19
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  6
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  6
                  11
               
               
                  4180
                  Budget authority, net (total)
                  
                  19
                  9
               
               
                  4190
                  Outlays, net (total)
                  
                  6
                  11
               
               
                  
                     
                  
               
            
         
      
      
          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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  15
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  19
                  9
               
               
                  
                     
                  
               
            
         
      
         RESEARCH AND DEVELOPMENTFor necessary expenses of the Science and Technology Directorate for research and development,  $503,454,000, to remain available until September 30,  2024.
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0803â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  CAS - Research, Development and Innovation
                  466
                  399
                  452
               
               
                  0002
                  CAS - University Programs
                  43
                  45
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  509
                  444
                  503
               
               
                  0801
                  Research and Development (Reimbursable)
                  45
                  41
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  554
                  485
                  548
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  219
                  168
                  147
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  225
                  168
                  147
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  422
                  444
                  503
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  25
                  20
                  20
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  75
                  20
                  20
               
               
                  1900
                  Budget authority (total)
                  497
                  464
                  523
               
               
                  1930
                  Total budgetary resources available
                  722
                  632
                  670
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  168
                  147
                  122
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  600
                  695
                  697
               
               
                  3010
                  New obligations, unexpired accounts
                  554
                  485
                  548
               
               
                  3020
                  Outlays (gross)
                  â449
                  â483
                  â487
               
               
                  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
                  695
                  697
                  758
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â67
                  â113
                  â113
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â50
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â113
                  â113
                  â113
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  533
                  582
                  584
               
               
                  3200
                  Obligated balance, end of year
                  582
                  584
                  645
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  497
                  464
                  523
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30
                  48
                  54
               
               
                  4011
                  Outlays from discretionary balances
                  419
                  435
                  433
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  449
                  483
                  487
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â29
                  â20
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â50
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  422
                  444
                  503
               
               
                  4080
                  Outlays, net (discretionary)
                  420
                  463
                  467
               
               
                  4180
                  Budget authority, net (total)
                  422
                  444
                  503
               
               
                  4190
                  Outlays, net (total)
                  420
                  463
                  467
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  94
                  66
                  75
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  
                  
               
               
                  25.5
                  Research and development contracts
                  359
                  333
                  372
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  31
                  37
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  509
                  444
                  503
               
               
                  99.0
                  Reimbursable obligations
                  45
                  41
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  554
                  485
                  548
               
               
                  
                     
                  
               
            
         
      
         Countering Weapons of Mass Destruction OfficeFederal Funds
         OPERATIONS AND SUPPORTFor necessary expenses of the Countering Weapons of Mass Destruction Office for operations and support,  $157,200,000, of which  $35,606,000 shall remain available until September 30,  2023: Provided, That not to exceed $2,250 shall be for official reception and representation expenses. 
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0861â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Capability and Operational Support
                  91
                  97
                  72
               
               
                  0004
                  Mission Support
                  85
                  83
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  176
                  180
                  157
               
               
                  0801
                  Reimbursable program activity
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  181
                  180
                  157
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  2
                  1
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  179
                  180
                  157
               
               
                  1120
                  Appropriations transferred to other acct [070â0411]
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  175
                  179
                  157
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  
                  
               
               
                  1900
                  Budget authority (total)
                  181
                  179
                  157
               
               
                  1930
                  Total budgetary resources available
                  183
                  180
                  157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  126
                  145
                  123
               
               
                  3010
                  New obligations, unexpired accounts
                  181
                  180
                  157
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  17
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â160
                  â202
                  â170
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  145
                  123
                  110
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  126
                  145
                  123
               
               
                  3200
                  Obligated balance, end of year
                  145
                  123
                  110
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  181
                  179
                  157
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  78
                  81
                  73
               
               
                  4011
                  Outlays from discretionary balances
                  82
                  121
                  97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  160
                  202
                  170
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  175
                  179
                  157
               
