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.

As in the 2022 President's Budget, the 2023 President's Budget continues the proposed reorganization of 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, $291,180,000; of which $3,048,000, to remain available until September 30, 2024, shall be for the Medical Information Exchange: Provided, That not to exceed $30,000 shall be for official reception and representation expenses.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.


Identification code 070–0100–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0011	Operations and Engagement	73	75	81
0012	Strategy, Policy, and Plans	51	51	74
0013	Management and Oversight	65	55	136
0014	Afghanistan Supplemental Appropriations Act		147

0100	Subtotal, Direct Programs	189	328	291

0799	Total direct obligations	189	328	291
0882	CAS - OSEM O&S Reimbursable program activity	15	25	23

0889	Reimbursable program activities, subtotal	15	25	23

0900	Total new obligations, unexpired accounts	204	353	314

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	7	7
1012	Unobligated balance transfers between expired and unexpired accounts	1

1070	Unobligated balance (total)	7	7	7
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation - CAS OSEM	181	181	291
1100	Appropriation - OAW		147
1121	Appropriations transferred from other acct [070–0550]	8
1121	Appropriations transferred from other acct [070–0112]	1
1131	Unobligated balance of appropriations permanently reduced	–1

1160	Appropriation, discretionary (total)	189	328	291
	Spending authority from offsetting collections, discretionary:
1700	Collected - CAS - OSEM O&S	10	25	21
1701	Change in uncollected payments, Federal sources	5

1750	Spending auth from offsetting collections, disc (total)	15	25	21
1900	Budget authority (total)	204	353	312
1930	Total budgetary resources available	211	360	319
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	7	7	5

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	78	92	86
3010	New obligations, unexpired accounts	204	353	314
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–186	–359	–313
3041	Recoveries of prior year unpaid obligations, expired	–6

3050	Unpaid obligations, end of year	92	86	87
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–10	–6	–6
3070	Change in uncollected pymts, Fed sources, unexpired	–5
3071	Change in uncollected pymts, Fed sources, expired	9

3090	Uncollected pymts, Fed sources, end of year	–6	–6	–6
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	68	86	80
3200	Obligated balance, end of year	86	80	81

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	204	353	312
	Outlays, gross:
4010	Outlays from new discretionary authority	132	289	239
4011	Outlays from discretionary balances	54	70	74

4020	Outlays, gross (total)	186	359	313
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–18	–25	–21

4040	Offsets against gross budget authority and outlays (total)	–18	–25	–21
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–5
4052	Offsetting collections credited to expired accounts	8

4060	Additional offsets against budget authority only (total)	3

4070	Budget authority, net (discretionary)	189	328	291
4080	Outlays, net (discretionary)	168	334	292
4180	Budget authority, net (total)	189	328	291
4190	Outlays, net (total)	168	334	292

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 of Health Security and Resilience; 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		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	75	81	133
11.3	Other than full-time permanent	8	5	3
11.5	Other personnel compensation	3	1
11.8	Special personal services payments		1	3

11.9	Total personnel compensation	86	88	139
12.1	Civilian personnel benefits	28	29	44
21.0	Travel and transportation of persons	3	5	12
23.1	Rental payments to GSA		2	1
25.1	Advisory and assistance services	45	28	45
25.2	Other services from non-Federal sources	16	13	15
25.3	Other goods and services from Federal sources	6	161	32
25.4	Operation and maintenance of facilities	3
25.7	Operation and maintenance of equipment			1
26.0	Supplies and materials	1	1	1
31.0	Equipment	1	1	1

99.0	Direct obligations	189	328	291
99.0	Reimbursable obligations	15	25	23

99.9	Total new obligations, unexpired accounts	204	353	314


Identification code 070–0100–0–1–751		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	591	763	915
2001	Reimbursable civilian full-time equivalent employment	43	67	67

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, 2024: 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		2021 actual	2022 est.	2023 est.

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

Trust Funds


Identification code 070–8244–0–7–453		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Direct program activity	1

0900	Total new obligations, unexpired accounts (object class 25.3)	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	4	3	3
1930	Total budgetary resources available	4	3	3
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3	3	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	90	42	17
3010	New obligations, unexpired accounts	1
3020	Outlays (gross)	–49	–25	–5

3050	Unpaid obligations, end of year	42	17	12
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	90	42	17
3200	Obligated balance, end of year	42	17	12

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	49	25	5
4180	Budget authority, net (total)
4190	Outlays, net (total)	49	25	5

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 zero emission passenger motor vehicles and supporting charging or fueling infrastructure, $1,753,425,000; of which $76,000,000 shall remain available until September 30, 2024: Provided, That not to exceed $2,000 shall be for official reception and representation expenses.


Identification code 070–0112–0–1–999		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Under Secretary for Management	14
0012	CAS - Immediate Office of the Under Secretary of Management	4	5	6
0013	CAS - Office of the Chief Readiness Support Officer	187	179	320
0014	CAS - Office of the Chief Human Capital Officer	134	129	152
0015	CAS - Office of the Chief Security Officer	134	135	189
0016	CAS - Chief Procurement Officer	107	106	93
0017	CAS - Office of the Chief Financial Officer	90	89	112
0018	CAS - Office of the Chief Information Officer	499	501	631
0019	CAS - Office of Biometric Identity Management	252	254	229
0020	CAS - Office of Program Accountability and Risk Management			21
0021	COVID Supplemental	120

0799	Total direct obligations	1,541	1,398	1,753
0801	USM/CFO Reimbursable program activity	106	154	154
0802	CIO Reimbursable program activity	100	119	119

0899	Total reimbursable obligations	206	273	273

0900	Total new obligations, unexpired accounts	1,747	1,671	2,026

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	364	261	266
1001	Discretionary unobligated balance brought fwd, Oct 1	139
1011	Unobligated balance transfer from other acct [070–0566]	1
1011	Unobligated balance transfer from other acct [070–0521]	1
1012	Unobligated balance transfers between expired and unexpired accounts	2
1021	Recoveries of prior year unpaid obligations	25	5	5
1033	Recoveries of prior year paid obligations	3

1070	Unobligated balance (total)	396	266	271
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,398	1,398	1,753
1120	Appropriations transferred to other acct [070–0100]	–1
1121	Appropriations transferred from other acct [070–0406]	10
1131	Unobligated balance of appropriations permanently reduced	–1

1160	Appropriation, discretionary (total)	1,406	1,398	1,753
	Spending authority from offsetting collections, discretionary:
1700	Collected	63	94	94
1701	Change in uncollected payments, Federal sources	144	179	179

1750	Spending auth from offsetting collections, disc (total)	207	273	273
1900	Budget authority (total)	1,613	1,671	2,026
1930	Total budgetary resources available	2,009	1,937	2,297
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	261	266	271

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	954	1,008	824
3010	New obligations, unexpired accounts	1,747	1,671	2,026
3011	Obligations ("upward adjustments"), expired accounts	33
3020	Outlays (gross)	–1,626	–1,830	–2,059
3040	Recoveries of prior year unpaid obligations, unexpired	–25	–5	–5
3041	Recoveries of prior year unpaid obligations, expired	–75	–20	–20

3050	Unpaid obligations, end of year	1,008	824	766
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–154	–206	–405
3070	Change in uncollected pymts, Fed sources, unexpired	–144	–179	–179
3071	Change in uncollected pymts, Fed sources, expired	92	–20	–20

3090	Uncollected pymts, Fed sources, end of year	–206	–405	–604
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	800	802	419
3200	Obligated balance, end of year	802	419	162

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,613	1,671	2,026
	Outlays, gross:
4010	Outlays from new discretionary authority	997	1,081	1,354
4011	Outlays from discretionary balances	622	749	705

4020	Outlays, gross (total)	1,619	1,830	2,059
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–145	–94	–94
4033	Non-Federal sources	–2

4040	Offsets against gross budget authority and outlays (total)	–147	–94	–94
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–144	–179	–179
4052	Offsetting collections credited to expired accounts	81
4053	Recoveries of prior year paid obligations, unexpired accounts	3

4060	Additional offsets against budget authority only (total)	–60	–179	–179

4070	Budget authority, net (discretionary)	1,406	1,398	1,753
4080	Outlays, net (discretionary)	1,472	1,736	1,965
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	7
4180	Budget authority, net (total)	1,406	1,398	1,753
4190	Outlays, net (total)	1,479	1,736	1,965

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 $9 million for the Homeland Security Infrastructure Program; this program is functionally classified as 051 (Department of Defense-military).


Identification code 070–0112–0–1–999		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	254	254	308
11.3	Other than full-time permanent	7	7	2
11.5	Other personnel compensation	7	7	5

11.9	Total personnel compensation	268	268	315
12.1	Civilian personnel benefits	91	91	106
21.0	Travel and transportation of persons	1	1	3
23.1	Rental payments to GSA	123	123	135
23.3	Communications, utilities, and miscellaneous charges	2	2	8
25.1	Advisory and assistance services	373	346	338
25.2	Other services from non-Federal sources	70	70	211
25.3	Other goods and services from Federal sources	158	158	383
25.4	Operation and maintenance of facilities	4	4	12
25.5	Research and development contracts			31
25.7	Operation and maintenance of equipment	298	195	196
26.0	Supplies and materials	126	113	2
31.0	Equipment	27	27	13

99.0	Direct obligations	1,541	1,398	1,753
99.0	Reimbursable obligations	206	273	273

99.9	Total new obligations, unexpired accounts	1,747	1,671	2,026


Identification code 070–0112–0–1–999		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	1,958	2,281	2,350
2001	Reimbursable civilian full-time equivalent employment	15	5	5

For necessary expenses of the Management Directorate for procurement, construction, and improvements, $572,378,000, of which $182,378,000 shall remain available until September 30, 2025; and of which $390,000,000 shall remain available until September 30, 2027.


Identification code 070–0406–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	CAS - Construction and Facility Improvements	6	55	390
0002	CAS - Mission Support Assets and Infrastructure	23	20	15
0004	CAS - Mission Support Assets and Infrastructure - FSM	70	100	114
0005	CAS - Mission Support Assets and Infrastructure - HRIT	14	10	15
0008	OBIM - HART	46	30	38

0799	Total direct obligations	159	215	572

0900	Total new obligations, unexpired accounts	159	215	572

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	182	234	269
1011	Unobligated balance transfer from other acct [047–0616]		35	16
1021	Recoveries of prior year unpaid obligations	5
1033	Recoveries of prior year paid obligations	1

1070	Unobligated balance (total)	188	269	285
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	215	215	572
1120	Appropriations transferred to other acct [070–0112]	–8
1120	Appropriations transferred to other acct [070–0112]	–2

1160	Appropriation, discretionary (total)	205	215	572
1900	Budget authority (total)	205	215	572
1930	Total budgetary resources available	393	484	857
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	234	269	285

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	189	214	282
3010	New obligations, unexpired accounts	159	215	572
3020	Outlays (gross)	–128	–147	–256
3040	Recoveries of prior year unpaid obligations, unexpired	–5
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	214	282	598
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	189	214	282
3200	Obligated balance, end of year	214	282	598

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	205	215	572
	Outlays, gross:
4010	Outlays from new discretionary authority	22	39	117
4011	Outlays from discretionary balances	106	108	139

4020	Outlays, gross (total)	128	147	256
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–1
	Additional offsets against gross budget authority only:
4053	Recoveries of prior year paid obligations, unexpired accounts	1

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	205	215	572
4080	Outlays, net (discretionary)	127	147	256
4180	Budget authority, net (total)	205	215	572
4190	Outlays, net (total)	127	147	256

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.1	Advisory and assistance services	87	18	21
25.2	Other services from non-Federal sources	15		102
25.3	Other goods and services from Federal sources	5	193	273
25.4	Operation and maintenance of facilities	2		2
25.7	Operation and maintenance of equipment	3		15
26.0	Supplies and materials		3	3
31.0	Equipment	47	1	16
32.0	Land and structures			140

99.9	Total new obligations, unexpired accounts	159	215	572

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		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Federal Protective Service (Reimbursable)	35
0802	CAS - FPS Operations	404	393	457
0803	CAS - Countermeasures	1,234	1,260	1,656

0900	Total new obligations, unexpired accounts	1,673	1,653	2,113

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	429	565	634
1021	Recoveries of prior year unpaid obligations	47	32	32
1033	Recoveries of prior year paid obligations	8	2	2

1070	Unobligated balance (total)	484	599	668
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	1,727	1,653	2,078
1701	Change in uncollected payments, Federal sources	27	35	35

1750	Spending auth from offsetting collections, disc (total)	1,754	1,688	2,113
1930	Total budgetary resources available	2,238	2,287	2,781
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	565	634	668

