Appendix - 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. 116–93) 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.

Federal Funds

For 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.


Identification code 070–0100–0–1–751		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 [070–0300]	6
1131	Unobligated balance of appropriations permanently reduced		–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	–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)	–159	–226	–227
3041	Recoveries of prior year unpaid obligations, expired	–5

3050	Unpaid obligations, end of year	77	52	71
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–10	–10	–10
3070	Change in uncollected pymts, Fed sources, unexpired	–8
3071	Change in uncollected pymts, Fed sources, expired	8

3090	Uncollected pymts, Fed sources, end of year	–10	–10	–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	–15	–20	–21
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–16	–20	–21
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–8
4052	Offsetting collections credited to expired accounts	7

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


Identification code 070–0100–0–1–751		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


Identification code 070–0100–0–1–751		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

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.


Identification code 070–0416–0–1–751		2020 actual	2021 est.	2022 est.

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	10	25	25
1120	Appropriations transferred to other acct [070–0413]	–10	–25	–25
4180	Budget authority, net (total)
4190	Outlays, net (total)

Trust Funds


Identification code 070–8244–0–7–453		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)	–25	–25	–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.

Federal Funds

For 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.


Identification code 070–0112–0–1–999		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		–1	–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	–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)	–1,248	–1,802	–1,798
3040	Recoveries of prior year unpaid obligations, unexpired	–10	–5	–5
3041	Recoveries of prior year unpaid obligations, expired	–67	–20	–20

3050	Unpaid obligations, end of year	954	679	783
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–160	–154	–275
3070	Change in uncollected pymts, Fed sources, unexpired	–86	–101	–179
3071	Change in uncollected pymts, Fed sources, expired	92	–20	–20

3090	Uncollected pymts, Fed sources, end of year	–154	–275	–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	–90	–53	–94
4033	Non-Federal sources	–2

4040	Offsets against gross budget authority and outlays (total)	–92	–53	–94
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–86	–101	–179
4052	Offsetting collections credited to expired accounts	60

4060	Additional offsets against budget authority only (total)	–26	–101	–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).


Identification code 070–0112–0–1–999		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


Identification code 070–0112–0–1–999		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

For 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.


Identification code 070–0406–0–1–751		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	–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)	–116	–222	–146
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	188	181	431
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–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	–3

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


Identification code 070–0406–0–1–751		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

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


Identification code 070–0542–0–1–804		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)	–1,481	–1,768	–1,640
3040	Recoveries of prior year unpaid obligations, unexpired	–28	–49	–32

3050	Unpaid obligations, end of year	604	376	357
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–444	–550	–550
3070	Change in uncollected pymts, Fed sources, unexpired	–106

3090	Uncollected pymts, Fed sources, end of year	–550	–550	–550
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	42	54	–174
3200	Obligated balance, end of year	54	–174	–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	–1,528	–1,589	–1,653
4033	Non-Federal sources	–4	–2	–2

4040	Offsets against gross budget authority and outlays (total)	–1,532	–1,591	–1,655
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–106
4053	Recoveries of prior year paid obligations, unexpired accounts	4	2	2

4060	Additional offsets against budget authority only (total)	–102	2	2
4080	Outlays, net (discretionary)	–51	177	–15
4180	Budget authority, net (total)
4190	Outlays, net (total)	–51	177	–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.


Identification code 070–0542–0–1–804		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


Identification code 070–0542–0–1–804		2020 actual	2021 est.	2022 est.

2001	Reimbursable civilian full-time equivalent employment	1,271	1,507	1,507


Identification code 070–0801–0–1–751		2020 actual	2021 est.	2022 est.

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2
3020	Outlays (gross)	–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.


Identification code 070–0521–0–1–751		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)	–36	–32
3040	Recoveries of prior year unpaid obligations, unexpired	–3	–3
3041	Recoveries of prior year unpaid obligations, expired	–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.


Identification code 070–0521–0–1–751		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


Identification code 070–4640–0–4–751		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	–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)	–387	–180
3040	Recoveries of prior year unpaid obligations, unexpired	–18	–1	–28

3050	Unpaid obligations, end of year	219	38	10
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–259	–323	–259
3070	Change in uncollected pymts, Fed sources, unexpired	–64	64

3090	Uncollected pymts, Fed sources, end of year	–323	–259	–259
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–59	–104	–221
3200	Obligated balance, end of year	–104	–221	–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	–353	–64

4040	Offsets against gross budget authority and outlays (total)	–353	–64
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–64	64

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


Identification code 070–4640–0–4–751		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

Federal Funds

For 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.


Identification code 070–0115–0–1–751		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	–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)	–301	–270	–327
3040	Recoveries of prior year unpaid obligations, unexpired	–5
3041	Recoveries of prior year unpaid obligations, expired	–7

3050	Unpaid obligations, end of year	179	224	249
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–51	–53	–53
3070	Change in uncollected pymts, Fed sources, unexpired	–6
3071	Change in uncollected pymts, Fed sources, expired	4

3090	Uncollected pymts, Fed sources, end of year	–53	–53	–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	–46	–17	–31
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–6
4052	Offsetting collections credited to expired accounts	4

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


Identification code 070–0115–0–1–751		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


Identification code 070–0115–0–1–751		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

Federal Funds

For 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.


Identification code 070–0200–0–1–751		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 [070–0702]	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)	–190	–237	–220
3040	Recoveries of prior year unpaid obligations, unexpired	–2	–1
3041	Recoveries of prior year unpaid obligations, expired	–5

3050	Unpaid obligations, end of year	70	51	54
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–9	–10	–10
3070	Change in uncollected pymts, Fed sources, unexpired	–1

3090	Uncollected pymts, Fed sources, end of year	–10	–10	–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	–12	–18	–18
	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)	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.


Identification code 070–0200–0–1–751		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


Identification code 070–0200–0–1–751		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	726	742	760

(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.

(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.

Federal Funds

For necessary expenses of U.S. Customs and Border Protection for operations and support, including the transportation of unaccompanied minor aliens; the provision of air and marine support to Federal, State, 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.


Identification code 070–0530–0–1–751		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	–94	–56	–83
2101	Operations and Support	–21
2101	Operations and Support	–1	–1	–1
2101	Operations and Support	–56	–62	–62
2101	Operations and Support	–430	–177	–297
2101	Operations and Support	–447	–267	–395
2101	Operations and Support	–35	–21	–36
2101	Operations and Support	–179	–85	–209
2101	Operations and Support	–2,491	–2,387	–2,946
2101	Operations and Support	–12	–19	–10
2103	Operations and Support	–10	–5	–3
2103	Operations and Support	–91	–56	–30
2132	Operations and Support	5	3	3
2132	Operations and Support	56	30	45

2199	Total current law appropriations	–3,806	–3,103	–4,024

2999	Total appropriations	–3,806	–3,103	–4,024
5098	Rounding adjustment	1

5099	Balance, end of year	1,021	1,096	1,226


Identification code 070–0530–0–1–751		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 [011–5512]	–25
1011	Unobligated balance transfer from other acct [070–0400]	6
1011	Unobligated balance transfer from other acct [070–0532]	1
1011	Unobligated balance transfer from other acct [012–5161]	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 [070–0532]	–19
1120	Appropriations transferred to other acct [014–2301]		–5
1121	Appropriations transferred from other acct [075–0140]	182
1121	Appropriations transferred from other acct [070–0540]	21
1121	Appropriations transferred from other acct [070–0550]	13
1121	Appropriations transferred from other acct [070–0400]	39
1131	Unobligated balance of appropriations permanently reduced	–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 [012–5161]	370
1221	Appropriations transferred from other acct [012–1600]		533	533
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–56	–30	–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	–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)	–17,255	–17,986	–17,040
3040	Recoveries of prior year unpaid obligations, unexpired	–87	–122	–82
3041	Recoveries of prior year unpaid obligations, expired	–161	–70	–70