               
                  4190
                  Outlays, net (total)
                  154
                  202
                  170
               
               
                  
                     
                  
               
            
         
      
      
         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; and assisting DHS operational components and other agencies in defining requirements necessary to
            achieve their mission. 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  30
                  37
                  39
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  2
               
               
                  11.8
                  Special personal services payments
                  1
                  7
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  32
                  45
                  46
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  13
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  
                  2
                  1
               
               
                  23.1
                  Rental payments to GSA
                  6
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  45
                  43
                  42
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  17
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  52
                  31
                  22
               
               
                  25.4
                  Operation and maintenance of facilities
                  27
                  
                  
               
               
                  25.5
                  Research and development contracts
                  2
                  
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  8
                  8
               
               
                  26.0
                  Supplies and materials
                  
                  16
                  10
               
               
                  31.0
                  Equipment
                  
                  4
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  176
                  180
                  157
               
               
                  99.0
                  Reimbursable obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  181
                  180
                  157
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0861â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  266
                  267
                  279
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         RESEARCH AND DEVELOPMENTFor necessary expenses of the Countering Weapons of Mass Destruction Office for research and development,  $65,709,000, to remain available until September 30,  2024.
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0860â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  CAS - Architecture Planning and Analysis
                  2
                  
                  
               
               
                  0005
                  CAS - Detection Capability Assessments
                  12
                  
                  
               
               
                  0009
                  Transformational Research and Development
                  29
                  24
                  31
               
               
                  0010
                  Technical Forensics
                  8
                  7
                  4
               
               
                  0012
                  Detection Capability Development
                  26
                  24
                  31
               
               
                  0013
                  Rapid Capabilities
                  8
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  85
                  65
                  66
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  41
                  32
                  32
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  47
                  32
                  32
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  69
                  65
                  66
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  71
                  65
                  66
               
               
                  1930
                  Total budgetary resources available
                  118
                  97
                  98
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  32
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  142
                  130
                  117
               
               
                  3010
                  New obligations, unexpired accounts
                  85
                  65
                  66
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â88
                  â78
                  â75
               
               
                  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
                  130
                  117
                  108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  142
                  130
                  117
               
               
                  3200
                  Obligated balance, end of year
                  130
                  117
                  108
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  71
                  65
                  66
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  13
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  82
                  65
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  88
                  78
                  75
               
               
                  
                  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
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  69
                  65
                  66
               
               
                  4190
                  Outlays, net (total)
                  86
                  78
                  75
               
               
                  
                     
                  
               
            
         
      
      
         The Countering Weapons of Mass Destruction Office's (CWMD) Research and Development account provides funds to identify, explore,
            and demonstrate new technologies and capabilities that will help enable the Department of Homeland Security and its partners
            to prevent, protect against, respond to, and mitigate chemical, biological, radiological and nuclear threats and incidents.
            CWMD works closely with operational customers to ensure the effective transition of new technologies to the field.  Funding
            in this account supports basic, 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  27
                  15
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  29
                  7
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  
                  
               
               
                  25.5
                  Research and development contracts
                  12
                  38
                  41
               
               
                  31.0
                  Equipment
                  5
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  8
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  85
                  65
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  85
                  65
                  66
               
               
                  
                     
                  
               
            
         
      
         PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTSFor necessary expenses of the Countering Weapons of Mass Destruction Office for procurement, construction, and improvements,  $71,604,000, to remain available until September 30,  2024.
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0862â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0006
                  Large Scale Detection Systems
                  33
                  61
                  54
               
               
                  0007
                  Portable Detection Systems
                  27
                  26
                  15
               
               
                  0008
                  Integrated Operations Assets and Infrastructure
                  
                  20
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  60
                  107
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  60
                  107
                  72
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  65
                  124
                  124
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  66
                  124
                  124
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  119
                  87
                  72
               