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	604	728	336
3010	New obligations, unexpired accounts	1,673	1,653	2,113
3020	Outlays (gross)	–1,502	–2,013	–2,028
3040	Recoveries of prior year unpaid obligations, unexpired	–47	–32	–32

3050	Unpaid obligations, end of year	728	336	389
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–550	–577	–612
3070	Change in uncollected pymts, Fed sources, unexpired	–27	–35	–35

3090	Uncollected pymts, Fed sources, end of year	–577	–612	–647
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	54	151	–276
3200	Obligated balance, end of year	151	–276	–258

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,754	1,688	2,113
	Outlays, gross:
4010	Outlays from new discretionary authority	1,183	1,350	1,690
4011	Outlays from discretionary balances	319	663	338

4020	Outlays, gross (total)	1,502	2,013	2,028
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1,729	–1,653	–2,078
4033	Non-Federal sources	–6	–2	–2

4040	Offsets against gross budget authority and outlays (total)	–1,735	–1,655	–2,080
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–27	–35	–35
4053	Recoveries of prior year paid obligations, unexpired accounts	8	2	2

4060	Additional offsets against budget authority only (total)	–19	–33	–33
4080	Outlays, net (discretionary)	–233	358	–52
4180	Budget authority, net (total)
4190	Outlays, net (total)	–233	358	–52

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		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	137	147	148
11.3	Other than full-time permanent	3
11.5	Other personnel compensation	17	26	26

11.9	Total personnel compensation	157	173	174
12.1	Civilian personnel benefits	57	54	54
21.0	Travel and transportation of persons	7	13	18
22.0	Transportation of things	14	3	4
23.1	Rental payments to GSA	35	26	35
23.3	Communications, utilities, and miscellaneous charges	18	8	13
25.1	Advisory and assistance services	28	46	63
25.2	Other services from non-Federal sources	1,309	1,216	1,613
25.3	Other goods and services from Federal sources	3	62	65
25.4	Operation and maintenance of facilities		1	1
25.7	Operation and maintenance of equipment	32	31	46
25.8	Subsistence and support of persons	1	1	1
26.0	Supplies and materials	6	3	4
31.0	Equipment	6	13	18
32.0	Land and structures		3	4

99.9	Total new obligations, unexpired accounts	1,673	1,653	2,113


Identification code 070–0542–0–1–804		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	1,673	1,506	1,529


Identification code 070–0521–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	System development and deployment	16	19

0900	Total new obligations, unexpired accounts (object class 31.0)	16	19

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	17
1010	Unobligated balance transfer to other accts [070–0530]	–2
1010	Unobligated balance transfer to other accts [070–0112]	–1
1021	Recoveries of prior year unpaid obligations	2	19

1070	Unobligated balance (total)	16	19
1930	Total budgetary resources available	16	19

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	37	36	5
3010	New obligations, unexpired accounts	16	19
3020	Outlays (gross)	–14	–31
3040	Recoveries of prior year unpaid obligations, unexpired	–2	–19
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	36	5	5
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	37	36	5
3200	Obligated balance, end of year	36	5	5

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	14	31
4180	Budget authority, net (total)
4190	Outlays, net (total)	14	31

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 070–4640–0–4–751		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	71	83	111
1021	Recoveries of prior year unpaid obligations	20	28	28

1070	Unobligated balance (total)	91	111	139
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	138
1701	Change in uncollected payments, Federal sources	–146

1750	Spending auth from offsetting collections, disc (total)	–8
1930	Total budgetary resources available	83	111	139
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	83	111	139

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	219	73	29
3020	Outlays (gross)	–126	–16
3040	Recoveries of prior year unpaid obligations, unexpired	–20	–28	–28

3050	Unpaid obligations, end of year	73	29	1
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–323	–177	–177
3070	Change in uncollected pymts, Fed sources, unexpired	146

3090	Uncollected pymts, Fed sources, end of year	–177	–177	–177
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–104	–104	–148
3200	Obligated balance, end of year	–104	–148	–176

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	–8
	Outlays, gross:
4011	Outlays from discretionary balances	126	16
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–138

4040	Offsets against gross budget authority and outlays (total)	–138
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	146

4060	Additional offsets against budget authority only (total)	146
4080	Outlays, net (discretionary)	–12	16
4180	Budget authority, net (total)
4190	Outlays, net (total)	–12	16

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 2023 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. The WCF remains in existence to liquidate pre-existing obligations that occurred against the fund and wind down activities.

Federal Funds

For necessary expenses of the Office of Intelligence and Analysis and the Office of Homeland Security Situational Awareness for operations and support, $341,159,000, of which $119,792,000 shall remain available until September 30, 2024: 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		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Analysis and Operations	291	298	341
0801	Analysis and Operations (Reimbursable)	23	31	41

0900	Total new obligations, unexpired accounts	314	329	382

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	4	21	7
1021	Recoveries of prior year unpaid obligations	5

1070	Unobligated balance (total)	9	21	7
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	299	298	341
1121	Appropriations transferred from other acct [070–0550]	6

1160	Appropriation, discretionary (total)	305	298	341
	Spending authority from offsetting collections, discretionary:
1700	Collected	32	31	41
1701	Change in uncollected payments, Federal sources	–9	–14

1750	Spending auth from offsetting collections, disc (total)	23	17	41
1900	Budget authority (total)	328	315	382
1930	Total budgetary resources available	337	336	389
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–2
1941	Unexpired unobligated balance, end of year	21	7	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	178	158	184
3010	New obligations, unexpired accounts	314	329	382
3011	Obligations ("upward adjustments"), expired accounts	3
3020	Outlays (gross)	–324	–303	–317
3040	Recoveries of prior year unpaid obligations, unexpired	–5
3041	Recoveries of prior year unpaid obligations, expired	–8

3050	Unpaid obligations, end of year	158	184	249
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–53	–38	–24
3070	Change in uncollected pymts, Fed sources, unexpired	9	14
3071	Change in uncollected pymts, Fed sources, expired	6

3090	Uncollected pymts, Fed sources, end of year	–38	–24	–24
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	125	120	160
3200	Obligated balance, end of year	120	160	225

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	328	315	382
	Outlays, gross:
4010	Outlays from new discretionary authority	202	157	190
4011	Outlays from discretionary balances	122	146	127

4020	Outlays, gross (total)	324	303	317
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–39	–45	–41
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–40	–45	–41
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	9	14
4052	Offsetting collections credited to expired accounts	8	14

4060	Additional offsets against budget authority only (total)	17	28

4070	Budget authority, net (discretionary)	305	298	341
4080	Outlays, net (discretionary)	284	258	276
4180	Budget authority, net (total)	305	298	341
4190	Outlays, net (total)	284	258	276

Analysis and Operations (A&O) provides resources supporting the Office of Intelligence and Analysis (I&A) and the Office of Homeland Security Situational Awareness (OSA), formerly known as 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) 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 OSA is to provide information sharing, situational awareness, and a common operating picture, enabling execution of the Secretary's responsibilities across the Homeland Security Enterprise. OSA 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). OSA provides situational awareness, assessments, and facilitates operational information sharing with all DHS components, as well as for Federal, State, local, tribal, private sector, and international partners. OSA supports the DHS mission by partnering with other Homeland Security Enterprise partners and by maintaining 24/7 operation of the National Operations Center (NOC), enabling multi-agency fusion of law enforcement, national intelligence, emergency response, and private sector reporting.


Identification code 070–0115–0–1–751		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	106	105	126
11.5	Other personnel compensation	7	2	2
11.8	Special personal services payments	3	3	3

11.9	Total personnel compensation	116	110	131
12.1	Civilian personnel benefits	39	33	41
21.0	Travel and transportation of persons	2	4	4
23.1	Rental payments to GSA	1	1	1
25.1	Advisory and assistance services	72	101	124
25.3	Other goods and services from Federal sources	12	16	11
25.7	Operation and maintenance of equipment	48	23	22
26.0	Supplies and materials	1	1	1
31.0	Equipment		9	6

99.0	Direct obligations	291	298	341
99.0	Reimbursable obligations	23	31	41

99.9	Total new obligations, unexpired accounts	314	329	382


Identification code 070–0115–0–1–751		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	910	853	949
2001	Reimbursable civilian full-time equivalent employment	7	9	9

Federal Funds

For necessary expenses of the Office of the Inspector General for operations and support, $214,879,000: 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		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0002	CAS - Mission Support	196	202	215

0799	Total direct obligations	196	202	215
0801	Operating Expenses (Reimbursable)	13	18	18

0900	Total new obligations, unexpired accounts	209	220	233

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	11	7	3
1001	Discretionary unobligated balance brought fwd, Oct 1	9	4
1021	Recoveries of prior year unpaid obligations	2

1070	Unobligated balance (total)	13	7	3
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	190	190	215
1121	Appropriations transferred from other acct [070–0530]		1
1121	Appropriations transferred from other acct [070–0613]		1
1121	Appropriations transferred from other acct [070–4236]		2
1121	Appropriations transferred from other acct [070–0702]		1
1121	Appropriations transferred from other acct [070–0413]		3

1160	Appropriation, discretionary (total)	190	198	215
	Advance appropriations, discretionary:
1173	Advance appropriations transferred from other accounts [070–0413]			1
1173	Advance appropriations transferred from other accounts [070–4236]			2
1173	Advance appropriations transferred from other accounts [070–0702]			1

1180	Advanced appropriation, discretionary (total)			4
	Spending authority from offsetting collections, discretionary:
1700	Collected	13	18	18
1900	Budget authority (total)	203	216	237
1930	Total budgetary resources available	216	223	240
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	7	3	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	70	64	50
3010	New obligations, unexpired accounts	209	220	233
3020	Outlays (gross)	–209	–234	–232
3040	Recoveries of prior year unpaid obligations, unexpired	–2
3041	Recoveries of prior year unpaid obligations, expired	–4

3050	Unpaid obligations, end of year	64	50	51
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–10	–10	–10

3090	Uncollected pymts, Fed sources, end of year	–10	–10	–10
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	60	54	40
3200	Obligated balance, end of year	54	40	41

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	203	216	237
	Outlays, gross:
4010	Outlays from new discretionary authority	166	173	193
4011	Outlays from discretionary balances	43	61	39

4020	Outlays, gross (total)	209	234	232
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–12	–18	–18
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–13	–18	–18

4070	Budget authority, net (discretionary)	190	198	219
4080	Outlays, net (discretionary)	196	216	214
4180	Budget authority, net (total)	190	198	219
4190	Outlays, net (total)	196	216	214

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	90	96	99
11.3	Other than full-time permanent	1	3	3
11.5	Other personnel compensation	6	6	9

11.9	Total personnel compensation	97	105	111
12.1	Civilian personnel benefits	40	42	45
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	4
25.1	Advisory and assistance services	25	25	22
25.2	Other services from non-Federal sources	1	1	1
25.3	Other goods and services from Federal sources	5	4	7
25.7	Operation and maintenance of equipment	6	4	5
26.0	Supplies and materials	1	1	1
31.0	Equipment	5	4	7

99.0	Direct obligations	196	202	215
99.0	Reimbursable obligations	13	18	18

99.9	Total new obligations, unexpired accounts	209	220	233


Identification code 070–0200–0–1–751		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	723	769	778

(a) The Secretary of Homeland Security shall submit a report not later than October 15, 2023, 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 2022 or 2023.

(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, 2024.