3050	Unpaid obligations, end of year	3,759	2,764	3,035
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–361	–283	–328
3070	Change in uncollected pymts, Fed sources, unexpired	–140	–115	–115
3071	Change in uncollected pymts, Fed sources, expired	218	70	70

3090	Uncollected pymts, Fed sources, end of year	–283	–328	–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	–2,217	–1,942	–1,850
4033	Non-Federal sources	–90	–63	–63
4033	Non-Federal sources	–1	–12	–35

4040	Offsets against gross budget authority and outlays (total)	–2,308	–2,017	–1,948
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–140	–115	–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.—This program funds activities designed to protect the Nation through the coordinated use of Border Patrol Agents, technology, and air and marine forces to detect, interdict, and prevent acts of terrorism and the unlawful movement of people, illegal drugs, and other contraband toward or across the borders of the United States. These activities contribute to securing America's Southwest, Northern, and Coastal borders. Through the coordinated use of operational capabilities and assets of the U.S. Border Patrol and Air and Marine Operations, CBP prevents terrorism and terrorist weapons, illegal aliens, smugglers, narcotics, and other contraband from moving across the borders of the United States.

Trade and Travel Operations.—This program funds the mitigation of 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.—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.—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.


Identification code 070–0530–0–1–751		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


Identification code 070–0530–0–1–751		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


Identification code 070–0533–0–1–751		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		–15	–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)	–60	–52	–30
3040	Recoveries of prior year unpaid obligations, unexpired	–33	–13	–4
3041	Recoveries of prior year unpaid obligations, expired	–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		–15	–24
	Outlays, gross:
4011	Outlays from discretionary balances	60	52	30
4180	Budget authority, net (total)		–15	–24
4190	Outlays, net (total)	60	52	30


Identification code 070–0533–0–1–751		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


Identification code 070–0531–0–1–751		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)	–1	–4	–2
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–3
3041	Recoveries of prior year unpaid obligations, expired	–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


Identification code 070–0531–0–1–751		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

For 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.


Identification code 070–0532–0–1–751		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 [070–0530]	–1
1011	Unobligated balance transfer from other acct [047–0616]	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 [070–0862]		–20
1121	Appropriations transferred from other acct [070–0530]	19
1131	Unobligated balance of appropriations permanently reduced	–58	–33	–1,915

1160	Appropriation, discretionary (total)	1,865	1,787	–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	–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)	–1,282	–2,533	–67
3040	Recoveries of prior year unpaid obligations, unexpired	–75	–87	–49
3041	Recoveries of prior year unpaid obligations, expired	–9

3050	Unpaid obligations, end of year	4,682	2,755	3,073
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–3	–4
3070	Change in uncollected pymts, Fed sources, unexpired	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–3	–4	–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	–983
	Outlays, gross:
4010	Outlays from new discretionary authority	55	501	–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		–5	–5

4040	Offsets against gross budget authority and outlays (total)		–5	–5
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1	–1	–1

4060	Additional offsets against budget authority only (total)	–1	–1	–1

4070	Budget authority, net (discretionary)	1,865	1,787	–989
4080	Outlays, net (discretionary)	1,282	2,528	62
4180	Budget authority, net (total)	1,865	1,787	–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.


Identification code 070–0532–0–1–751		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


Identification code 070–0544–0–1–751		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)	–18	–28	–8
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–1	–1
3041	Recoveries of prior year unpaid obligations, expired	–6

3050	Unpaid obligations, end of year	36	11	7
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–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	–2
4033	Non-Federal sources	–3

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


Identification code 070–4363–0–3–751		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)	–23	–23	–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	–23	–23	–31
4180	Budget authority, net (total)
4190	Outlays, net (total)

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


Identification code 070–4363–0–3–751		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


Identification code 070–5687–0–2–806		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	–225	–237	–225
2103	Refunds, Transfers, and Expenses of Operation, Puerto Rico	–14	–13	–13
2132	Refunds, Transfers, and Expenses of Operation, Puerto Rico	13	13	13

2199	Total current law appropriations	–226	–237	–225

2999	Total appropriations	–226	–237	–225
5098	Rounding adjustment	1

5099	Balance, end of year	13	13	13


Identification code 070–5687–0–2–806		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	–13	–13	–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)	–112	–191	–197
3040	Recoveries of prior year unpaid obligations, unexpired	–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.


Identification code 070–5687–0–2–806		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


Identification code 070–5687–0–2–806		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	282	268	263


Identification code 070–5533–0–2–376		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


Identification code 070–5543–0–2–751		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	–130	–87	–117

5099	Balance, end of year


Identification code 070–5543–0–2–751		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)	–128	–153	–71
3040	Recoveries of prior year unpaid obligations, unexpired	–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. 110–161) section 565(3)(A). The Global Entry program establishes an international registered traveler program that incorporates technologies, such as biometrics and e-passports, and security threat assessments to expedite screening and processing of international passengers. All applicants must be pre-approved, and they must undergo a rigorous background check and interview before enrollment. Global Entry allows expedited clearance for pre-approved and low-risk travelers upon arrival in the United States. Though intended for frequent international travelers, there is no minimum number of trips necessary to qualify. Participants may enter the United States by using automated kiosks located at selected airports.


Identification code 070–5543–0–2–751		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


Identification code 070–5543–0–2–751		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	157	248	237


Identification code 070–5595–0–2–751		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	–26	–7	–11
2103	Electronic System for Travel Authorization	–4	–2	–1
2132	Electronic System for Travel Authorization	2	1	1

2199	Total current law appropriations	–28	–8	–11

2999	Total appropriations	–28	–8	–11

5099	Balance, end of year	2	1	1


Identification code 070–5595–0–2–751		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	–2	–1	–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)	–68	–31	–14
3040	Recoveries of prior year unpaid obligations, unexpired	–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. 110–53) established an electronic authorization system to pre-screen aliens prior to arrival in the United States. This mandate was made operational by the creation of the Electronic System for Travel Authorization (ESTA). ESTA operates under informed compliance, requiring all Visa Waiver Program travelers to obtain authorization prior to travel. The Visa Waiver Program allows visitors to travel to the United States for business or pleasure for 90 days or less without obtaining a visa.


Identification code 070–5595–0–2–751		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


Identification code 070–5595–0–2–751		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	30	28	27


Identification code 070–5569–0–2–751		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	–1	–1	–1

5099	Balance, end of year


Identification code 070–5569–0–2–751		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)	–4	–1	–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


Identification code 070–5702–0–2–751		2020 actual	2021 est.	2022 est.