               
                  1121
                  Appropriations transferred from other acct [070â0532]
                  
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  119
                  107
                  72
               
               
                  1900
                  Budget authority (total)
                  119
                  107
                  72
               
               
                  1930
                  Total budgetary resources available
                  185
                  231
                  196
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  124
                  124
                  124
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  118
                  98
                  33
               
               
                  3010
                  New obligations, unexpired accounts
                  60
                  107
                  72
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â82
                  â172
                  â91
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  98
                  33
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  118
                  98
                  33
               
               
                  3200
                  Obligated balance, end of year
                  98
                  33
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  119
                  107
                  72
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  45
                  29
               
               
                  4011
                  Outlays from discretionary balances
                  79
                  127
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  82
                  172
                  91
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  119
                  107
                  72
               
               
                  4080
                  Outlays, net (discretionary)
                  76
                  172
                  91
               
               
                  4180
                  Budget authority, net (total)
                  119
                  107
                  72
               
               
                  4190
                  Outlays, net (total)
                  76
                  172
                  91
               
               
                  
                     
                  
               
            
         
      
      
         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; procurement of chemical, biological, and radiological equipment
            that can be carried, worn, or easily moved to support operational end-users; and developing a single health information framework
            and enduring IT backbone of a unified Department of Homeland Security healthcare records system.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0862â0â1â751
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  22
                  12
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  21
                  
               
               
                  31.0
                  Equipment
                  22
                  73
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  60
                  107
                  72
               
               
                  
                     
                  
               
            
         
      
         FEDERAL ASSISTANCEFor necessary expenses of the Countering Weapons of Mass Destruction Office for Federal assistance through grants, contracts,
            cooperative agreements, and other activities,  $132,948,000,  to remain available until September 30,  2024.
      (Department of Homeland Security Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0411â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  Training, Exercises, and Readiness
                  19
                  14
                  19
               
               
                  0005
                  Securing the Cities
                  38
                  25
                  30
               
               
                  0006
                  Biological Support
                  29
                  31
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  86
                  70
                  133
               
               
                  0801
                  Reimbursable program activity - Medical Screening
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  124
                  70
                  133
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  39
                  34
                  34
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  41
                  34
                  34
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  65
                  70
                  133
               
               
                  1121
                  Appropriations transferred from other acct [070â0861]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  67
                  70
                  133
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  50
                  
                  
               
               
                  1900
                  Budget authority (total)
                  117
                  70
                  133
               
               
                  1930
                  Total budgetary resources available
                  158
                  104
                  167
               
               
                  
                  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
                  72
                  125
                  46
               
               
                  3010
                  New obligations, unexpired accounts
                  124
                  70
                  133
               
               
                  3020
                  Outlays (gross)
                  â69
                  â149
                  â92
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  125
                  46
                  87
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  72
                  125
                  46
               
               
                  3200
                  Obligated balance, end of year
                  125
                  46
                  87
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  117
                  70
                  133
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34
                  33
                  60
               
               
                  4011
                  Outlays from discretionary balances
                  35
                  116
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  69
                  149
                  92
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â50
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  67
                  70
                  133
               
               
                  4190
                  Outlays, net (total)
                  19
                  149
                  92
               
               
                  
                     
                  
               
            
         
      
      
         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 provides resources for the Nation's biodetection system. The funds support early warning and
            preparedness for biological and chemical events. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 070â0411â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  15
                  29
                  46
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  4
               
               
                  26.0
                  Supplies and materials
                  
                  
                  19
               
               
                  31.0
                  Equipment
                  
                  8
                  13
               
               
                  41.0
                  Grants, subsidies, and contributions
                  57
                  33
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  86
                  70
                  133
               
               
                  99.0
                  Reimbursable obligations
                  38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  124
                  70
                  133
               
               
                  
                     
                  
               
            
         
      