(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; $14,459,625,000; 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, 2024; 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		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	1,021	991	1,147
0198	Rounding adjustment	–1

0199	Balance, start of year	1,020	991	1,147
	Receipts:
	Current law:
1120	Immigration User Fee	264	530	778
1120	Land Border Inspection Fee	28	36	63
1120	Fines and Penalties, Immigration Enforcement Account		1	1
1120	Customs Conveyance, Passenger, and Other Fees	57	209	336
1120	Customs Conveyance, Passenger, and Other Fees	70	65	69
1120	Customs Conveyance, Passenger, and Other Fees	156	297	463
1120	US Customs User Fees Account, Merchandise Processing	90	92	67
1120	US Customs User Fees Account, Merchandise Processing	2,885	2,947	3,375
1120	Customs Fees, Inflation Adjustment	15	23	142
1120	Customs Fees, Inflation Adjustment	13	20	23
1130	Fees, Customs and Border Protection Services at User Fee Facilities	18	10	21

1199	Total current law receipts	3,596	4,230	5,338

1999	Total receipts	3,596	4,230	5,338

2000	Total: Balances and receipts	4,616	5,221	6,485
	Appropriations:
	Current law:
2101	Operations and Support	–46	–135	–135
2101	Operations and Support	–16	–10	–21
2101	Operations and Support	–2,975	–2,947	–3,375
2101	Operations and Support	–96	–209	–336
2101	Operations and Support	–28	–36	–63
2101	Operations and Support	–218	–395	–643
2101	Operations and Support	–117	–265	–413
2101	Operations and Support	–70	–58	–62
2101	Operations and Support	–28	–40	–58
2101	Operations and Support		–1	–1
2103	Operations and Support	–6	–3	–3
2103	Operations and Support	–56	–28	–45
2132	Operations and Support	3	8	8
2132	Operations and Support	28	45	70

2199	Total current law appropriations	–3,625	–4,074	–5,077

2999	Total appropriations	–3,625	–4,074	–5,077

5099	Balance, end of year	991	1,147	1,408


Identification code 070–0530–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0004	CAS - Mission Support	2,157	1,860	2,089
0005	CAS - Border Security Operations	5,528	4,854	5,490
0006	CAS - Trade and Travel Operations	7,090	8,124	7,599
0007	CAS - Integrated Operations	1,250	1,161	1,538

0799	Total direct obligations	16,025	15,999	16,716
0801	Reimbursable activity	1,011	1,306	1,991

0900	Total new obligations, unexpired accounts	17,036	17,305	18,707

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	846	404	246
1001	Discretionary unobligated balance brought fwd, Oct 1	358	231
1010	Unobligated balance transfer to other accts [011–5512]	–12
1011	Unobligated balance transfer from other acct [070–0400]	3
1011	Unobligated balance transfer from other acct [070–0410]	4
1011	Unobligated balance transfer from other acct [070–0413]	17
1011	Unobligated balance transfer from other acct [070–0521]	2
1011	Unobligated balance transfer from other acct [070–0532]	207
1011	Unobligated balance transfer from other acct [070–0544]	2
1011	Unobligated balance transfer from other acct [070–0550]	4
1011	Unobligated balance transfer from other acct [070–0610]	21
1011	Unobligated balance transfer from other acct [070–0613]	60
1011	Unobligated balance transfer from other acct [070–0716]	2
1012	Unobligated balance transfers between expired and unexpired accounts	13
1021	Recoveries of prior year unpaid obligations	53	104	82
1033	Recoveries of prior year paid obligations	1	7	4

1070	Unobligated balance (total)	1,223	515	332
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	9,931	9,958	11,082
1100	Appropriation IIJA		330
1100	Appropriation Section 541		840
1101	Appropriation (Small Airports)	16	10	21
1101	Appropriation (COBRA - MPF)	2,975	2,947	3,375
1101	Appropriation (COBRA - FTA)	96	209	336
1101	Appropriation (Harbor Maintenance Fee)	3	3	3
1120	Appropriations transferred to other acct [070–0200]		–1
1121	Appropriations transferred from other acct [070–0300]	1
1121	Appropriations transferred from other acct [070–0410]	3
1121	Appropriations transferred from other acct [070–0550]	25
1121	Appropriations transferred from other acct [070–0532]	69
1121	Appropriations transferred from other acct [070–0610]	8

1160	Appropriation, discretionary (total)	13,127	14,296	14,817
	Appropriations, mandatory:
1200	Appropriation-FY 2021 Enacted 541 CHIMP	840
1201	Appropriation (Land Border)	28	36	63
1201	Appropriation (IUF)	218	395	643
1201	Appropriation (COBRA)	117	265	413
1201	Appropriation (COBRA - ECCF)	70	58	62
1201	Appropriation (COBRA - FAST Act)	28	40	58
1201	Appropriation (Immigration Enforcement Fines)		1	1
1203	Appropriation (previously unavailable)(special or trust)	56	28	45
1221	Appropriations transferred from other acct [012–1600]	533	189	417
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–28	–45	–70
1235	Appropriations precluded from obligation (special or trust)	–137	–137	–137

1260	Appropriations, mandatory (total)	1,725	830	1,495
	Spending authority from offsetting collections, discretionary:
1700	Collected	933	1,496	1,792
1701	Change in uncollected payments, Federal sources	431	411	437

1750	Spending auth from offsetting collections, disc (total)	1,364	1,907	2,229
	Spending authority from offsetting collections, mandatory:
1811	Spending authority from offsetting collections transferred from other accounts [018–4020]	3	3	5
1900	Budget authority (total)	16,219	17,036	18,546
1930	Total budgetary resources available	17,442	17,551	18,878
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–2
1941	Unexpired unobligated balance, end of year	404	246	171

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	3,761	3,930	4,004
3010	New obligations, unexpired accounts	17,036	17,305	18,707
3011	Obligations ("upward adjustments"), expired accounts	55	50	50
3020	Outlays (gross)	–16,604	–17,107	–18,447
3040	Recoveries of prior year unpaid obligations, unexpired	–53	–104	–82
3041	Recoveries of prior year unpaid obligations, expired	–265	–70	–70

3050	Unpaid obligations, end of year	3,930	4,004	4,162
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–283	–564	–905
3070	Change in uncollected pymts, Fed sources, unexpired	–431	–411	–437
3071	Change in uncollected pymts, Fed sources, expired	150	70	70

3090	Uncollected pymts, Fed sources, end of year	–564	–905	–1,272
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3,478	3,366	3,099
3200	Obligated balance, end of year	3,366	3,099	2,890

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	14,491	16,203	17,046
	Outlays, gross:
4010	Outlays from new discretionary authority	11,616	12,831	13,597
4011	Outlays from discretionary balances	2,975	3,393	3,439

4020	Outlays, gross (total)	14,591	16,224	17,036
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–925	–1,519	–1,845
4033	Non-Federal sources	–120	–132	–100

4040	Offsets against gross budget authority and outlays (total)	–1,045	–1,651	–1,945
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–431	–411	–437
4052	Offsetting collections credited to expired accounts	111	148	149
4053	Recoveries of prior year paid obligations, unexpired accounts	1	7	4

4060	Additional offsets against budget authority only (total)	–319	–256	–284

4070	Budget authority, net (discretionary)	13,127	14,296	14,817
4080	Outlays, net (discretionary)	13,546	14,573	15,091
	Mandatory:
4090	Budget authority, gross	1,728	833	1,500
	Outlays, gross:
4100	Outlays from new mandatory authority	1,656	673	1,154
4101	Outlays from mandatory balances	357	210	257

4110	Outlays, gross (total)	2,013	883	1,411
4180	Budget authority, net (total)	14,855	15,129	16,317
4190	Outlays, net (total)	15,559	15,456	16,502

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	5,953	5,942	6,232
11.3	Other than full-time permanent	8	8	7
11.5	Other personnel compensation	1,280	1,280	1,336
11.8	Special personal services payments	21	20	20

11.9	Total personnel compensation	7,262	7,250	7,595
12.1	Civilian personnel benefits	3,782	3,779	3,947
13.0	Benefits for former personnel	1	1	1
21.0	Travel and transportation of persons	143	143	147
22.0	Transportation of things	16	16	16
23.1	Rental payments to GSA	616	616	643
23.2	Rental payments to others	41	41	42
23.3	Communications, utilities, and miscellaneous charges	142	142	147
24.0	Printing and reproduction	6	6	5
25.1	Advisory and assistance services	73	73	75
25.2	Other services from non-Federal sources	1,693	1,692	1,767
25.3	Other goods and services from Federal sources	240	240	250
25.4	Operation and maintenance of facilities	307	307	320
25.6	Medical care	160	160	166
25.7	Operation and maintenance of equipment	308	307	320
25.8	Subsistence and support of persons	334	332	346
26.0	Supplies and materials	367	365	380
31.0	Equipment	488	486	507
32.0	Land and structures	30	29	29
42.0	Insurance claims and indemnities	5	4	4
44.0	Refunds	10	9	8
91.0	Unvouchered	1	1	1

99.0	Direct obligations	16,025	15,999	16,716
99.0	Reimbursable obligations	1,011	1,306	1,991

99.9	Total new obligations, unexpired accounts	17,036	17,305	18,707


Identification code 070–0530–0–1–751		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	52,075	49,549	50,912
2001	Reimbursable civilian full-time equivalent employment	10,655	9,403	9,794

The Budget proposes to extend the collection of customs fees established by the Consolidated Omnibus Budget Reconciliation Act of 1985 (COBRA, P.L. 99272), the Merchandise Processing Fee (MPF) established by the Omnibus Reconciliation Act of 1986 (P.L. 99509), and the Express Consignment Courier Facilities (ECCF) fee created under the Trade Act of 2002 (P.L. 107210) beyond their current expiration date of September 30, 2031 to September 30, 2032. The Budget also proposes to make permanent the MPF rate increase (from 0.21 percent ad valorem to 0.3464 percent ad valorem) enacted in Section 503 of the U.S.-Korea Free Trade Agreement Implementation Act (P.L. 11241).


Identification code 070–0533–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0002	Development and Deployment	1		19

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	28	27	18
1021	Recoveries of prior year unpaid obligations	15	6	1

1070	Unobligated balance (total)	43	33	19
	Budget authority:
	Appropriations, discretionary:
1131	Unobligated balance of appropriations permanently reduced	–15	–15
1930	Total budgetary resources available	28	18	19
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	27	18

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	93	57	21
3010	New obligations, unexpired accounts	1		19
3011	Obligations ("upward adjustments"), expired accounts	5
3020	Outlays (gross)	–24	–30	–30
3040	Recoveries of prior year unpaid obligations, unexpired	–15	–6	–1
3041	Recoveries of prior year unpaid obligations, expired	–3

3050	Unpaid obligations, end of year	57	21	9
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	93	57	21
3200	Obligated balance, end of year	57	21	9

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	–15	–15
	Outlays, gross:
4011	Outlays from discretionary balances	24	30	30
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–4

4040	Offsets against gross budget authority and outlays (total)	–4
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	4

4060	Additional offsets against budget authority only (total)	4

4070	Budget authority, net (discretionary)	–15	–15
4080	Outlays, net (discretionary)	20	30	30
4180	Budget authority, net (total)	–15	–15
4190	Outlays, net (total)	20	30	30


Identification code 070–0533–0–1–751		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.2	Other services from non-Federal sources			14
25.3	Other goods and services from Federal sources			3
31.0	Equipment	1		2

99.9	Total new obligations, unexpired accounts	1		19


Identification code 070–0531–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	No Year Carryover	4	3

0799	Total direct obligations	4	3

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1
1021	Recoveries of prior year unpaid obligations	3	3

1070	Unobligated balance (total)	4	3
1930	Total budgetary resources available	4	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	6	4	2
3010	New obligations, unexpired accounts	4	3
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–2	–2	–1
3040	Recoveries of prior year unpaid obligations, unexpired	–3	–3
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	4	2	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	6	4	2
3200	Obligated balance, end of year	4	2	1

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	2	2	1
4180	Budget authority, net (total)
4190	Outlays, net (total)	2	2	1


Identification code 070–0531–0–1–751		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.3	Other goods and services from Federal sources	3	2
31.0	Equipment	1	1

99.0	Direct obligations	4	3

99.9	Total new obligations, unexpired accounts	4	3

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, $440,280,000; of which $294,921,000 shall remain available until September 30, 2025; and of which $145,359,000 shall remain available until September 30, 2027.


Identification code 070–0532–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0002	Program Oversight	2
0003	Facilities Construction and Sustainment	8
0007	CAS - Mission Support Assets and Infrastructure	506	40	62
0008	CAS - Border Security Assets and Infrastructure	226	796	905
0009	CAS - Trade and Travel Assets and Infrastructure	527	76	119
0010	CAS - Integrated Operations Assets and Infrastructure	131	158	266
0012	CAS - Construction and Facility Improvements	73	261	335

0799	Total direct obligations	1,473	1,331	1,687
0801	Reimbursable program activity	3	3	5

0900	Total new obligations, unexpired accounts	1,476	1,334	1,692

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,099	2,485	3,529
1010	Unobligated balance transfer to other accts [070–0530]	–207
1010	Unobligated balance transfer to other accts [070–0862]	–20
1011	Unobligated balance transfer from other acct [047–0616]	6
1021	Recoveries of prior year unpaid obligations	1,337	465	475

1070	Unobligated balance (total)	2,215	2,950	4,004
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,840	1,940	440
1120	Appropriations transferred to other acct [070–0530]	–69
1131	Unobligated balance of appropriations permanently reduced	–33	–33

1160	Appropriation, discretionary (total)	1,738	1,907	440
	Spending authority from offsetting collections, discretionary:
1700	Collected	2	5	5
1701	Change in uncollected payments, Federal sources	6	1	1

1750	Spending auth from offsetting collections, disc (total)	8	6	6
1900	Budget authority (total)	1,746	1,913	446
1930	Total budgetary resources available	3,961	4,863	4,450
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2,485	3,529	2,758

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4,682	3,007	1,553
3010	New obligations, unexpired accounts	1,476	1,334	1,692
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–1,811	–2,323	–1,916
3040	Recoveries of prior year unpaid obligations, unexpired	–1,337	–465	–475
3041	Recoveries of prior year unpaid obligations, expired	–4

3050	Unpaid obligations, end of year	3,007	1,553	854
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3	–9	–10
3070	Change in uncollected pymts, Fed sources, unexpired	–6	–1	–1

3090	Uncollected pymts, Fed sources, end of year	–9	–10	–11
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4,679	2,998	1,543
3200	Obligated balance, end of year	2,998	1,543	843

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,746	1,913	446
	Outlays, gross:
4010	Outlays from new discretionary authority	90	621	134
4011	Outlays from discretionary balances	1,721	1,702	1,782

4020	Outlays, gross (total)	1,811	2,323	1,916
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2	–5	–5

4040	Offsets against gross budget authority and outlays (total)	–2	–5	–5
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–6	–1	–1

4060	Additional offsets against budget authority only (total)	–6	–1	–1

4070	Budget authority, net (discretionary)	1,738	1,907	440
4080	Outlays, net (discretionary)	1,809	2,318	1,911
4180	Budget authority, net (total)	1,738	1,907	440
4190	Outlays, net (total)	1,809	2,318	1,911

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 enables investments in 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.