0100	Balance, start of year	4	2	1
	Receipts:
	Current law:
1120	Temporary L-1 Visa Fees, 9–11 Response and Biometric Exit Account	7	6	7
1120	Temporary H-1B Visa Fees, 9–11 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	9–11 Response and Biometric Exit Account	–36	–26	–30
2103	9–11 Response and Biometric Exit Account	–4	–2	–1
2132	9–11 Response and Biometric Exit Account	2	1	2

2199	Total current law appropriations	–38	–27	–29

2999	Total appropriations	–38	–27	–29

5099	Balance, end of year	2	1	2


Identification code 070–5702–0–2–751		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	–2	–1	–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)	–56	–64	–23
3040	Recoveries of prior year unpaid obligations, unexpired	–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. 114–113) established the 9–11 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. 115–123). The change is codified at 49 U.S.C. 40101.


Identification code 070–5702–0–2–751		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


Identification code 070–8789–0–7–751		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	–2	–2	–2

5099	Balance, end of year


Identification code 070–8789–0–7–751		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)	–3	–2	–2
3040	Recoveries of prior year unpaid obligations, unexpired	–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.


Identification code 070–8789–0–7–751		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

Federal Funds

For 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.


Identification code 070–0540–0–1–751		2020 actual	2021 est.	2022 est.

0100	Balance, start of year	25	21	99
0198	Reconciliation adjustment	–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	–51	–55	–55
2101	Operations and Support	–85	–110	–187
2103	Operations and Support	–3	–3	–3
2103	Operations and Support	–9	–5	–6
2132	Operations and Support	3	3	3
2132	Operations and Support	5	6	6

2199	Total current law appropriations	–140	–164	–242

2999	Total appropriations	–140	–164	–242

5099	Balance, end of year	21	99	99


Identification code 070–0540–0–1–751		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 [070–0530]	–21
1120	Appropriations transferred to other acct [070–0545]	–3
1121	Appropriations transferred from other acct [075–0140]	107
1121	Appropriations transferred from other acct [011–1070]	2
1131	Unobligated balance of appropriations permanently reduced	–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)	–5	–6	–6
1232	Appropriations temporarily reduced (Breached Bond Fund)	–3	–3	–3
1232	Appropriations temporarily reduced (Immigration User Fee)	–5	–3	–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	–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)	–8,190	–8,440	–8,418
3040	Recoveries of prior year unpaid obligations, unexpired	–36
3041	Recoveries of prior year unpaid obligations, expired	–219

3050	Unpaid obligations, end of year	2,446	2,030	1,710
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–85	–111	–111
3070	Change in uncollected pymts, Fed sources, unexpired	–72
3071	Change in uncollected pymts, Fed sources, expired	46

3090	Uncollected pymts, Fed sources, end of year	–111	–111	–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	–132	–123	–155
4033	Non-Federal sources	–13

4040	Offsets against gross budget authority and outlays (total)	–145	–123	–155
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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)	–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).—Investigates a broad range of domestic and international immigration and customs violations such as human smuggling and trafficking; the smuggling of weapons and other types of contraband including opioids; export enforcement, such as investigating illegal arms exports and exports of dual-use equipment that may threaten national security; financial crimes, such as money laundering, bulk cash smuggling, and other financial crimes; commercial fraud, including intellectual property violations; cybercrimes; child exploitation; identity and immigration benefit fraud; and human rights violations. HSI is also responsible for the collection, analysis, and dissemination of strategic, operational, and tactical intelligence for use by the operational elements of ICE and DHS.

Enforcement and Removal Operations (ERO).—Responsible for promoting public safety and national security by identifying, apprehending, and detaining removable 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.—Serves as the exclusive legal representative for the U.S. Government at immigration court hearings, and provides expert legal counsel to ICE on customs, immigration, labor, and administrative law.

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


Identification code 070–0540–0–1–751		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


Identification code 070–0540–0–1–751		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


Identification code 070–0543–0–1–751		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		–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)	–1	–1	–1
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–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		–1
	Outlays, gross:
4011	Outlays from discretionary balances	1	1	1
4180	Budget authority, net (total)		–1
4190	Outlays, net (total)	1	1	1

For 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.


Identification code 070–0545–0–1–751		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 [070–0540]	3
1131	Unobligated balance of appropriations permanently reduced		–3

1160	Appropriation, discretionary (total)	50	95	52
1930	Total budgetary resources available	100	164	118
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–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)	–24	–120	–77
3040	Recoveries of prior year unpaid obligations, unexpired	–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	–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.


Identification code 070–0545–0–1–751		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

Federal Funds

For 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.


Identification code 070–0550–0–1–400		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	–1

5099	Balance, end of year		1	2


Identification code 070–0550–0–1–400		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 [070–0530]	–13
1131	Unobligated balance of appropriations permanently reduced	–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	–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)	–7,793	–8,061	–8,467
3040	Recoveries of prior year unpaid obligations, unexpired	–34
3041	Recoveries of prior year unpaid obligations, expired	–45

3050	Unpaid obligations, end of year	1,886	1,626	1,261
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–38	–18	–27
3070	Change in uncollected pymts, Fed sources, unexpired	–4	–9	–9
3071	Change in uncollected pymts, Fed sources, expired	24

3090	Uncollected pymts, Fed sources, end of year	–18	–27	–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:	–13	–9	–9
4033	Non-Federal sources:	–18	–7	–7
4034	Offsetting governmental collections:	–1,047	–444	–2,719

4040	Offsets against gross budget authority and outlays (total)	–1,078	–460	–2,735
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–4	–9	–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:	–4	–6	–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.—This program supports headquarters offices, human resources, information technology, and major acquisitions to support those efforts.

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

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

Appropriations in this account are partially offset by revenue from related fees.


Identification code 070–0550–0–1–400		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


Identification code 070–0550–0–1–400		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	56,159	56,210	53,834

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.


Identification code 070–0557–0–1–400		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			–5
1900	Budget authority (total)			–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)	–6	–10	–10
3041	Recoveries of prior year unpaid obligations, expired	–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			–5
	Outlays, gross:
4011	Outlays from discretionary balances	6	10	10
4180	Budget authority, net (total)			–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.


Identification code 070–0557–0–1–400		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


Identification code 070–0554–0–1–400		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)	–37	–28	–2
3041	Recoveries of prior year unpaid obligations, expired	–15

3050	Unpaid obligations, end of year	30	2
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3
3071	Change in uncollected pymts, Fed sources, expired	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	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.

For necessary expenses of the Transportation Security Administration for procurement, construction, and improvements, $134,492,000, to remain available until September 30, 2024.


Identification code 070–0410–0–1–400		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	–250	–250	–250
2103	Procurement, Construction, and Improvements	–16	–15	–14
2132	Procurement, Construction, and Improvements	15	14	14

2199	Total current law appropriations	–251	–251	–250

2999	Total appropriations	–251	–251	–250

5099	Balance, end of year	15	14	14


Identification code 070–0410–0–1–400		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	–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	–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	–15	–14	–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)	–471	–516	–457
3040	Recoveries of prior year unpaid obligations, unexpired	–8
3041	Recoveries of prior year unpaid obligations, expired	–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.


Identification code 070–0410–0–1–400		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

For necessary expenses of the Transportation Security Administration for research and development, $35,532,000, to remain available until September 30, 2023.


Identification code 070–0802–0–1–400		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)	–19	–30	–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.

Federal Funds

For 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 97–377 (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.