         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. The terms and conditions of section 403 of the Department of Homeland Security Appropriations Act, 2020 (division D of Public
      Law 116â93) shall apply to this Act. 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 such transfers may include transfers of funds from the Immigration Examinations Fee Account described in section
         286(m) of the Immigration and Nationality Act (8 U.S.C. 1356(m)) that the Director of U.S. Citizenship and Immigration Services
         determines necessary to support U.S. Citizenship and Immigration Services training programs: Provided further, 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).SEC. 408.  Notwithstanding the seventh proviso under the heading "Immigration and Naturalization ServiceâSalaries and Expenses" in Public
         Law 105â119 (relating to FD-258 fingerprint cards), or any other provision of law, funds made available to U.S. Citizenship
         and Immigration Services by this or any other Act may be used for the collection and use of biometrics taken at a U.S. Citizenship
         and Immigration Services Application Support Center that is overseen virtually by U.S. Citizenship and Immigration Services
         personnel using appropriate technology. SEC. 409.  Notwithstanding section 286(n) of the Immigration and Nationality Act (8 U.S.C. 1356(n)), the Director of U.S. Citizenship
         and Immigration Services may use not more than $2,500 of amounts deposited in the Immigration Examinations Fee Account for
         official reception and representation expenses in fiscal year 2022. (Department of Homeland Security Appropriations Act, 2021.)
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual   
                  2021 est.   
                  2022 est.   
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  070â083400
                  Breached Bond Penalties
                  8   
                  8   
                  8   
               
               
                  070â242600
                  Temporary L-1 Visa Fee Increase
                  7   
                  13   
                  13   
               
               
                  070â242700
                  Temporary H-1B Visa Fee Increase
                  29   
                  47   
                  47   
               
               
                  General Fund Governmental receipts
                  44   
                  68   
                  68   
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  070â031100
                  Tonnage Duty Increases
                  26   
                  26   
                  27   
               
               
                  070â090000
                  Passenger Security Fees Returned to the General Fund
                  1,400   
                  1,440   
                  1,480   
               
               
                  070â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  90   
                  22   
                  22   
               
               
                  070â242100
                  Marine Safety Fees
                  17   
                  17   
                  18   
               
               
                  070â274030
                  Disaster Assistance, Downward Reestimates
                  12   
                  1   
                     
               
               
                  070â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  4   
                     
                     
               
               
                  General Fund Offsetting receipts from the public
                  1,549   
                  1,506   
                  1,547   
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  070â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â11   
                     
                     
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â11   
                     
                     
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONS'
      			
      (INCLUDING TRANSFERS ANDCANCELLATIONS 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  2022, 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  2022 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  2022, as recorded in the financial records at the time of a reprogramming notification, but not later than June 30,  2023, from appropriations for "Operations and Support" for fiscal year  2022 in this Act shall remain available through September 30,  2023, 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  2022 until the enactment of an Act authorizing intelligence activities for fiscal year  2022.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 or grant in excess of $1,000,000;
         (2) making or awarding a 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 $4,000,000;
         
         (3) awarding a task or delivery order requiring an obligation of funds in an amount greater than $10,000,000 from multi-year Department
            of Homeland Security funds;
         
         (4) making a sole-source grant award; or
         (5) announcing publicly the intention to make or award items under paragraph (1), (2), (3), or (4), 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. 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. 516. 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. 517. 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. 518. 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. 519. 
      (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. 520. 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. 521. 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 that
      determination and 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: Provided further, That employees who attend a conference virtually without travel away from their permanent duty station
         within the United States shall not be counted for purposes of this section, and the prohibition contained in this section
         shall not apply to payments for the costs of attendance for such employees.SEC. 522. 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. 523. 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 unless it has been explicitly justified to the Congress in budget justification materials and susbequently enacted by Congress,
         or if not so justified and enacted, 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. 524. 
      (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. 525. 
      (a) Funding provided in this Act for "Operations and Support" may be used for minor procurement, construction, and improvements.
      (b) For purposes of subsection (a), "minor" 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. 526. 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. 527. 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  2022.SEC. 528. 
      (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,  2022," for "September 30, 2017,"; and
         