Identification code 070–0532–0–1–751		2021 actual	2022 est.	2023 est.

	Direct obligations:
21.0	Travel and transportation of persons	1	1	1
22.0	Transportation of things	2	1	1
23.1	Rental payments to GSA	1	1	1
23.3	Communications, utilities, and miscellaneous charges	2	1	1
25.1	Advisory and assistance services	2	2	2
25.2	Other services from non-Federal sources	780	708	896
25.3	Other goods and services from Federal sources	68	60	77
25.4	Operation and maintenance of facilities	4	3	3
25.7	Operation and maintenance of equipment	5	4	4
26.0	Supplies and materials	22	19	24
31.0	Equipment	431	392	501
32.0	Land and structures	155	139	176

99.0	Direct obligations	1,473	1,331	1,687
99.0	Reimbursable obligations	3	3	5

99.9	Total new obligations, unexpired accounts	1,476	1,334	1,692


Identification code 070–0544–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Operations and Maintenance	9	2
0002	Procurement		4

0799	Total direct obligations	9	6

0900	Total new obligations, unexpired accounts (object class 25.2)	9	6

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	7	1
1010	Unobligated balance transfer to other accts [070–0530]	–2
1021	Recoveries of prior year unpaid obligations	5	5

1070	Unobligated balance (total)	10	6
1930	Total budgetary resources available	10	6
	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	36	26	16
3010	New obligations, unexpired accounts	9	6
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–10	–11	–15
3040	Recoveries of prior year unpaid obligations, unexpired	–5	–5
3041	Recoveries of prior year unpaid obligations, expired	–5

3050	Unpaid obligations, end of year	26	16	1
	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	35	25	15
3200	Obligated balance, end of year	25	15

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	10	11	15
4180	Budget authority, net (total)
4190	Outlays, net (total)	10	11	15


Identification code 070–4363–0–3–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Enhanced Inspectional Services (Reimbursable)	16	31	32

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	5	4	4
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	15	31	32
1930	Total budgetary resources available	20	35	36
	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	3	3
3010	New obligations, unexpired accounts	16	31	32
3020	Outlays (gross)	–16	–34	–32

3050	Unpaid obligations, end of year	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3	3
3200	Obligated balance, end of year	3

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	15	31	32
	Outlays, gross:
4010	Outlays from new discretionary authority	11	31	32
4011	Outlays from discretionary balances	5	3

4020	Outlays, gross (total)	16	34	32
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–15	–31	–32
4180	Budget authority, net (total)
4190	Outlays, net (total)	1	3

Under Section 481 of the Cross-Border Trade Enhancement Act of 2016 (P.L. 114–279), the Commissioner of Customs and Border Protection (CBP) may approve requests from interested parties to reimburse CBP for enhanced inspectional services. Subjected to limitations, 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. The Enhanced Inspectional Services account is used to manage funds associated with reimbursable agreements with external parties.


Identification code 070–4363–0–3–751		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	1	2	3
11.5	Other personnel compensation	7	17	17

11.9	Total personnel compensation	8	19	20
12.1	Civilian personnel benefits	4	8	8
25.2	Other services from non-Federal sources	4	4	4

99.9	Total new obligations, unexpired accounts	16	31	32


Identification code 070–4363–0–3–751		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	59


Identification code 070–5687–0–2–806		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	13	17	13
	Receipts:
	Current law:
1110	Deposits, Duties, and Taxes, Puerto Rico	301	225	225

2000	Total: Balances and receipts	314	242	238
	Appropriations:
	Current law:
2101	Refunds, Transfers, and Expenses of Operation, Puerto Rico	–301	–225	–225
2103	Refunds, Transfers, and Expenses of Operation, Puerto Rico	–13	–17	–13
2132	Refunds, Transfers, and Expenses of Operation, Puerto Rico	17	13	13

2199	Total current law appropriations	–297	–229	–225

2999	Total appropriations	–297	–229	–225

5099	Balance, end of year	17	13	13


Identification code 070–5687–0–2–806		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Refunds, Transfers, and Expenses of Operation, Puerto Rico (Direct)	300	225	225

0100	Direct program activities, subtotal	300	225	225

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	73	79	83
1021	Recoveries of prior year unpaid obligations	9

1070	Unobligated balance (total)	82	79	83
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	301	225	225
1203	Appropriation (previously unavailable)(special or trust)	13	17	13
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–17	–13	–13

1260	Appropriations, mandatory (total)	297	229	225
1930	Total budgetary resources available	379	308	308
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	79	83	83

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	273	438	343
3010	New obligations, unexpired accounts	300	225	225
3020	Outlays (gross)	–126	–320	–219
3040	Recoveries of prior year unpaid obligations, unexpired	–9

3050	Unpaid obligations, end of year	438	343	349
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	273	438	343
3200	Obligated balance, end of year	438	343	349

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	297	229	225
	Outlays, gross:
4100	Outlays from new mandatory authority	100	116	112
4101	Outlays from mandatory balances	26	204	107

4110	Outlays, gross (total)	126	320	219
4180	Budget authority, net (total)	297	229	225
4190	Outlays, net (total)	126	320	219

Per 48 U.S.C. 740, duties and taxes collected by U.S. Customs and Border Protection (CBP) in the Commonwealth of Puerto Rico are deposited in a mandatory trust called the Puerto Rico Trust Fund (PRTF). CBP is authorized to reimburse costs incurred in performing commercial operations related to duty and tax collections in the Commonwealth with revenues available in PRTF. After recovering the costs of those activities, accounting for any outstanding liabilities (i.e., custodial liabilities, refunds, and drawback activity), and executing another use of available revenue agreed upon between the Commonwealth and U.S. Immigration and Customs Enforcement, available collections are transferred to Puerto Rico's Treasury (Hacienda) to be expended by the Government of Puerto Rico, as established by law.


Identification code 070–5687–0–2–806		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	28	24	30
11.5	Other personnel compensation	1	1	2

11.9	Total personnel compensation	29	25	32
12.1	Civilian personnel benefits	17	13	19
21.0	Travel and transportation of persons			1
22.0	Transportation of things	1		3
23.1	Rental payments to GSA	2	2	2
23.2	Rental payments to others		1
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.2	Other services from non-Federal sources	6	6	7
25.3	Other goods and services from Federal sources	39	39	41
25.4	Operation and maintenance of facilities	4	3	5
25.7	Operation and maintenance of equipment	3	3	7
26.0	Supplies and materials	6	2	15
31.0	Equipment	3	2	4
32.0	Land and structures	27	4
44.0	Refunds	162	124	88

99.9	Total new obligations, unexpired accounts	300	225	225


Identification code 070–5687–0–2–806		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	325	263	263


Identification code 070–5533–0–2–376		2021 actual	2022 est.	2023 est.

0100	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		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1120	International Registered Traveler Program Fund	144	117	204

2000	Total: Balances and receipts	144	117	204
	Appropriations:
	Current law:
2101	International Registered Traveler	–144	–117	–204

5099	Balance, end of year


Identification code 070–5543–0–2–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	International Registered Traveler (Direct)	194	117	204

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	217	170	170
1021	Recoveries of prior year unpaid obligations	3

1070	Unobligated balance (total)	220	170	170
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust)	144	117	204
1930	Total budgetary resources available	364	287	374
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	170	170	170

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	116	145	44
3010	New obligations, unexpired accounts	194	117	204
3020	Outlays (gross)	–162	–218	–115
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	145	44	133
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	116	145	44
3200	Obligated balance, end of year	145	44	133

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	144	117	204
	Outlays, gross:
4010	Outlays from new discretionary authority	10	49	86
4011	Outlays from discretionary balances	152	169	29

4020	Outlays, gross (total)	162	218	115
4180	Budget authority, net (total)	144	117	204
4190	Outlays, net (total)	162	218	115

The International Registered Traveler Program is authorized under section 565(3)(A) of the Consolidated Appropriations Act of 2008 (P.L. 110–161). U.S. Customs and Border Protection established Global Entry as 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. Global Entry allows expedited clearance for pre-approved and low-risk travelers upon arrival in the United States. The International Registered Traveler account is used to fund Global Entry program activities.


Identification code 070–5543–0–2–751		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	18	14	25
11.5	Other personnel compensation	21	13	22

11.9	Total personnel compensation	39	27	47
12.1	Civilian personnel benefits	10	8	14
21.0	Travel and transportation of persons	1
23.3	Communications, utilities, and miscellaneous charges	5	3	5
24.0	Printing and reproduction	25	10	18
25.2	Other services from non-Federal sources	79	45	78
25.3	Other goods and services from Federal sources	28	19	33
31.0	Equipment	7	5	9

99.9	Total new obligations, unexpired accounts	194	117	204


Identification code 070–5543–0–2–751		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	204	237	274


Identification code 070–5595–0–2–751		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	2
	Receipts:
	Current law:
1110	Electronic System for Travel Authorization (ESTA) Fees	5	11	51

2000	Total: Balances and receipts	7	11	51
	Appropriations:
	Current law:
2101	Electronic System for Travel Authorization	–5	–11	–51
2103	Electronic System for Travel Authorization	–2	–1	–1
2132	Electronic System for Travel Authorization		1	3

2199	Total current law appropriations	–7	–11	–49

2999	Total appropriations	–7	–11	–49

5099	Balance, end of year			2


Identification code 070–5595–0–2–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Electronic System for Travel Authorization (ESTA) (Direct)	20	11	51

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	12	2	2
1021	Recoveries of prior year unpaid obligations	3

1070	Unobligated balance (total)	15	2	2
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	5	11	51
1203	Appropriation (previously unavailable)(special or trust)	2	1	1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced		–1	–3

1260	Appropriations, mandatory (total)	7	11	49
1930	Total budgetary resources available	22	13	51
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	34	16	7
3010	New obligations, unexpired accounts	20	11	51
3020	Outlays (gross)	–35	–20	–31
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	16	7	27
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	34	16	7
3200	Obligated balance, end of year	16	7	27

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	7	11	49
	Outlays, gross:
4100	Outlays from new mandatory authority		6	26
4101	Outlays from mandatory balances	35	14	5

4110	Outlays, gross (total)	35	20	31
4180	Budget authority, net (total)	7	11	49
4190	Outlays, net (total)	35	20	31

The Implementing Recommendations of the 9/11 Commission Act of 2007 (P.L. 110–53) required the establishment of an electronic authorization system to pre-screen noncitizens 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. This account funds the provision and administration of the ESTA system.


Identification code 070–5595–0–2–751		2021 actual	2022 est.	2023 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent	3	3	12

11.9	Total personnel compensation	3	3	12
12.1	Civilian personnel benefits	1	1	5
23.3	Communications, utilities, and miscellaneous charges	1		1
25.2	Other services from non-Federal sources	12	4	27
25.7	Operation and maintenance of equipment	2	1	5
31.0	Equipment	1	2	1

99.9	Total new obligations, unexpired accounts	20	11	51


Identification code 070–5595–0–2–751		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	33	27	91


Identification code 070–5703–0–2–751		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Proposed:
1210	Electronic Visa Update System Fees			47

2000	Total: Balances and receipts			47
	Appropriations:
	Proposed:
2201	Electronic Visa Update System			–47

5099	Balance, end of year


Identification code 070–5703–4–2–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Electronic Visa Update System (direct)			47

0900	Total new obligations, unexpired accounts (object class 25.2)			47

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)			47
1930	Total budgetary resources available			47

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			47
3020	Outlays (gross)			–47

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			47
	Outlays, gross:
4100	Outlays from new mandatory authority			47
4180	Budget authority, net (total)			47
4190	Outlays, net (total)			47

The Budget proposes establishing a user fee to cover costs that U.S. Customs and Border Protection incurs to administer the Electronic Visa Update System (EVUS) program. EVUS is an automated system used to determine eligibility to travel to the United States for temporary business or pleasure on a 10-year U.S. visitor visa. EVUS complements the existing visa application process and enhances CBP's ability to make pre-travel admissibility and risk determinations. This account will fund the costs of providing and administering the system.