Identification code 070–0610–0–1–999		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	–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)	–8,117	–9,084	–8,919
3041	Recoveries of prior year unpaid obligations, expired	–156

3050	Unpaid obligations, end of year	2,392	2,259	2,713
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–109	–109	–109
3070	Change in uncollected pymts, Fed sources, unexpired	–67
3071	Change in uncollected pymts, Fed sources, expired	67

3090	Uncollected pymts, Fed sources, end of year	–109	–109	–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	–211	–377	–377
4033	Non-Federal sources	–5

4040	Offsets against gross budget authority and outlays (total)	–216	–377	–377
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–67
4052	Offsetting collections credited to expired accounts	57

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


Identification code 070–0610–0–1–999		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


Identification code 070–0610–0–1–999		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


Identification code 070–0611–0–1–304		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)	–8	–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.


Identification code 070–0611–0–1–304		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


Identification code 070–0611–0–1–304		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	20
1101	Direct military average strength employment	1


Identification code 070–0612–0–1–403		2020 actual	2021 est.	2022 est.

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1
3020	Outlays (gross)	–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.

For necessary expenses of the Coast Guard for procurement, construction, and improvements, including aids to navigation, shore facilities (including facilities at Department of Defense installations used by the Coast Guard), 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)).


Identification code 070–0613–0–1–403		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 [070–0510]	–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 [070–5710]	26
1131	Unobligated balance of appropriations permanently reduced			–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	–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	–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)	–1,419	–2,483	–2,272
3040	Recoveries of prior year unpaid obligations, unexpired	–27
3041	Recoveries of prior year unpaid obligations, expired	–23

3050	Unpaid obligations, end of year	4,011	3,732	3,208
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–29	–28	–28
3070	Change in uncollected pymts, Fed sources, unexpired	1

3090	Uncollected pymts, Fed sources, end of year	–28	–28	–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	–36	–20	–20
4033	Non-Federal sources		–13	–13

4040	Offsets against gross budget authority and outlays (total)	–36	–33	–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.


Identification code 070–0613–0–1–403		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


Identification code 070–0614–0–1–403		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		–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		–2
4180	Budget authority, net (total)		–2
4190	Outlays, net (total)

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

For 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.


Identification code 070–0615–0–1–403		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	–5

1160	Appropriation, discretionary (total)	–1	10	7
	Spending authority from offsetting collections, discretionary:
1700	Collected	4	5	5
1701	Change in uncollected payments, Federal sources	–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)	–11	–12	–14

3050	Unpaid obligations, end of year	7	10	8
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–4	–4	–4
3061	Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	1

3090	Uncollected pymts, Fed sources, end of year	–4	–4	–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	–4	–5	–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)	–1	10	7
4080	Outlays, net (discretionary)	7	7	9
4180	Budget authority, net (total)	–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.


Identification code 070–0615–0–1–403		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


Identification code 070–0616–0–1–403		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)	–203	–216	–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. 108–375).

For retired pay, including the payment of obligations otherwise chargeable to lapsed appropriations for this purpose, payments under the Retired Serviceman's Family Protection and Survivor Benefits Plans, payment for career status bonuses, payment of continuation pay under section 356 of title 37, United States Code, concurrent receipts, combat-related special compensation, 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.


Identification code 070–0602–0–1–403		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)	–1,789	–1,597	–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. 1431–46) and Survivor Benefits Plans (10 U.S.C. 1447–55); payments for career status bonuses; payment of continuation pay (37 U.S.C. 356); concurrent receipts, and combat-related special compensation under the National Defense Authorization Act, as authorized by law; and for payments for medical care of retired personnel and their dependents under the Dependents Medical Care Act (10 U.S.C., ch. 55).


Identification code 070–0602–0–1–403		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


Identification code 070–5710–0–2–403		2020 actual	2021 est.	2022 est.

0100	Balance, start of year	27	7	7
0198	Reconciliation adjustment	–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	–26	–4	–4

5099	Balance, end of year	7	7	7


Identification code 070–5710–0–2–403		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 [070–0613]	–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)		–1	–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.


Identification code 070–5677–0–2–403		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


Identification code 070–4535–0–4–403		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)	–64	–134	–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	–64	–125	–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.


Identification code 070–4535–0–4–403		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


Identification code 070–4743–0–4–403		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)	–108	–161	–130

3050	Unpaid obligations, end of year	33	76	76
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–6	–7	–7
3070	Change in uncollected pymts, Fed sources, unexpired	–1

3090	Uncollected pymts, Fed sources, end of year	–7	–7	–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	–135	–130	–130
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1
4080	Outlays, net (discretionary)	–27	31
4180	Budget authority, net (total)
4190	Outlays, net (total)	–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.


Identification code 070–4743–0–4–403		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


Identification code 070–4743–0–4–403		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


Identification code 070–8147–0–7–403		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	–659	–742	–717
2103	Sport Fish Restoration	–28	–27	–29
2103	Boat Safety	–7	–7	–7
2103	Coastal Wetlands Restoration Trust Fund	–5	–5	–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	–1

2199	Total current law appropriations	–661	–740	–718

2999	Total appropriations	–661	–740	–718
5098	Rounding adjustment	–3

5099	Balance, end of year	782	759	745


Identification code 070–8147–0–7–403		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 Act—A Legacy for Users, provides for the transfer of Highway Trust Fund revenue derived from the motor boat fuel tax and certain other taxes to the Aquatic Resources Trust Fund. Appropriations are authorized from this fund to meet expenditures for programs specified by law, including sport fish restoration and boating safety. Excise tax receipts for the trust fund include motorboat fuel tax receipts, plus receipts from excise taxes on sport fishing equipment, sonar and fish finders, small engine fuels, and import duties on fishing equipment and recreational vessels.


Identification code 070–8149–0–7–403		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 [014–8151]	119	133	129
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–7	–7	–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)	–112	–126	–126
3040	Recoveries of prior year unpaid obligations, unexpired	–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 Act—A Legacy for Users (P.L. 109–59), the Boat Safety program receives 18.5 percent of the funds collected in the Sport Fish Restoration and Boating Safety Trust Fund.


Identification code 070–8149–0–7–403		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


Identification code 070–8149–0–7–403		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	17	19	19


Identification code 070–8314–0–7–304		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)	–45	–45	–45

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	45	45	45
	Outlays, gross:
4010	Outlays from new discretionary authority	45	45	45
4180	Budget authority, net (total)	45	45	45
4190	Outlays, net (total)	45	45	45

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


Identification code 070–8533–0–7–403		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	–3	–3	–3

5099	Balance, end of year


Identification code 070–8533–0–7–403		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)	–3	–3	–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).


Identification code 070–8185–0–7–304		2020 actual	2021 est.	2022 est.

0100	Balance, start of year	6,570	7,108	7,783
0198	Reconciliation adjustment	–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	–15	–15	–15
2101	Inland Oil Spill Programs	–20	–20	–22
2101	Trust Fund Share of Pipeline Safety	–23	–23	–28
2101	Trust Fund Share of Expenses	–45	–45	–45
2101	Maritime Oil Spill Programs	–62	–101	–101
2101	Denali Commission Trust Fund	–3	–2	–3
2103	Maritime Oil Spill Programs	–6	–6	–6
2132	Maritime Oil Spill Programs	6	6	6

2199	Total current law appropriations	–168	–206	–214

2999	Total appropriations	–168	–206	–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	–1

5099	Balance, end of year	7,108	7,783	8,594


Identification code 070–8185–0–7–304		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.