         (2) In subsection (c)(1), by substituting "September 30,  2022," 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. 529. 
      (a) None of the funds appropriated or otherwise made available to the Department of Homeland Security by this Act may be used
         to prevent any of the following persons from entering, for the purpose of conducting oversight, any facility operated by or
         for the Department of Homeland Security used to detain or otherwise house aliens, or to make any temporary modification at
         any such facility that in any way alters what is observed by a visiting member of Congress or such designated employee, compared
         to what would be observed in the absence of such modification:
         (1) A Member of Congress.
         (2) An employee of the United States House of Representatives or the United States Senate designated by such a Member for the
            purposes of this section.
         
      
      (b) Nothing in this section may be construed to require a Member of Congress to provide prior notice of the intent to enter a
         facility described in subsection (a) for the purpose of conducting oversight.
      
      (c) With respect to individuals described in subsection (a)(2), the Department of Homeland Security may require that a request
         be made at least 24 hours in advance of an intent to enter a facility described in subsection (a). 
      SEC. 530. 
      (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. 531. 
      (a) None of the funds made available by this Act may be used to destroy any document, recording, or other record pertaining to
         anyâ
         (1) death of,
         (2) potential sexual assault or abuse perpetrated against, or
         (3) allegation of abuse, criminal activity, or disruption committed by
      
      
         an individual held in the custody of the Department of Homeland Security.
      
      (b) The records referred to in subsection (a) shall be made available, in accordance with applicable laws and regulations, and
         Federal rules governing disclosure in litigation, to an individual who has been charged with a crime, been placed into segregation,
         or otherwise punished as a result of an allegation described in paragraph (3), upon the request of such individual. 
      SEC. 532. 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 any Federal funds in the same manner as such section applied to funds made available
      in that Act. SEC. 533.  The personnel, supplies, or equipment of any component of the Department of Homeland Security may be deployed to support activities
         of the Department of Homeland Security related to a significant rise in undocumented migrants at the southwest border and
         related activities, and for the enforcement of immigration and customs laws, detention and removals of undocumented migrants
         crossing the border unlawfully, and investigations without reimbursement as jointly agreed by the detailing components. SEC. 534.   Amounts made available to the Department of Homeland Security in this Act or any other provision of law for enforcement of
         the immigration laws that remain available for obligation in fiscal year 2022 may be used for the reunifcation of children
         separated from a parent or legal guardian at the United States-Mexico border between January 20, 2017, and January 20, 2021,
         including the provision of shelter, temporary housing, subsistence expenses, transportation, medical care, access to legal
         services, and such other assistance or relief for separated families that the Secretary determines necessary to accomplish
         reunification: Provided, That funds made available pursuant to this section shall be used solely to support the reunification
         of separated families. SEC. 535.   Notwithstanding section 503 of this Act, 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 to the
         Department's "Information Technology Modernization Fund", as authorized by section 1077(b)(1) of title X of division A of
         the National Defense Authorization Act for Fiscal Year 2018 (Public Law 115â91): Provided, That amounts transferred pursuant
         to this section shall remain available through the end of the third fiscal year after the fiscal year in which the transfer
         is made: Provided further, That the Committees on Appropriations of the Senate and the House of Representatives shall be notified
         at least three days in advance of any transfer made pursuant to this section. '
      			