Identification code 070–5569–0–2–751		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Fees, APEC Business Travel Card	1	1	2

2000	Total: Balances and receipts	1	1	2
	Appropriations:
	Current law:
2101	APEC Business Travel Card	–1	–1	–2

5099	Balance, end of year


Identification code 070–5569–0–2–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	APEC Business Travel Card	1	1	2

0900	Total new obligations, unexpired accounts (object class 25.2)	1	1	2

	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	2
1900	Budget authority (total)	1	1	2
1930	Total budgetary resources available	2	2	3
	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		1
3010	New obligations, unexpired accounts	1	1	2
3020	Outlays (gross)		–2	–2

3050	Unpaid obligations, end of year	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		1
3200	Obligated balance, end of year	1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	1	1	2
	Outlays, gross:
4100	Outlays from new mandatory authority		1	2
4101	Outlays from mandatory balances		1

4110	Outlays, gross (total)		2	2
4180	Budget authority, net (total)	1	1	2
4190	Outlays, net (total)		2	2


Identification code 070–5702–0–2–751		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	2	2	2
	Receipts:
	Current law:
1120	Temporary L-1 Visa Fees, 9–11 Response and Biometric Exit Account	2	7	11
1120	Temporary H-1B Visa Fees, 9–11 Response and Biometric Exit Account	26	23	36

1199	Total current law receipts	28	30	47

1999	Total receipts	28	30	47

2000	Total: Balances and receipts	30	32	49
	Appropriations:
	Current law:
2101	9–11 Response and Biometric Exit Account	–28	–30	–47
2103	9–11 Response and Biometric Exit Account	–2	–2	–2
2132	9–11 Response and Biometric Exit Account	2	2	3

2199	Total current law appropriations	–28	–30	–46

2999	Total appropriations	–28	–30	–46

5099	Balance, end of year	2	2	3


Identification code 070–5702–0–2–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Direct program activity	39	30	47

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	50	41	41
1021	Recoveries of prior year unpaid obligations	2

1070	Unobligated balance (total)	52	41	41
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	28	30	47
1203	Appropriation (previously unavailable)(special or trust)	2	2	2
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–2	–2	–3

1260	Appropriations, mandatory (total)	28	30	46
1930	Total budgetary resources available	80	71	87
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	41	41	40

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	35	28	1
3010	New obligations, unexpired accounts	39	30	47
3020	Outlays (gross)	–44	–57	–32
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	28	1	16
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	35	28	1
3200	Obligated balance, end of year	28	1	16

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	28	30	46
	Outlays, gross:
4100	Outlays from new mandatory authority		15	23
4101	Outlays from mandatory balances	44	42	9

4110	Outlays, gross (total)	44	57	32
4180	Budget authority, net (total)	28	30	46
4190	Outlays, net (total)	44	57	32

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).


Identification code 070–5702–0–2–751		2021 actual	2022 est.	2023 est.

	Direct obligations:
23.3	Communications, utilities, and miscellaneous charges	1	1	2
25.2	Other services from non-Federal sources	37	29	45
31.0	Equipment	1

99.9	Total new obligations, unexpired accounts	39	30	47

Trust Funds


Identification code 070–8789–0–7–751		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1110	Proceeds of the Sales of Unclaimed Abandoned, Seized Goods	1	2	3

2000	Total: Balances and receipts	1	2	3
	Appropriations:
	Current law:
2101	U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods	–1	–2	–3

5099	Balance, end of year


Identification code 070–8789–0–7–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Aban (Direct)	2	2	3

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	1	1
1021	Recoveries of prior year unpaid obligations	1

1070	Unobligated balance (total)	2	1	1
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	1	2	3
1930	Total budgetary resources available	3	3	4
	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	1
3010	New obligations, unexpired accounts	2	2	3
3020	Outlays (gross)	–2	–2	–3
3040	Recoveries of prior year unpaid obligations, unexpired	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	1	2	3
	Outlays, gross:
4100	Outlays from new mandatory authority	1	2	3
4101	Outlays from mandatory balances	1

4110	Outlays, gross (total)	2	2	3
4180	Budget authority, net (total)	1	2	3
4190	Outlays, net (total)	2	2	3

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.2	Other services from non-Federal sources	2	1	2
44.0	Refunds		1	1

99.9	Total new obligations, unexpired accounts	2	2	3

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; $8,002,128,000; 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, 2024; 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 $3,802,229,000 shall be for enforcement, detention, and removal operations, including support for joint processing centers and 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		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	21	24	26
0198	Rounding adjustment	–1

0199	Balance, start of year	20	24	26
	Receipts:
	Current law:
1120	Breached Bond Penalties Greater Than $8M, Breached Bond Detention Fund	27	55	55
1120	Student and Exchange Visitor Fee	171	187	187
1120	Detention and Removal Operations Fees			3

1199	Total current law receipts	198	242	245

1999	Total receipts	198	242	245

2000	Total: Balances and receipts	218	266	271
	Appropriations:
	Current law:
2101	Operations and Support	–171	–187	–187
2101	Operations and Support	–26	–55	–55
2101	Operations and Support			–3
2103	Operations and Support	–5	–10	–10
2103	Operations and Support	–3	–1	–3
2132	Operations and Support	10	10	11
2132	Operations and Support	1	3	3

2199	Total current law appropriations	–194	–240	–244

2999	Total appropriations	–194	–240	–244

5099	Balance, end of year	24	26	27


Identification code 070–0540–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Immigration and Customs Enforcement (Direct)	373	278
0002	CAS - Mission Support	1,300	1,304	1,468
0003	CAS - Office of the Principal Legal Advisor	311	314	402
0004	CAS - Homeland Security Investigations	2,136	2,139	2,330
0005	CAS - Enforcement and Removal Operations	4,161	4,119	3,802

0799	Total direct obligations	8,281	8,154	8,002
0801	Immigration and Customs Enforcement (Reimbursable)	218	218	218

0900	Total new obligations, unexpired accounts	8,499	8,372	8,220

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	474	371	400
1001	Discretionary unobligated balance brought fwd, Oct 1	131
1010	Unobligated balance transfer to other accts [070–0545]	–3
1012	Unobligated balance transfers between expired and unexpired accounts	19
1021	Recoveries of prior year unpaid obligations	55

1070	Unobligated balance (total)	545	371	400
	Budget authority:
	Appropriations, discretionary:
1100	Base Appropriation	7,876	7,876	8,002
1121	Appropriations transferred from other acct [070–0550]	5
1121	Appropriations transferred from other acct [011–1070]	2

1160	Appropriation, discretionary (total)	7,883	7,876	8,002
	Appropriations, mandatory:
1201	Student and Exchange Visitor Program	171	187	187
1201	Breached Bond Detention Fund	26	55	55
1201	Immigration User Fee	46	135	135
1201	Detention and Removal Operations Fees			3
1203	Student and Exchange Visitor Program (previously unavailable)	5	10	10
1203	Breached Bond Detention Fund (previously unavailable)	3	1	3
1203	Immigration User Fee (previously unavailable)	6	3	3
1232	Appropriations temporarily reduced (Student and Exchange Visitor Program)	–10	–10	–11
1232	Appropriations temporarily reduced (Breached Bond Fund)	–1	–3	–3
1232	Appropriations temporarily reduced (Immigration User Fee)	–3	–8	–8

1260	Appropriations, mandatory (total)	243	370	374
	Spending authority from offsetting collections, discretionary:
1700	Collected	110	155	155
1701	Change in uncollected payments, Federal sources	117

1750	Spending auth from offsetting collections, disc (total)	227	155	155
1900	Budget authority (total)	8,353	8,401	8,531
1930	Total budgetary resources available	8,898	8,772	8,931
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–28
1941	Unexpired unobligated balance, end of year	371	400	711

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2,446	2,426	3,310
3010	New obligations, unexpired accounts	8,499	8,372	8,220
3011	Obligations ("upward adjustments"), expired accounts	68
3020	Outlays (gross)	–8,346	–7,488	–6,793
3040	Recoveries of prior year unpaid obligations, unexpired	–55
3041	Recoveries of prior year unpaid obligations, expired	–186

3050	Unpaid obligations, end of year	2,426	3,310	4,737
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–110	–162	–162
3070	Change in uncollected pymts, Fed sources, unexpired	–117
3071	Change in uncollected pymts, Fed sources, expired	65

3090	Uncollected pymts, Fed sources, end of year	–162	–162	–162
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2,336	2,264	3,148
3200	Obligated balance, end of year	2,264	3,148	4,575

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	8,110	8,031	8,157
	Outlays, gross:
4010	Outlays from new discretionary authority	6,315	4,879	4,956
4011	Outlays from discretionary balances	1,778	2,136	1,576

4020	Outlays, gross (total)	8,093	7,015	6,532
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–172	–155	–155
4033	Non-Federal sources	–20

4040	Offsets against gross budget authority and outlays (total)	–192	–155	–155
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–117
4052	Offsetting collections credited to expired accounts	82

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

4070	Budget authority, net (discretionary)	7,883	7,876	8,002
4080	Outlays, net (discretionary)	7,901	6,860	6,377
	Mandatory:
4090	Budget authority, gross	243	370	374
	Outlays, gross:
4100	Outlays from new mandatory authority	132	183	186
4101	Outlays from mandatory balances	121	290	75

4110	Outlays, gross (total)	253	473	261
4180	Budget authority, net (total)	8,126	8,246	8,376
4190	Outlays, net (total)	8,154	7,333	6,638

	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		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	2,161	2,147	2,419
11.3	Other than full-time permanent	17	20	26
11.5	Other personnel compensation	400	400	539
11.8	Special personal services payments			3

11.9	Total personnel compensation	2,578	2,567	2,987
12.1	Civilian personnel benefits	1,257	1,260	1,292
21.0	Travel and transportation of persons	440	400	447
22.0	Transportation of things	15	15	11
23.1	Rental payments to GSA	336	330	400
23.2	Rental payments to others	13	14	27
23.3	Communications, utilities, and miscellaneous charges	92	92	89
25.1	Advisory and assistance services	590	575	667
25.2	Other services from non-Federal sources	297	280	34
25.3	Other goods and services from Federal sources	113	113	130
25.4	Operation and maintenance of facilities	1,705	1,680	112
25.6	Medical care	255	260	7
25.7	Operation and maintenance of equipment	217	220	163
25.8	Subsistence and support of persons	11	11	1,389
26.0	Supplies and materials	52	52	52
31.0	Equipment	239	218	125
32.0	Land and structures	40	36	41
42.0	Insurance claims and indemnities	29	29	26
91.0	Unvouchered	2	2	3

99.0	Direct obligations	8,281	8,154	8,002
99.0	Reimbursable obligations	218	218	218

99.9	Total new obligations, unexpired accounts	8,499	8,372	8,220


Identification code 070–0540–0–1–751		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	20,282	21,257	21,319
2001	Reimbursable civilian full-time equivalent employment	544	544	544


Identification code 070–0543–0–1–751		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1
	Budget authority:
	Appropriations, discretionary:
1131	Unobligated balance of appropriations permanently reduced	–1

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

3050	Unpaid obligations, end of year	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2	1
3200	Obligated balance, end of year	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	–1
	Outlays, gross:
4011	Outlays from discretionary balances	1	1
4180	Budget authority, net (total)	–1
4190	Outlays, net (total)	1	1

For necessary expenses of U.S. Immigration and Customs Enforcement for procurement, construction, and improvements, $97,762,000, of which $22,997,000 shall remain available until September 30, 2025, and of which $74,765,000 shall remain available until September 30, 2027.