Identification code 070–8185–0–7–304		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	–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]	–10	–17	–16
2100	Inland Oil Spill Programs [Budget Acct]	–27	–30	–32
2100	Trust Fund Share of Pipeline Safety [Budget Acct]	–17	–23	–28
2100	Trust Fund Share of Expenses [Budget Acct]	–45	–45	–45
2100	Maritime Oil Spill Programs [Budget Acct]	–78	–106	–101
2100	Denali Commission Trust Fund [Budget Acct]	–4	–5	–7

2199	Outgo under current law	–181	–226	–229

2999	Total cash outgo (-)	–181	–226	–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	–1

3299	Total adjustments	–1

3999	Total change in fund balance	538	666	808
	Unexpended balance, end of year:
4100	Uninvested balance (net), end of year	41	–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


Identification code 070–8349–0–7–304		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	–6	–6	–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)	–78	–106	–101
3040	Recoveries of prior year unpaid obligations, unexpired	–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.

Federal Funds

For necessary expenses of the United States Secret Service for operations and support, including purchase of not to exceed 652 vehicles for police-type use ; 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 115–383: 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.


Identification code 070–0400–0–1–751		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 [070–0401]	–3
1010	Unobligated balance transfer to other accts [070–0530]	–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 [070–0530]	–39
1131	Unobligated balance of appropriations permanently reduced	–1	–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	–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)	–2,194	–2,846	–2,528
3041	Recoveries of prior year unpaid obligations, expired	–131

3050	Unpaid obligations, end of year	726	280	294
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–52	–44	–44
3070	Change in uncollected pymts, Fed sources, unexpired	–15
3071	Change in uncollected pymts, Fed sources, expired	23

3090	Uncollected pymts, Fed sources, end of year	–44	–44	–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	–33	–27	–27
4033	Non-Federal sources	–12

4040	Offsets against gross budget authority and outlays (total)	–45	–27	–27
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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.


Identification code 070–0400–0–1–751		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


Identification code 070–0400–0–1–751		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	7,382	7,902	7,961


Identification code 070–0405–0–1–751		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)	–288	–268	–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).


Identification code 070–0405–0–1–751		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

For necessary expenses of the United States Secret Service for procurement, construction, and improvements, $54,849,000, to remain available until September 30, 2024.


Identification code 070–0401–0–1–751		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 [070–0400]	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)	–112	–159	–65
3041	Recoveries of prior year unpaid obligations, expired	–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.


Identification code 070–0401–0–1–751		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

For necessary expenses of the United States Secret Service for research and development, $2,310,000, to remain available until September 30, 2023.


Identification code 070–0804–0–1–751		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)	–10	–12	–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.

(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).

(a) Beginning on the date of enactment of this Act, the Secretary of Homeland Security shall not—

(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

(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.

(5) within or east of the Vista del Mar Ranch tract of the Lower Rio Grande Valley National Wildlife Refuge; or

(a) None of the funds provided under the heading "U.S. Immigration and Customs Enforcement—Operations and Support" may be used to continue any contract for the provision of detention services if the two most recent overall performance evaluations received by the contracted facility are less than "adequate" or the equivalent median score in any subsequent performance evaluation system.

(b) The performance evaluations referenced in subsection (a) shall be conducted by the U.S. Immigration and Customs Enforcement Office of Professional Responsibility.

(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 following—

(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.

(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 113–245); 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 115–283).

(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).

(a) The unobligated balances of amounts made available in prior appropriations Acts under the heading "U.S. Customs and Border Protection—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 115–141), subsection (a)(1) of section 230 of division A of the Consolidated Appropriations Act, 2019 (Public Law 116–6), subsection (a)(1) of section 209 of division D of the Consolidated Appropriations Act, 2020 (Public Law 116–93), and section 210 of division F of the Consolidated Appropriations Act, 2021 (Public Law 116–260), 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.

Federal Funds

For 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.


Identification code 070–0566–0–1–999		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	–4	–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	–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)	–1,471	–1,229	–1,167
3041	Recoveries of prior year unpaid obligations, expired	–21

3050	Unpaid obligations, end of year	1,054	1,626	2,151
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–27	–27	–43
3070	Change in uncollected pymts, Fed sources, unexpired	–15	–16
3071	Change in uncollected pymts, Fed sources, expired	15

3090	Uncollected pymts, Fed sources, end of year	–27	–43	–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	–14
4033	Non-Federal sources	–2

4040	Offsets against gross budget authority and outlays (total)	–16
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–15	–16
4052	Offsetting collections credited to expired accounts	16

4060	Additional offsets against budget authority only (total)	1	–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.


Identification code 070–0566–0–1–999		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


Identification code 070–0566–0–1–999		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	2,004	2,365	2,235


Identification code 070–0565–0–1–054		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)	–10		–44
3041	Recoveries of prior year unpaid obligations, expired	–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	–3

4040	Offsets against gross budget authority and outlays (total)	–3
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	3

4060	Additional offsets against budget authority only (total)	3
4080	Outlays, net (discretionary)	7		44
4180	Budget authority, net (total)
4190	Outlays, net (total)	7		44

For necessary expenses of the Cybersecurity and Infrastructure Security Agency for procurement, construction, and improvements, $418,179,000, to remain available until September 30, 2024.


Identification code 070–0412–0–1–999		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)	–521	–275	–301
3040	Recoveries of prior year unpaid obligations, unexpired	–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.


Identification code 070–0412–0–1–999		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

For necessary expenses of the Cybersecurity and Infrastructure Security Agency for research and development, $3,931,000, to remain available until September 30, 2023.


Identification code 070–0805–0–1–054		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)	–13	–11	–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.


Identification code 070–0805–0–1–054		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

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.


Identification code 070–1911–0–1–054		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)			–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.

Federal Funds


Identification code 070–0117–0–1–453		2020 actual	2021 est.	2022 est.

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	36	28
3020	Outlays (gross)	–4	–28
3041	Recoveries of prior year unpaid obligations, expired	–4

3050	Unpaid obligations, end of year	28
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3	–3	–3

3090	Uncollected pymts, Fed sources, end of year	–3	–3	–3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	33	25	–3
3200	Obligated balance, end of year	25	–3	–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 Funds

For 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.

(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.


Identification code 070–0413–0–1–999		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 ACT—AFG (PL 116–136)	100
1100	Supp Approp for CARES ACT—EFS (PL 116–136)	200
1100	Supp Approp for CARES ACT—EMPG (PL 116–136)	100
1121	Appropriations transferred from other acct [070–0416]	10	25	25

1160	Appropriation, discretionary (total)	3,630	3,333	3,327
	Appropriations, mandatory:
1200	Supp Approp for American Rescue Plan Act of 2021—EFS		510
1200	Supp Approp for American Rescue Plan Act of 2021—AFG		100
1200	Supp Approp for American Rescue Plan Act of 2021—SAFER		200
1200	Supp Approp for American Rescue Plan Act of 2021—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	–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)	–2,522	–2,680	–3,817
3030	Unpaid obligations transferred to other accts [069–0700]	–10
3040	Recoveries of prior year unpaid obligations, unexpired	–2
3041	Recoveries of prior year unpaid obligations, expired	–31

3050	Unpaid obligations, end of year	6,939	8,384	8,269
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–1	–1

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


		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.


Identification code 070–0413–0–1–999		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


Identification code 070–0413–0–1–999		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	324	370	373


Identification code 070–0413–4–1–999		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)			–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.


Identification code 070–0413–4–1–999		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


Identification code 070–0413–4–1–999		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment			16

For 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.