      CANCELLATION OF FUNDSSEC. 536.  Of the funds appropriated to the Department of Homeland Security, the following funds are hereby permanently cancelled from
         the following accounts and programs in the specified amounts: Provided, That no amounts may be cancelled from amounts that
         were designated by the Congress as an emergency requirement pursuant to the concurrent resolution on the budget or the Balanced
         Budget and Emergency Deficit Control Act of 1985: (a)  $21,650 from the unobligated balances available in the "Office of the Executive SecretaryâOperations and Support" account
            (70 X 0100). 
      (b)  $1,810 from the unobligated balances available in the "Office of the Undersecretary for Management" account (70 X 0112). 
      (c)  $12,628,523 from the unobligated balances available in the "Management DirectorateâOffice of the Chief Information Officer
            and Operations" account (70 X 0113). 
      (d)  $8,456 from the unobligated balances available in Treasury Account Fund Symbol 70 X 0504, "Immigration and Customs Enforcement,
            Border and Transportation Security, INS". 
      (e)  $503 from the unobligated balances available in Treasury Account Fund Symbol 70 X 8598, "U.S. Immigration and Customs Enforcement,
            Violent Crime Reduction Program". 
      (f)  $7,006 from the unobligated balances available in Treasury Account Fund Symbol 70 X 0508, "Transportation Security Administration,
            Expenses". 
      (g)  $11,412 from the unobligated balances available in the "Transportation Security AdministrationâFederal Air Marshals" account
            (70 X 0541). 
      (h)  $311 from the unobligated balances available in the "Transportation Security AdministrationâSurface Transportation Security"
            account (70 X 0551). 
      (i)  $5,308,328 from the unobligated balances available in the "Transportation Security AdministrationâIntelligence and Vetting"
            account (70 X 0557). 
      (j)  $1.41 from the unobligated balances available in the "Transportation Security AdministrationâResearch and Development" account
            (70 X 0553). 
      (k)  $322,105 from the unobligated balances available in the "Transportation Security AdministrationâTransportation Security Support"
            account (70 X 0554). 
      (l)  $457,920 from the unobligated balances available in Treasury Account Fund Symbol 70 X 0900, "Cybersecurity and Infrastructure
            Security Agency, Operating Expenses". 
      (m)  $199,690 from the unobligated balances available in the "Federal Emergency Management AgencyâState and Local Programs" account
            (70 X 0560). 
      (n)  $1,670 from the unobligated balances available in the "Federal Emergency Management AgencyâAdministrative and Regional Operations,
            Emergency Preparedness and Response" account (70 X 0712). 
      (o)  $115,138 from the unobligated balances available in the "Federal Emergency Management AgencyâOperations and Support" account
            (70 X 0700). 
      (p)  $1,243,822 from the unobligated balances available in Treasury Account Fund Symbol 70 X 0300, "U.S. Citizenship and Immigration
            Services, Operations and Support". 
      (q)  $350,656 from the unobligated balances available in the "Countering Weapons of Mass Destruction OfficeâResearch and Development"
            account (70 X 0860). 
      (r)  $3,000,000 from the unobligated balances available in the "Federal Emergency Management AgencyâNational Predisaster Mitigation
            Fund" account (70 X 0716). 
      (s)  $65,000,000 from Public Law 116â6 under the heading "Coast GuardâProcurement, Construction, and Improvements". 
      (t)  $24,339,000 from the unobligated balances available in the "U.S. Customs and Border ProtectionâBorder Security Fencing, Infrastructure,
            and Technology" account (70 X 0533). 
      (u)  $10,000,000 from Public Law 116â260 under the heading "U.S. Customs and Border ProtectionâProcurement, Construction, and Improvements". 
      (v)  $6,161,000 from the unobligated balances available in the "U.S. Customs and Border ProtectionâProcurement, Construction, and
            Improvements" account (70 X 0532). 
      (w)  $4,500,000 from Public Law 115â141 under the heading "U.S. Customs and Border ProtectionâConstruction and Facility Improvements". 
      (x)  $6,999 from the unobligated balances available in the "U.S. Customs and Border ProtectionâOperations and Support" account
            (70 X 0530). 
      (Department of Homeland Security Appropriations Act, 2021.)
         GENERAL PROVISIONS(Coronavirus Response and Relief Supplemental Appropriations Act, 2021.)