Identification code 070–0545–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0002	CAS - Mission Support Assets and Infrastructure	30	30	11
0003	CAS - Operational Communications/Information Technology	17	17	12
0004	CAS - Construction and Facility Improvements	31	31	75

0900	Total new obligations, unexpired accounts	78	78	98

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	69	88	107
1011	Unobligated balance transfer from other acct [070–0540]	3

1070	Unobligated balance (total)	72	88	107
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	97	97	98
1131	Unobligated balance of appropriations permanently reduced	–3

1160	Appropriation, discretionary (total)	94	97	98
1930	Total budgetary resources available	166	185	205
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	88	107	107

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	94	109	130
3010	New obligations, unexpired accounts	78	78	98
3020	Outlays (gross)	–63	–57	–201

3050	Unpaid obligations, end of year	109	130	27
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	94	109	130
3200	Obligated balance, end of year	109	130	27

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	94	97	98
	Outlays, gross:
4010	Outlays from new discretionary authority	1		79
4011	Outlays from discretionary balances	62	57	122

4020	Outlays, gross (total)	63	57	201
4180	Budget authority, net (total)	94	97	98
4190	Outlays, net (total)	63	57	201

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
23.2	Rental payments to others	1	1
25.1	Advisory and assistance services	14	14
25.2	Other services from non-Federal sources			4
25.7	Operation and maintenance of equipment	1	2
31.0	Equipment	32	31	19
32.0	Land and structures	31	30	75

99.0	Direct obligations	79	78	98
99.5	Adjustment for rounding	–1

99.9	Total new obligations, unexpired accounts	78	78	98

Federal Funds

For necessary expenses of the Transportation Security Administration for operations and support, $9,542,725,000, to remain available until September 30, 2024: 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 2023 so as to result in a final fiscal year appropriation from the general fund estimated at not more than $5,530,282,000.


Identification code 070–0550–0–1–400		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Unclaimed Checkpoint Money	1	1	1

2000	Total: Balances and receipts	1	1	1
	Appropriations:
	Current law:
2101	Operations and Support	–1	–1	–1

5099	Balance, end of year


Identification code 070–0550–0–1–400		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0002	CAS - Mission Support	955	902	1,043
0003	CAS - Aviation Screening Operations	5,415	5,498	6,949
0004	CAS - Other Operations and Enforcement	1,618	1,394	1,550

0799	Total direct obligations	7,988	7,794	9,542
0801	Aviation Security (Reimbursable)	7	7	7

0900	Total new obligations, unexpired accounts	7,995	7,801	9,549

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	372	519	1,099
1001	Discretionary unobligated balance brought fwd, Oct 1	363
1010	Unobligated balance transfer to other accts [070–0530]	–4
1021	Recoveries of prior year unpaid obligations	31	211	37
1033	Recoveries of prior year paid obligations	36	6	9

1070	Unobligated balance (total)	435	736	1,145
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	6,973	5,425	7,050
1101	Appropriation (special or trust)	1	1	1
1120	Appropriations transferred to other acct [070–0530]	–25
1120	Appropriations transferred to other acct [070–0400]	–10
1120	Appropriations transferred to other acct [070–0540]	–5
1120	Appropriations transferred to other acct [070–0115]	–6
1120	Appropriations transferred to other acct [070–0100]	–8

1160	Appropriation, discretionary (total)	6,920	5,426	7,051
	Appropriations, mandatory:
1200	Appropriation	13
	Spending authority from offsetting collections, discretionary:
1700	Offsetting Collections - Passenger Security Fee	846	2,369	2,493
1700	Offsetting Collections - TWIC	65	66	63
1700	Offsetting Collections - HAZMAT CDL	18	19	19
1700	Offsetting Collections - Commercial Aviation and Airport	6	10	10
1700	Offsetting Collections - Air Cargo	5	5	5
1700	Offsetting Collections - Pre-Check	245	250	250
1700	Reimbursables	7	7	7
1701	Change in uncollected payments, Federal sources	8	6	9

1750	Spending auth from offsetting collections, disc (total)	1,200	2,732	2,856
	Spending authority from offsetting collections, mandatory:
1800	Alien Flight School	4	6	6
1900	Budget authority (total)	8,137	8,164	9,913
1930	Total budgetary resources available	8,572	8,900	11,058
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–58
1941	Unexpired unobligated balance, end of year	519	1,099	1,509

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,886	2,041	2,164
3010	New obligations, unexpired accounts	7,995	7,801	9,549
3011	Obligations ("upward adjustments"), expired accounts	4
3020	Outlays (gross)	–7,776	–7,467	–10,145
3040	Recoveries of prior year unpaid obligations, unexpired	–31	–211	–37
3041	Recoveries of prior year unpaid obligations, expired	–37

3050	Unpaid obligations, end of year	2,041	2,164	1,531
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–19	–24	–30
3070	Change in uncollected pymts, Fed sources, unexpired	–8	–6	–9
3071	Change in uncollected pymts, Fed sources, expired	3

3090	Uncollected pymts, Fed sources, end of year	–24	–30	–39
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,867	2,017	2,134
3200	Obligated balance, end of year	2,017	2,134	1,492

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	8,120	8,158	9,907
	Outlays, gross:
4010	Outlays from new discretionary authority	6,198	6,687	8,231
4011	Outlays from discretionary balances	1,567	774	1,908

4020	Outlays, gross (total)	7,765	7,461	10,139
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources:	–17	–6	–9
4033	Non-Federal sources:	–83	–7	–7
4034	Offsetting governmental collections:	–1,130	–2,719	–2,840

4040	Offsets against gross budget authority and outlays (total)	–1,230	–2,732	–2,856
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–8	–6	–9
4052	Offsetting collections credited to expired accounts	2
4053	Recoveries of prior year paid obligations, unexpired accounts	36	6	9

4060	Additional offsets against budget authority only (total)	30

4070	Budget authority, net (discretionary)	6,920	5,426	7,051
4080	Outlays, net (discretionary)	6,535	4,729	7,283
	Mandatory:
4090	Budget authority, gross	17	6	6
	Outlays, gross:
4100	Outlays from new mandatory authority	11	2	2
4101	Outlays from mandatory balances		4	4

4110	Outlays, gross (total)	11	6	6
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4124	Offsetting governmental collections:	–4	–6	–6
4180	Budget authority, net (total)	6,933	5,426	7,051
4190	Outlays, net (total)	6,542	4,729	7,283


		2021 actual	2022 est.	2023 est.

Enacted/requested:
	Budget Authority	6,933	5,426	7,051
	Outlays	6,542	4,729	7,283
Legislative proposal, not subject to PAYGO:
	Budget Authority			–1,520
	Outlays			–1,520
Total:
	Budget Authority	6,933	5,426	5,531
	Outlays	6,542	4,729	5,763

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	3,222	2,984	4,075
11.3	Other than full-time permanent	339	385	450
11.5	Other personnel compensation	317	350	400
11.8	Special personal services payments	103	103	103

11.9	Total personnel compensation	3,981	3,822	5,028
12.1	Civilian personnel benefits	1,747	1,605	1,947
13.0	Benefits for former personnel	9	9	9
21.0	Travel and transportation of persons	160	267	267
22.0	Transportation of things	1	1	1
23.1	Rental payments to GSA	129	129	129
23.2	Rental payments to others	83	83	83
23.3	Communications, utilities, and miscellaneous charges	67	67	67
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	500	500	500
25.2	Other services from non-Federal sources	252	252	252
25.3	Other goods and services from Federal sources	366	366	366
25.4	Operation and maintenance of facilities	23	23	23
25.7	Operation and maintenance of equipment	398	398	598
25.8	Subsistence and support of persons	3	3	3
26.0	Supplies and materials	76	76	76
31.0	Equipment	83	83	83
32.0	Land and structures	9	9	9
41.0	Grants, subsidies, and contributions	99	99	99
42.0	Insurance claims and indemnities	1	1	1

99.0	Direct obligations	7,988	7,794	9,542
99.0	Reimbursable obligations	7	7	7

99.9	Total new obligations, unexpired accounts	7,995	7,801	9,549


Identification code 070–0550–0–1–400		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	56,210	55,166	57,435
2001	Reimbursable civilian full-time equivalent employment		3	3


Identification code 070–0550–2–1–400		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation			–1,520
	Spending authority from offsetting collections, discretionary:
1700	Offsetting Collections - Passenger Security Fee			1,520

	Budget authority and outlays, net:
	Discretionary:
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4034	Offsetting governmental collections:			–1,520

4040	Offsets against gross budget authority and outlays (total)			–1,520
4180	Budget authority, net (total)			–1,520
4190	Outlays, net (total)			–1,520

The purpose of this Budget proposal is to eliminate the annual mandatory deficit reduction deposit at Treasury from the Passenger Security Fee beginning in fiscal year 2023. The amounts would be added to the fee revenue that is treated as offsetting collections against the TSA annual appropriations that fund the security services for which the fee is collected.

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		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	7	7	7
1001	Discretionary unobligated balance brought fwd, Oct 1	5
1930	Total budgetary resources available	7	7	7
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	7	7	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	27	6
3020	Outlays (gross)	–20	–6
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	6
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	27	6
3200	Obligated balance, end of year	6

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	20	6
4180	Budget authority, net (total)
4190	Outlays, net (total)	20	6

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 070–0554–0–1–400		2021 actual	2022 est.	2023 est.

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	30	12
3020	Outlays (gross)	–3	–12
3041	Recoveries of prior year unpaid obligations, expired	–15

3050	Unpaid obligations, end of year	12
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	30	12
3200	Obligated balance, end of year	12

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	3	12
4180	Budget authority, net (total)
4190	Outlays, net (total)	3	12

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, $119,345,000, to remain available until September 30, 2025.


Identification code 070–0410–0–1–400		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	15	14	14
	Receipts:
	Current law:
1120	Fees, Aviation Security Capital Fund	250	250	250

2000	Total: Balances and receipts	265	264	264
	Appropriations:
	Current law:
2101	Procurement, Construction, and Improvements	–250	–250	–250
2103	Procurement, Construction, and Improvements	–15	–14	–14
2132	Procurement, Construction, and Improvements	14	14	14

2199	Total current law appropriations	–251	–250	–250

2999	Total appropriations	–251	–250	–250

5099	Balance, end of year	14	14	14


Identification code 070–0410–0–1–400		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	CAS - Aviation Screening Infrastructure	163	134	119
0004	CAS - Aviation Security Capital Fund (mandatory)	489	250	250

0900	Total new obligations, unexpired accounts	652	384	369

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	284	15	15
1001	Discretionary unobligated balance brought fwd, Oct 1	35
1010	Unobligated balance transfer to other accts [070–0530]	–4
1021	Recoveries of prior year unpaid obligations	5

1070	Unobligated balance (total)	285	15	15
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	134	134	119
1120	Appropriations transferred to other acct [070–0530]	–3

1160	Appropriation, discretionary (total)	131	134	119
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	250	250	250
1203	Appropriation (previously unavailable)(special or trust)	15	14	14
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–14	–14	–14

1260	Appropriations, mandatory (total)	251	250	250
1900	Budget authority (total)	382	384	369
1930	Total budgetary resources available	667	399	384
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	15	15	15

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	971	1,275	1,098
3010	New obligations, unexpired accounts	652	384	369
3020	Outlays (gross)	–343	–561	–487
3040	Recoveries of prior year unpaid obligations, unexpired	–5

3050	Unpaid obligations, end of year	1,275	1,098	980
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	971	1,275	1,098
3200	Obligated balance, end of year	1,275	1,098	980

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	131	134	119
	Outlays, gross:
4010	Outlays from new discretionary authority	33	47	42
4011	Outlays from discretionary balances	75	249	201

4020	Outlays, gross (total)	108	296	243
	Mandatory:
4090	Budget authority, gross	251	250	250
	Outlays, gross:
4100	Outlays from new mandatory authority	8	3	3
4101	Outlays from mandatory balances	227	262	241

4110	Outlays, gross (total)	235	265	244
4180	Budget authority, net (total)	382	384	369
4190	Outlays, net (total)	343	561	487

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.1	Advisory and assistance services	180	200	200
25.2	Other services from non-Federal sources		1	1
26.0	Supplies and materials		1	1
31.0	Equipment	472	182	167

99.9	Total new obligations, unexpired accounts	652	384	369

For necessary expenses of the Transportation Security Administration for research and development, $33,532,000, to remain available until September 30, 2024.


Identification code 070–0802–0–1–400		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Research and Development	29	30	33

0900	Total new obligations, unexpired accounts (object class 25.5)	29	30	33

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	2	2
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	30	30	34
1930	Total budgetary resources available	31	32	36
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	2	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	28	37	31
3010	New obligations, unexpired accounts	29	30	33
3020	Outlays (gross)	–20	–36	–31

3050	Unpaid obligations, end of year	37	31	33
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	28	37	31
3200	Obligated balance, end of year	37	31	33

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	30	30	34
	Outlays, gross:
4010	Outlays from new discretionary authority	3	10	12
4011	Outlays from discretionary balances	17	26	19

4020	Outlays, gross (total)	20	36	31
4180	Budget authority, net (total)	30	30	34
4190	Outlays, net (total)	20	36	31

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; $9,620,029,000, 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 $24,386,000 shall remain available until September 30, 2027, for environmental compliance and restoration; and of which $100,000,000 shall remain available until September 30, 2024: Provided, That not to exceed $23,000 shall be for official reception and representation expenses.