Identification code 070–0700–0–1–999		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		–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	–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)	–1,157	–1,249	–1,230
3041	Recoveries of prior year unpaid obligations, expired	–37

3050	Unpaid obligations, end of year	568	484	522
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–9	–29	–29
3070	Change in uncollected pymts, Fed sources, unexpired	–27
3071	Change in uncollected pymts, Fed sources, expired	7

3090	Uncollected pymts, Fed sources, end of year	–29	–29	–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	–11	–36	–36

4040	Offsets against gross budget authority and outlays (total)	–11	–36	–36
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–27
4052	Offsetting collections credited to expired accounts	2

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


Identification code 070–0700–0–1–999		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


Identification code 070–0700–0–1–999		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


Identification code 070–0560–0–1–453		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)	–274	–131
3041	Recoveries of prior year unpaid obligations, expired	–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:	–1

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


Identification code 070–0715–0–1–453		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)	–34	–34	–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)	–32	–34	–33
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–1	–1
3041	Recoveries of prior year unpaid obligations, expired	–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	–2	–2	–2
4033	Non-Federal sources	–32	–32	–32

4040	Offsets against gross budget authority and outlays (total)	–34	–34	–34
4080	Outlays, net (discretionary)	–2		–1
4180	Budget authority, net (total)
4190	Outlays, net (total)	–2		–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.


Identification code 070–0715–0–1–453		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


Identification code 070–0715–0–1–453		2020 actual	2021 est.	2022 est.

2001	Reimbursable civilian full-time equivalent employment	121	136	136


Identification code 070–0564–0–1–453		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		–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)

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.


Identification code 070–0702–0–1–453		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 [070–0703]	–1	–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 [072–1035]	–14
1120	Appropriations transferred to other acct [070–0703]		–250
1120	Appropriations transferred to other acct [070–0200]	–3
1131	Unobligated balance of appropriations permanently reduced	–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	–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)	–43,601	–66,865	–26,096
3040	Recoveries of prior year unpaid obligations, unexpired	–1,919	–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		–1,126	–1,126
3070	Change in uncollected pymts, Fed sources, unexpired	–1,126

3090	Uncollected pymts, Fed sources, end of year	–1,126	–1,126	–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:	–227	–1,126
4033	Non-Federal sources	–57	–1

4040	Offsets against gross budget authority and outlays (total)	–284	–1,127
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1,126
4053	Recoveries of prior year paid obligations, unexpired accounts	27	1,126

4060	Additional offsets against budget authority only (total)	–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. 93–288 (as amended), 42 U.S. Code sections 5121–5207 (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.


Identification code 070–0702–0–1–453		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


Identification code 070–0702–0–1–453		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	9,568	7,472	8,428

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.


Identification code 070–0500–0–1–453		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)	–16	–32
3040	Recoveries of prior year unpaid obligations, unexpired	–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


Identification code 070–0500–0–1–453		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

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

(1) $197,393,000 for operating expenses and salaries and expenses associated with flood insurance operations;

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

Provided further, That the amounts collected under section 102 of the Flood Disaster Protection Act of 1973 (42 U.S.C. 4012a) and section 1366(e) of the National Flood Insurance Act of 1968 (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).


Identification code 070–4236–0–3–453		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	–90	–88	–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)	–3,361	–4,202	–3,385
3040	Recoveries of prior year unpaid obligations, unexpired	–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	–201	–204	–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	–3,510	–3,563	–3,144
4180	Budget authority, net (total)	3	2	14
4190	Outlays, net (total)	–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


		2020 actual	2021 est.	2022 est.

Enacted/requested:
	Budget Authority	3	2	14
	Outlays	–350	435	26
Legislative proposal, subject to PAYGO:
	Budget Authority			358
	Outlays			208
Total:
	Budget Authority	3	2	372
	Outlays	–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.


Identification code 070–4236–0–3–453		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


Identification code 070–4236–0–3–453		2020 actual	2021 est.	2022 est.

2001	Reimbursable civilian full-time equivalent employment	416	517	527


Identification code 070–4236–4–3–453		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			–194
1900	Budget authority (total)			164
1930	Total budgetary resources available			164
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			–44

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			208
3020	Outlays (gross)			–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.


Identification code 070–4236–4–3–453		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


Identification code 070–4236–4–3–453		2020 actual	2021 est.	2022 est.

2001	Reimbursable civilian full-time equivalent employment			25


Identification code 070–5701–0–2–453		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	–936	–1,000	–971
	Proposed:
2201	National Flood Insurance Reserve Fund			–14

2999	Total appropriations	–936	–1,000	–985

5099	Balance, end of year


Identification code 070–5701–0–2–453		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)	–285	–174	–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


		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.


Identification code 070–5701–4–2–453		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.


Identification code 070–0716–0–1–453		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			–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)	–25	–58	–41
3040	Recoveries of prior year unpaid obligations, unexpired	–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			–3
	Outlays, gross:
4011	Outlays from discretionary balances	25	58	41
4180	Budget authority, net (total)			–3
4190	Outlays, net (total)	25	58	41


Identification code 070–0707–0–1–605		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)	–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


Identification code 070–0703–0–1–453		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 [070–0702]	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 [070–0702]		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)	–110	–180	–59
3040	Recoveries of prior year unpaid obligations, unexpired	–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 070–0703–0–1–453		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	–11	2

135999	Total direct loan reestimates	–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.


Identification code 070–0703–0–1–453		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


Identification code 070–4234–0–3–453		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	–52	–39	–30
1825	Spending authority from offsetting collections applied to repay debt	–19	–15	–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)	–115	–208	–74
3040	Recoveries of prior year unpaid obligations, unexpired	–14

3050	Unpaid obligations, end of year	135	91	54
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–167	–115	–76
3070	Change in uncollected pymts, Fed sources, unexpired	52	39	30

3090	Uncollected pymts, Fed sources, end of year	–115	–76	–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	–106	–176	–59
4123	Non-Federal sources- Principal	–9	–9	–11

4130	Offsets against gross budget authority and outlays (total)	–115	–185	–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	–3
4170	Outlays, net (mandatory)		23	4
4180	Budget authority, net (total)	14	18	–3
4190	Outlays, net (total)		23	4


Identification code 070–4234–0–3–453		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) (-)	–17	–17	–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	–3	–9	–11
1264	Other adjustments, net (+ or -)	–5	–1	–23

1290	Outstanding, end of year	655	852	892


Identification code 070–4234–0–3–453		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 (-)	–502	–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

For 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.


Identification code 070–0414–0–1–999		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)	–113	–131	–149
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–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.—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.—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.—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.


Identification code 070–0414–0–1–999		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

(1) in paragraph (1) by substituting "fiscal year 2023" for "fiscal year 2016"; and

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 115–254) 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.

Federal Funds

For 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)).


Identification code 070–0300–0–1–751		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 [070–0100]	–6
1131	Unobligated balance of appropriations permanently reduced	–2	–9	–1

1160	Appropriation, discretionary (total)	114	109	459
1930	Total budgetary resources available	119	121	462
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–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)	–92	–119	–356
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–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.


Identification code 070–0300–0–1–751		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	–1

99.9	Total new obligations, unexpired accounts	98	118	459


Identification code 070–0300–0–1–751		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	277	398	1,620


Identification code 070–0407–0–1–751		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		–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)	–18	–6
3040	Recoveries of prior year unpaid obligations, unexpired	–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		–8
	Outlays, gross:
4011	Outlays from discretionary balances	18	6
4180	Budget authority, net (total)		–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.

For necessary expenses of U.S. Citizenship and Immigration Services for Federal assistance for the Citizenship and Integration Grant Program, $10,000,000.


Identification code 070–0408–0–1–751		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)	–4	–25	–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.


Identification code 070–5088–0–2–751		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	–3,827	–4,060	–4,220
2103	Immigration Examinations Fee	–242	–226	–231
2132	Immigration Examinations Fee	226	231	241

2199	Total current law appropriations	–3,843	–4,055	–4,210

2999	Total appropriations	–3,843	–4,055	–4,210

5099	Balance, end of year	226	231	241


Identification code 070–5088–0–2–751		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 [015–0339]			–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 [015–0339]	–4	–4
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–226	–231	–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	–1
1802	Offsetting collections (previously unavailable)	3	3	4
1823	New and/or unobligated balance of spending authority from offsetting collections temporarily reduced	–3	–4	–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)	–4,250	–4,419	–4,232
3040	Recoveries of prior year unpaid obligations, unexpired	–219	–76	–76

3050	Unpaid obligations, end of year	961	1,096	1,514
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–21	–20	–20
3070	Change in uncollected pymts, Fed sources, unexpired	1

3090	Uncollected pymts, Fed sources, end of year	–20	–20	–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			–4
	Outlays, gross:
4010	Outlays from new discretionary authority			–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	–40	–66	–66
4123	Non-Federal sources	–15	–9	–9

4130	Offsets against gross budget authority and outlays (total)	–55	–75	–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.


Identification code 070–5088–0–2–751		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


Identification code 070–5088–0–2–751		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	19,365	19,429	19,457


Identification code 070–5106–0–2–751		2020 actual	2021 est.	2022 est.

0100	Balance, start of year	25	174	244
0198	Reconciliation adjustment	–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	–191	–277	–203
2101	State Unemployment Insurance and Employment Service Operations	–19	–28	–20
2101	H-1B Nonimmigrant Petitioner Account	–19	–28	–20
2101	Education and Human Resources	–153	–157	–162
2103	Training and Employment Services	–12	–11	–16
2103	State Unemployment Insurance and Employment Service Operations	–1	–1	–1
2103	H-1B Nonimmigrant Petitioner Account	–1	–1	–2
2103	Education and Human Resources	–10	–9	–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	–234	–484	–409

2999	Total appropriations	–234	–484	–409
5098	Rounding adjustment	1

5099	Balance, end of year	174	244	241


Identification code 070–5106–0–2–751		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		–8
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–2	–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)	–34	–18	–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 105–277, 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 108–447, 118 Stat. 2809, 3351–61 (2004)). The account supports activities related to the processing of petitions for nonimmigrant workers in the H-1B visa classification.


Identification code 070–5106–0–2–751		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


Identification code 070–5106–0–2–751		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	118


Identification code 070–5389–0–2–751		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	–41	–49	–51
2101	H&L Fraud Prevention and Detection Fee	–41	–45	–45
2101	H-1B and L Fraud Prevention and Detection Account	–42	–49	–52
2101	Operations and Support			–3
2103	H-1 B and L Fraud Prevention and Detection	–3	–3	–3
2103	H&L Fraud Prevention and Detection Fee	–3	–3	–3
2103	H-1B and L Fraud Prevention and Detection Account	–3	–3	–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	–125	–143	–151

2999	Total appropriations	–125	–143	–151
5098	Rounding adjustment	–2

5099	Balance, end of year	8	12	15


Identification code 070–5389–0–2–751		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	–3	–3	–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)	–78	–50	–51
3040	Recoveries of prior year unpaid obligations, unexpired	–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. 108–447). 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.


Identification code 070–5389–0–2–751		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


Identification code 070–5389–0–2–751		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	421	176	176

Federal Funds

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


Identification code 070–0509–0–1–751		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	–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)	–399	–499	–522
3040	Recoveries of prior year unpaid obligations, unexpired		–1	–1
3041	Recoveries of prior year unpaid obligations, expired	–10	–5	–5

3050	Unpaid obligations, end of year	82	81	77
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–34	–22	–70
3070	Change in uncollected pymts, Fed sources, unexpired	–19	–53	–39
3071	Change in uncollected pymts, Fed sources, expired	31	5	5

3090	Uncollected pymts, Fed sources, end of year	–22	–70	–104
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	58	60	11
3200	Obligated balance, end of year	60	11	–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	–102	–189	–200
4033	Non-Federal sources	–5	–2	–2

4040	Offsets against gross budget authority and outlays (total)	–107	–191	–202
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–19	–53	–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.


Identification code 070–0509–0–1–751		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


Identification code 070–0509–0–1–751		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

For 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.


Identification code 070–0510–0–1–751		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 [070–0613]	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	–6	–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		–1	–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)	–96	–72	–61
3040	Recoveries of prior year unpaid obligations, unexpired		–1	–1

3050	Unpaid obligations, end of year	87	80	72
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–205	–150	–141
3070	Change in uncollected pymts, Fed sources, unexpired	–15	6	10
3071	Change in uncollected pymts, Fed sources, expired	70	3	3

3090	Uncollected pymts, Fed sources, end of year	–150	–141	–128
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–54	–63	–61
3200	Obligated balance, end of year	–63	–61	–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	–91	–47	–32
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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.


Identification code 070–0510–0–1–751		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

Federal Funds

For necessary expenses of the Science and Technology Directorate for operations and support, including the purchase or lease of not to exceed 5 vehicles, $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.


Identification code 070–0800–0–1–751		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	–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)	–424	–378	–406
3040	Recoveries of prior year unpaid obligations, unexpired	–6
3041	Recoveries of prior year unpaid obligations, expired	–22

3050	Unpaid obligations, end of year	355	350	302
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–58	–90	–90
3070	Change in uncollected pymts, Fed sources, unexpired	–40
3071	Change in uncollected pymts, Fed sources, expired	8

3090	Uncollected pymts, Fed sources, end of year	–90	–90	–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	–36	–29	–29
4033	Non-Federal sources	–2	–2	–2

4040	Offsets against gross budget authority and outlays (total)	–38	–31	–31
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–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)	–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.


Identification code 070–0800–0–1–751		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


Identification code 070–0800–0–1–751		2020 actual	2021 est.	2022 est.

1001	Direct civilian full-time equivalent employment	499	499	511

For necessary expenses of the Science and Technology Directorate for procurement, construction, and improvements, $8,859,000, to remain available until September 30, 2026.


Identification code 070–0415–0–1–751		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)		–6	–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.


Identification code 070–0415–0–1–751		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

For necessary expenses of the Science and Technology Directorate for research and development, $503,454,000, to remain available until September 30, 2024.


Identification code 070–0803–0–1–751		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)	–449	–483	–487
3040	Recoveries of prior year unpaid obligations, unexpired	–6
3041	Recoveries of prior year unpaid obligations, expired	–4

3050	Unpaid obligations, end of year	695	697	758
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–67	–113	–113
3070	Change in uncollected pymts, Fed sources, unexpired	–50
3071	Change in uncollected pymts, Fed sources, expired	4

3090	Uncollected pymts, Fed sources, end of year	–113	–113	–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	–29	–20	–20
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–50
4052	Offsetting collections credited to expired accounts	4

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


Identification code 070–0803–0–1–751		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

Federal Funds

For 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.