Identification code 070–0610–0–1–999		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Military Pay and Allowances	4,139
0002	Civilian Pay and Benefits	1,076
0003	Training and Recruiting	226
0004	Operating Funds and Unit Level Maintenance	993
0005	Centrally Managed Accounts	83
0006	Intermediate and Depot Level Maintenance	1,842
0007	Reserve Training	127
0008	Environmental Compliance and Restoration	17
0009	Military Personnel		4,760	5,071
0010	Mission Support		406	430
0011	Field Operations		3,373	4,119

0600	Total direct program	8,503	8,539	9,620

0799	Total direct obligations	8,503	8,539	9,620
0801	Operating Expenses (Reimbursable)	204	392	328

0900	Total new obligations, unexpired accounts	8,707	8,931	9,948

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	143	73	24
1010	Unobligated balance transfer to other accts [070–0530]	–21
1012	Unobligated balance transfers between expired and unexpired accounts	21
1021	Recoveries of prior year unpaid obligations	3

1070	Unobligated balance (total)	146	73	24
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	8,461	8,466	9,596
1120	Appropriations transferred to other acct [070–0530]	–8

1160	Appropriation, discretionary (total)	8,453	8,466	9,596
	Spending authority from offsetting collections, discretionary:
1700	Collected	143	416	352
1701	Change in uncollected payments, Federal sources	97

1750	Spending auth from offsetting collections, disc (total)	240	416	352
1900	Budget authority (total)	8,693	8,882	9,948
1930	Total budgetary resources available	8,839	8,955	9,972
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–59
1941	Unexpired unobligated balance, end of year	73	24	24

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2,392	2,437	2,255
3010	New obligations, unexpired accounts	8,707	8,931	9,948
3011	Obligations ("upward adjustments"), expired accounts	89
3020	Outlays (gross)	–8,570	–9,113	–9,409
3040	Recoveries of prior year unpaid obligations, unexpired	–3
3041	Recoveries of prior year unpaid obligations, expired	–178

3050	Unpaid obligations, end of year	2,437	2,255	2,794
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–109	–137	–137
3070	Change in uncollected pymts, Fed sources, unexpired	–97
3071	Change in uncollected pymts, Fed sources, expired	69

3090	Uncollected pymts, Fed sources, end of year	–137	–137	–137
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2,283	2,300	2,118
3200	Obligated balance, end of year	2,300	2,118	2,657

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	8,693	8,882	9,948
	Outlays, gross:
4010	Outlays from new discretionary authority	6,656	6,836	7,451
4011	Outlays from discretionary balances	1,914	2,277	1,958

4020	Outlays, gross (total)	8,570	9,113	9,409
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–198	–416	–352
4033	Non-Federal sources	–12

4040	Offsets against gross budget authority and outlays (total)	–210	–416	–352
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–97
4052	Offsetting collections credited to expired accounts	67

4060	Additional offsets against budget authority only (total)	–30

4070	Budget authority, net (discretionary)	8,453	8,466	9,596
4080	Outlays, net (discretionary)	8,360	8,697	9,057
4180	Budget authority, net (total)	8,453	8,466	9,596
4190	Outlays, net (total)	8,360	8,697	9,057

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	759	775	884
11.3	Other than full-time permanent	5	5	5
11.5	Other personnel compensation	34	26	30
11.6	Military personnel - basic allowance for housing	895	940	1,000
11.7	Military personnel	2,285	2,372	2,638
11.8	Special personal services payments	8	9	10

11.9	Total personnel compensation	3,986	4,127	4,567
12.1	Civilian personnel benefits	295	291	338
12.2	Military personnel benefits	290	308	347
13.0	Benefits for former personnel	4	4	4
21.0	Travel and transportation of persons	207	261	271
22.0	Transportation of things	116	118	123
23.1	Rental payments to GSA	59	7	57
23.2	Rental payments to others	39	33	37
23.3	Communications, utilities, and miscellaneous charges	192	207	259
24.0	Printing and reproduction	3	3	4
25.1	Advisory and assistance services	167	146	161
25.2	Other services from non-Federal sources	335	416	483
25.3	Other goods and services from Federal sources	147	194	182
25.4	Operation and maintenance of facilities	273	248	290
25.6	Medical care	352	354	397
25.7	Operation and maintenance of equipment	910	768	880
25.8	Subsistence and support of persons	6	4	4
26.0	Supplies and materials	915	675	706
31.0	Equipment	196	324	473
32.0	Land and structures	9	42	34
41.0	Grants, subsidies, and contributions		6
42.0	Insurance claims and indemnities	2	3	3

99.0	Direct obligations	8,503	8,539	9,620
99.0	Reimbursable obligations	204	392	328

99.9	Total new obligations, unexpired accounts	8,707	8,931	9,948


Identification code 070–0610–0–1–999		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	7,955	8,342	8,677
1101	Direct military average strength employment	40,856	42,016	42,476
2001	Reimbursable civilian full-time equivalent employment	221	160	202
2101	Reimbursable military average strength employment	625	480	477


Identification code 070–0611–0–1–304		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Environmental Compliance	3

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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	3	3
1930	Total budgetary resources available	6	3	3
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3	3	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	7	6
3010	New obligations, unexpired accounts	3
3020	Outlays (gross)	–4	–6

3050	Unpaid obligations, end of year	6
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	7	6
3200	Obligated balance, end of year	6

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	4	6
4180	Budget authority, net (total)
4190	Outlays, net (total)	4	6

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.

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, $1,654,850,000, to remain available until September 30, 2027; 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		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Vessels	984	1,426	1,446
0002	Aircraft	628	236	163
0003	Other Acquisition Programs	80	79	85
0004	Shore Facilities and Aids to Navigation	410	277	386

0600	Total Direct Program	2,102	2,018	2,080

0799	Total direct obligations	2,102	2,018	2,080
0801	Acquisition, Construction, and Improvements (Reimbursable)	50	108	33

0900	Total new obligations, unexpired accounts	2,152	2,126	2,113

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3,143	3,284	3,958
1010	Unobligated balance transfer to other accts [070–0530]	–60
1021	Recoveries of prior year unpaid obligations	22
1033	Recoveries of prior year paid obligations	20

1070	Unobligated balance (total)	3,125	3,284	3,958
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2,244	2,673	1,635
1120	Appropriations transferred to other acct [070–0200]		–1

1160	Appropriation, discretionary (total)	2,244	2,672	1,635
	Spending authority from offsetting collections, discretionary:
1700	Collected	23	128	53
1701	Change in uncollected payments, Federal sources	53

1750	Spending auth from offsetting collections, disc (total)	76	128	53
1900	Budget authority (total)	2,320	2,800	1,688
1930	Total budgetary resources available	5,445	6,084	5,646
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–9
1941	Unexpired unobligated balance, end of year	3,284	3,958	3,533

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4,010	4,441	4,093
3010	New obligations, unexpired accounts	2,152	2,126	2,113
3011	Obligations ("upward adjustments"), expired accounts	14
3020	Outlays (gross)	–1,693	–2,474	–2,305
3040	Recoveries of prior year unpaid obligations, unexpired	–22
3041	Recoveries of prior year unpaid obligations, expired	–20

3050	Unpaid obligations, end of year	4,441	4,093	3,901
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–28	–81	–81
3070	Change in uncollected pymts, Fed sources, unexpired	–53

3090	Uncollected pymts, Fed sources, end of year	–81	–81	–81
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	3,982	4,360	4,012
3200	Obligated balance, end of year	4,360	4,012	3,820

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2,320	2,800	1,688
	Outlays, gross:
4010	Outlays from new discretionary authority	124	395	217
4011	Outlays from discretionary balances	1,569	2,079	2,088

4020	Outlays, gross (total)	1,693	2,474	2,305
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–23	–20	–20
4033	Non-Federal sources	–21	–108	–33

4040	Offsets against gross budget authority and outlays (total)	–44	–128	–53
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–53
4052	Offsetting collections credited to expired accounts	1
4053	Recoveries of prior year paid obligations, unexpired accounts	20

4060	Additional offsets against budget authority only (total)	–32

4070	Budget authority, net (discretionary)	2,244	2,672	1,635
4080	Outlays, net (discretionary)	1,649	2,346	2,252
4180	Budget authority, net (total)	2,244	2,672	1,635
4190	Outlays, net (total)	1,649	2,346	2,252

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
21.0	Travel and transportation of persons	5	16	9
23.2	Rental payments to others	2
23.3	Communications, utilities, and miscellaneous charges	37	1
25.1	Advisory and assistance services	201	591	319
25.2	Other services from non-Federal sources	114	41	51
25.3	Other goods and services from Federal sources	412	149	235
25.4	Operation and maintenance of facilities	44	80	52
25.7	Operation and maintenance of equipment	37	11	45
25.8	Subsistence and support of persons	1
26.0	Supplies and materials	127	84	21
31.0	Equipment	883	905	1,312
32.0	Land and structures	239	140	36

99.0	Direct obligations	2,102	2,018	2,080
99.0	Reimbursable obligations	50	108	33

99.9	Total new obligations, unexpired accounts	2,152	2,126	2,113


Identification code 070–0614–0–1–403		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2
	Budget authority:
	Appropriations, discretionary:
1131	Unobligated balance of appropriations permanently reduced	–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, 2025, 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		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Applied R&D	8	7	7
0801	Research, Development, Test, and Evaluation (Reimbursable)	3	5	5

0900	Total new obligations, unexpired accounts	11	12	12

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	7	11
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	10	10	7
	Spending authority from offsetting collections, discretionary:
1700	Collected	2	6	6
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	3	6	6
1900	Budget authority (total)	13	16	13
1930	Total budgetary resources available	19	23	24
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	7	11	12

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	8	7	6
3010	New obligations, unexpired accounts	11	12	12
3020	Outlays (gross)	–11	–13	–14
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	7	6	4
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–4	–5	–5
3070	Change in uncollected pymts, Fed sources, unexpired	–1

3090	Uncollected pymts, Fed sources, end of year	–5	–5	–5
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4	2	1
3200	Obligated balance, end of year	2	1	–1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	13	16	13
	Outlays, gross:
4010	Outlays from new discretionary authority	2	8	7
4011	Outlays from discretionary balances	9	5	7

4020	Outlays, gross (total)	11	13	14
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2	–6	–6
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1

4070	Budget authority, net (discretionary)	10	10	7
4080	Outlays, net (discretionary)	9	7	8
4180	Budget authority, net (total)	10	10	7
4190	Outlays, net (total)	9	7	8

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 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		2021 actual	2022 est.	2023 est.

	Direct obligations:
21.0	Travel and transportation of persons		1	1
23.3	Communications, utilities, and miscellaneous charges	1
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources	1
25.5	Research and development contracts		3	3
25.7	Operation and maintenance of equipment		1	1
26.0	Supplies and materials	5	1	1

99.0	Direct obligations	8	7	7
99.0	Reimbursable obligations	3	5	5

99.9	Total new obligations, unexpired accounts	11	12	12


Identification code 070–0616–0–1–403		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	MERHCF	215	241	253

0900	Total new obligations, unexpired accounts (object class 12.2)	215	241	253

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	215	241	253
1930	Total budgetary resources available	215	241	253

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts	215	241	253
3020	Outlays (gross)	–215	–241	–253

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	215	241	253
	Outlays, gross:
4010	Outlays from new discretionary authority	215	241	253
4180	Budget authority, net (total)	215	241	253
4190	Outlays, net (total)	215	241	253

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, $2,044,414,000, to remain available until expended.


Identification code 070–0602–0–1–403		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Retired Pay	1,861	2,009	2,044

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	130	139
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	1,870	1,870	2,044
1930	Total budgetary resources available	2,000	2,009	2,044
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	139

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	152	158	296
3010	New obligations, unexpired accounts	1,861	2,009	2,044
3020	Outlays (gross)	–1,855	–1,871	–2,027

3050	Unpaid obligations, end of year	158	296	313
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	152	158	296
3200	Obligated balance, end of year	158	296	313

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	1,870	1,870	2,044
	Outlays, gross:
4100	Outlays from new mandatory authority	1,612	1,684	1,839
4101	Outlays from mandatory balances	243	187	188

4110	Outlays, gross (total)	1,855	1,871	2,027
4180	Budget authority, net (total)	1,870	1,870	2,044
4190	Outlays, net (total)	1,855	1,871	2,027

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 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 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		2021 actual	2022 est.	2023 est.