Identification code 070–0861–0–1–999		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	–2

1050	Unobligated balance (total)	2	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	179	180	157
1120	Appropriations transferred to other acct [070–0411]	–2
1131	Unobligated balance of appropriations permanently reduced	–2	–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	–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)	–160	–202	–170
3041	Recoveries of prior year unpaid obligations, expired	–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	–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.


Identification code 070–0861–0–1–999		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


Identification code 070–0861–0–1–999		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

For necessary expenses of the Countering Weapons of Mass Destruction Office for research and development, $65,709,000, to remain available until September 30, 2024.


Identification code 070–0860–0–1–751		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	–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)	–88	–78	–75
3040	Recoveries of prior year unpaid obligations, unexpired	–6
3041	Recoveries of prior year unpaid obligations, expired	–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	–2

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


Identification code 070–0860–0–1–751		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

For 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.


Identification code 070–0862–0–1–751		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 [070–0532]		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	–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)	–82	–172	–91
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–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	–4
4033	Non-Federal sources	–2

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


Identification code 070–0862–0–1–751		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

For 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.


Identification code 070–0411–0–1–999		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 [070–0861]	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)	–69	–149	–92
3040	Recoveries of prior year unpaid obligations, unexpired	–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	–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.


Identification code 070–0411–0–1–999		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


		2020 actual	2021 est.	2022 est.

Governmental receipts:
070–083400	Breached Bond Penalties	8	8	8
070–242600	Temporary L-1 Visa Fee Increase	7	13	13
070–242700	Temporary H-1B Visa Fee Increase	29	47	47
General Fund Governmental receipts		44	68	68


Offsetting receipts from the public:
070–031100	Tonnage Duty Increases	26	26	27
070–090000	Passenger Security Fees Returned to the General Fund	1,400	1,440	1,480
070–143500	General Fund Proprietary Interest Receipts, not Otherwise Classified	90	22	22
070–242100	Marine Safety Fees	17	17	18
070–274030	Disaster Assistance, Downward Reestimates	12	1
070–322000	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:
070–388500	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts	–11

General Fund Intragovernmental payments		–11

(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 that—

(1) creates or eliminates a program, project, or activity, or increases funds for any program, project, or activity for which funds have been denied or restricted by the Congress;

(2) contracts out any function or activity presently performed by Federal employees or any new function or activity proposed to be performed by Federal employees in the President's budget proposal for fiscal year 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.

(a) The Secretary of Homeland Security, or the designee of the Secretary, shall notify the Committees on Appropriations of the Senate and the House of Representatives at least 3 full business days in advance of—

(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;

(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.

(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.

(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.

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

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

(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.

(1) the public posting of the report compromises homeland or national security; or

(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.

(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.

(a) Section 831 of the Homeland Security Act of 2002 (6 U.S.C. 391) shall be applied—

(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.

(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:

(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).

(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.

(1) an appropriate official of the Department of Homeland Security makes an individualized determination that the woman—

(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.

(a) None of the funds made available by this Act may be used to destroy any document, recording, or other record pertaining to any—

(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.

(a) $21,650 from the unobligated balances available in the "Office of the Executive Secretary—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 Directorate—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 Administration—Federal Air Marshals" account (70 X 0541).

(h) $311 from the unobligated balances available in the "Transportation Security Administration—Surface Transportation Security" account (70 X 0551).

(i) $5,308,328 from the unobligated balances available in the "Transportation Security Administration—Intelligence and Vetting" account (70 X 0557).

(j) $1.41 from the unobligated balances available in the "Transportation Security Administration—Research and Development" account (70 X 0553).

(k) $322,105 from the unobligated balances available in the "Transportation Security Administration—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 Agency—State and Local Programs" account (70 X 0560).

(n) $1,670 from the unobligated balances available in the "Federal Emergency Management Agency—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 Agency—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 Office—Research and Development" account (70 X 0860).

(r) $3,000,000 from the unobligated balances available in the "Federal Emergency Management Agency—National Predisaster Mitigation Fund" account (70 X 0716).

(s) $65,000,000 from Public Law 116–6 under the heading "Coast Guard—Procurement, Construction, and Improvements".

(t) $24,339,000 from the unobligated balances available in the "U.S. Customs and Border Protection—Border Security Fencing, Infrastructure, and Technology" account (70 X 0533).

(u) $10,000,000 from Public Law 116–260 under the heading "U.S. Customs and Border Protection—Procurement, Construction, and Improvements".

(v) $6,161,000 from the unobligated balances available in the "U.S. Customs and Border Protection—Procurement, Construction, and Improvements" account (70 X 0532).

(w) $4,500,000 from Public Law 115–141 under the heading "U.S. Customs and Border Protection—Construction and Facility Improvements".

(x) $6,999 from the unobligated balances available in the "U.S. Customs and Border Protection—Operations and Support" account (70 X 0530).

DEPARTMENT OF HOMELAND SECURITY

Office of the Secretary and Executive Management

Federal Funds

OPERATIONS AND SUPPORT

FEDERAL ASSISTANCE

(INCLUDING TRANSFERS OF FUNDS)

Trust Funds

Gifts and Donations

Management Directorate

Federal Funds

OPERATIONS AND SUPPORT

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

FEDERAL PROTECTIVE SERVICE

Research and Development

Office of Biometric Identity Management

Working Capital Fund

Analysis and Operations

Federal Funds

OPERATIONS AND SUPPORT

Office of the Inspector General

Federal Funds

OPERATIONS AND SUPPORT

ADMINISTRATIVE PROVISIONS

U.S. Customs and Border Protection

Federal Funds

OPERATIONS AND SUPPORT

(INCLUDING TRANSFER OF FUNDS)

Border Security Fencing, Infrastructure, and Technology

Automation Modernization, Customs and Border Protection

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

Air and Marine Interdiction, Operations, Maintenance, and Procurement

Enhanced Inspectional Services

Refunds, Transfers, and Expenses of Operation, Puerto Rico

Payments to Wool Manufacturers

International Registered Traveler

Electronic System for Travel Authorization

APEC Business Travel Card

9–11 Response and Biometric Exit Account

Trust Funds

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

U.S. Immigration and Customs Enforcement

Federal Funds

OPERATIONS AND SUPPORT

Automation Modernization, Immigration and Customs Enforcement

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

Transportation Security Administration

Federal Funds

OPERATIONS AND SUPPORT

Surface Transportation Security

Intelligence and Vetting

Transportation Security Support

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

RESEARCH AND DEVELOPMENT

United States Coast Guard

Federal Funds

OPERATIONS AND SUPPORT

Environmental Compliance and Restoration

Reserve Training

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

Alteration of Bridges

RESEARCH AND DEVELOPMENT

Medicare-Eligible Retiree Health Fund Contribution, Homeland Security

RETIRED PAY

Coast Guard Housing Fund

Abandoned Seafarers Fund

Supply Fund

Yard Fund

Trust Funds

Aquatic Resources Trust Fund

Boat Safety

Trust Fund Share of Expenses

General Gift Fund

Oil Spill Liability Trust Fund

Maritime Oil Spill Programs

United States Secret Service

Federal Funds

OPERATIONS AND SUPPORT

Contribution for Annuity Benefits, United States Secret Service

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

RESEARCH AND DEVELOPMENT