	Direct obligations:
12.2	Military personnel benefits	16	20	36
13.0	Benefits for former personnel	1,460	1,586	1,711
23.2	Rental payments to others		20	14
25.6	Medical care	347	348	257
26.0	Supplies and materials	38	35	26

99.9	Total new obligations, unexpired accounts	1,861	2,009	2,044


Identification code 070–5710–0–2–403		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	7	8	8
	Receipts:
	Current law:
1130	Sale of Real Property, Coast Guard Housing Fund	63	4	4

2000	Total: Balances and receipts	70	12	12
	Appropriations:
	Current law:
2101	Coast Guard Housing Fund	–62	–4	–4

5099	Balance, end of year	8	8	8


Identification code 070–5710–0–2–403		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Coast Guard Housing Fund		66	4

0900	Total new obligations, unexpired accounts (object class 25.4)		66	4

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		62
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust)	62	4	4
1900	Budget authority (total)	62	4	4
1930	Total budgetary resources available	62	66	4
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	62

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			33
3010	New obligations, unexpired accounts		66	4
3020	Outlays (gross)		–33	–18

3050	Unpaid obligations, end of year		33	19
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			33
3200	Obligated balance, end of year		33	19

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	62	4	4
	Outlays, gross:
4010	Outlays from new discretionary authority		1	1
4011	Outlays from discretionary balances		32	17

4020	Outlays, gross (total)		33	18
4180	Budget authority, net (total)	62	4	4
4190	Outlays, net (total)		33	18

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		2021 actual	2022 est.	2023 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		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Supply Fund (Reimbursable)	61	114	75

0900	Total new obligations, unexpired accounts (object class 26.0)	61	114	75

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	38	39
1021	Recoveries of prior year unpaid obligations	4

1070	Unobligated balance (total)	42	39
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	58	75	75
1930	Total budgetary resources available	100	114	75
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	39

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	10	8	39
3010	New obligations, unexpired accounts	61	114	75
3020	Outlays (gross)	–59	–83	–75
3040	Recoveries of prior year unpaid obligations, unexpired	–4

3050	Unpaid obligations, end of year	8	39	39
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	8	39
3200	Obligated balance, end of year	8	39	39

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	58	75	75
	Outlays, gross:
4010	Outlays from new discretionary authority	52	75	75
4011	Outlays from discretionary balances	7	8

4020	Outlays, gross (total)	59	83	75
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–58	–75	–75
4180	Budget authority, net (total)
4190	Outlays, net (total)	1	8

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 070–4743–0–4–403		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Shipyard activities	133	212	140

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	74	72
1021	Recoveries of prior year unpaid obligations	1

1070	Unobligated balance (total)	75	72
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	131	140	140
1701	Change in uncollected payments, Federal sources	–1

1750	Spending auth from offsetting collections, disc (total)	130	140	140
1930	Total budgetary resources available	205	212	140
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	72

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	33	40	74
3010	New obligations, unexpired accounts	133	212	140
3020	Outlays (gross)	–125	–178	–140
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	40	74	74
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–7	–6	–6
3070	Change in uncollected pymts, Fed sources, unexpired	1

3090	Uncollected pymts, Fed sources, end of year	–6	–6	–6
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	26	34	68
3200	Obligated balance, end of year	34	68	68

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	130	140	140
	Outlays, gross:
4010	Outlays from new discretionary authority	69	140	140
4011	Outlays from discretionary balances	56	38

4020	Outlays, gross (total)	125	178	140
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–131	–140	–140
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	1
4080	Outlays, net (discretionary)	–6	38
4180	Budget authority, net (total)
4190	Outlays, net (total)	–6	38

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		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	38	38	38
11.5	Other personnel compensation	10	10	10
11.7	Military personnel	1	1	1

11.9	Total personnel compensation	49	49	49
12.1	Civilian personnel benefits	16	16	16
21.0	Travel and transportation of persons	1	1	1
23.3	Communications, utilities, and miscellaneous charges	1	2	1
25.2	Other services from non-Federal sources		1
25.4	Operation and maintenance of facilities	4	9	4
26.0	Supplies and materials	54	119	61
31.0	Equipment	8	15	8

99.9	Total new obligations, unexpired accounts	133	212	140


Identification code 070–4743–0–4–403		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	554	630	630
2101	Reimbursable military average strength employment	12	14	14

Trust Funds


Identification code 070–8147–0–7–403		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	782	758	757
	Receipts:
	Current law:
1110	Excise Taxes, Sport Fish Restoration, Aquatic Resources Trust Fund	599	592	599
1110	Customs Duties, Aquatic Resources Trust Fund	86	97	99
1140	Earnings on Investments, Aquatic Resources Trust Fund	30	26	28

1199	Total current law receipts	715	715	726

1999	Total receipts	715	715	726

2000	Total: Balances and receipts	1,497	1,473	1,483
	Appropriations:
	Current law:
2101	Sport Fish Restoration	–742	–715	–715
2103	Sport Fish Restoration	–27	–29	–28
2103	Boat Safety	–7	–7	–7
2103	Coastal Wetlands Restoration Trust Fund	–5	–5	–5
2132	Sport Fish Restoration	29	28	28
2132	Boat Safety	8	7	7
2132	Coastal Wetlands Restoration Trust Fund	5	5	5

2199	Total current law appropriations	–739	–716	–715

2999	Total appropriations	–739	–716	–715

5099	Balance, end of year	758	757	768


Identification code 070–8147–0–7–403		2021 actual	2022 est.	2023 est.

4180	Budget authority, net (total)
4190	Outlays, net (total)

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	2,083	2,224	2,188
5001	Total investments, EOY: Federal securities: Par value	2,224	2,188	2,340

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. In 2005, Title X of P.L. 109–59 changed the name of the Aquatic Resources Trust Fund to the Sport Fish Restoration and Boating Trust Fund. Appropriations are authorized from this fund to meet expenditures for programs specified by law, including sport fish restoration and boating safety activities. 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		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	State recreational boating safety programs	125	141	132
0002	Compliance and boating programs	8

0900	Total new obligations, unexpired accounts	133	141	132

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	8	9
1021	Recoveries of prior year unpaid obligations	2

1070	Unobligated balance (total)	10	9
	Budget authority:
	Appropriations, mandatory:
1203	Appropriation (previously unavailable)(special or trust)	7	7	7
1221	Appropriations transferred from other acct [014–8151]	133	132	132
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–8	–7	–7

1260	Appropriations, mandatory (total)	132	132	132
1930	Total budgetary resources available	142	141	132
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	9

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	103	133	127
3010	New obligations, unexpired accounts	133	141	132
3020	Outlays (gross)	–101	–147	–132
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	133	127	127
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	103	133	127
3200	Obligated balance, end of year	133	127	127

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	132	132	132
	Outlays, gross:
4100	Outlays from new mandatory authority	44	54	54
4101	Outlays from mandatory balances	57	93	78

4110	Outlays, gross (total)	101	147	132
4180	Budget authority, net (total)	132	132	132
4190	Outlays, net (total)	101	147	132

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		2021 actual	2022 est.	2023 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	4	4	3
41.0	Grants, subsidies, and contributions	126	134	126

99.9	Total new obligations, unexpired accounts	133	141	132


Identification code 070–8149–0–7–403		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	18	19	19


Identification code 070–8314–0–7–304		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Trust Fund Share of Expenses	24	45	45
0002	Procurement, Construction, and Improvements	20
0003	Research and Development	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		2021 actual	2022 est.	2023 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		2021 actual	2022 est.	2023 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		1	3
3010	New obligations, unexpired accounts	3	6	3
3020	Outlays (gross)	–2	–4	–3

3050	Unpaid obligations, end of year	1	3	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		1	3
3200	Obligated balance, end of year	1	3	3

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	3	3	3
	Outlays, gross:
4100	Outlays from new mandatory authority	2	3	3
4101	Outlays from mandatory balances		1

4110	Outlays, gross (total)	2	4	3
4180	Budget authority, net (total)	3	3	3
4190	Outlays, net (total)	2	4	3

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	2	2	3
5001	Total investments, EOY: Federal securities: Par value	2	3	3

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		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	7,108	7,716	8,397
0198	Rounding adjustment	1

0199	Balance, start of year	7,109	7,716	8,397
	Receipts:
	Current law:
1110	Excise Taxes, Oil Spill Liability Trust Fund	552	650	670
1110	Fines and Penalties, OSLTF	74	89	88
1130	Recoveries, Oil Spill Liability Trust Fund	66	75	69
1140	Earnings on Investments	70	75	85

1199	Total current law receipts	762	889	912
	Proposed:
1210	Excise Taxes, Oil Spill Liability Trust Fund			108

1999	Total receipts	762	889	1,020

2000	Total: Balances and receipts	7,871	8,605	9,417
	Appropriations:
	Current law:
2101	Oil Spill Research	–15	–15	–15
2101	Inland Oil Spill Programs	–20	–20	–27
2101	Trust Fund Share of Pipeline Safety	–23	–23	–29
2101	Trust Fund Share of Expenses	–45	–45	–45
2101	Maritime Oil Spill Programs	–60	–101	–101
2101	Denali Commission Trust Fund	–3	–4	–4
2103	Maritime Oil Spill Programs	–6	–6	–6
2132	Maritime Oil Spill Programs	6	6	6

2199	Total current law appropriations	–166	–208	–221

2999	Total appropriations	–166	–208	–221
	Special and trust fund receipts returned:
3010	Maritime Oil Spill Programs	6
5098	Reconciliation adjustment	5

5099	Balance, end of year	7,716	8,397	9,196


Identification code 070–8185–0–7–304		2021 actual	2022 est.	2023 est.

4180	Budget authority, net (total)
4190	Outlays, net (total)

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	7,315	7,833	8,664
5001	Total investments, EOY: Federal securities: Par value	7,833	8,664	9,394

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		2021 actual	2022 est.	2023 est.

	Unexpended balance, start of year:
0100	Balance, start of year	7,356	7,963	8,618

0999	Total balance, start of year	7,356	7,963	8,618
	Cash income during the year:
	Current law:
	Receipts:
1110	Excise Taxes, Oil Spill Liability Trust Fund	552	650	670
1110	Fines and Penalties, OSLTF	74	89	88
1130	Recoveries, Oil Spill Liability Trust Fund	66	75	69
1130	Maritime Oil Spill Programs	6
1150	Earnings on Investments	70	75	85
1160	Inland Oil Spill Programs	23	12	12

1199	Income under present law	791	901	924
	Proposed:
1210	Excise Taxes, Oil Spill Liability Trust Fund			108

1299	Income proposed			108

1999	Total cash income	791	901	1,032
	Cash outgo during year:
	Current law:
2100	Oil Spill Research [Budget Acct]	–13	–22	–19
2100	Inland Oil Spill Programs [Budget Acct]	–29	–29	–38
2100	Trust Fund Share of Pipeline Safety [Budget Acct]	–26	–19	–32
2100	Trust Fund Share of Expenses [Budget Acct]	–45	–45	–45
2100	Maritime Oil Spill Programs [Budget Acct]	–67	–125	–101
2100	Denali Commission Trust Fund [Budget Acct]	–4	–6	–8

2199	Outgo under current law	–184	–246	–243

2999	Total cash outgo (-)	–184	–246	–243
	Surplus or deficit:
3110	Excluding interest	537	580	704
3120	Interest	70	75	85

3199	Subtotal, surplus or deficit	607	655	789

3999	Total change in fund balance	607	655	789
	Unexpended balance, end of year:
4100	Uninvested balance (net), end of year	130	–46	13
4200	Oil Spill Liability Trust Fund	7,833	8,664	9,394

4999	Total balance, end of year	7,963	8,618	9,407


Identification code 070–8349–0–7–304		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Maritime Oil Spill Programs	94	206	101
0002	Payment of claims	8
0003	Prince William Sound Oil Spill Recovery Institute	1

0900	Total new obligations, unexpired accounts (object class 25.2)	103	206	101

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	143	105
1021	Recoveries of prior year unpaid obligations	5
1030	Other balances withdrawn to special or trust funds	–6
1033	Recoveries of prior year paid obligations	6

1070	Unobligated balance (total)	148	105
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	60	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)	60	101	101
1900	Budget authority (total)	60	101	101
1930	Total budgetary resources available	208	206	101
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	105
	Special and non-revolving trust funds:
1950	Other balances withdrawn and returned to unappropriated receipts	6

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	39	70	151
3010	New obligations, unexpired accounts	103	206	101
3020	Outlays (gross)	–67	–125	–101
3040	Recoveries of prior year unpaid obligations, unexpired	–5

3050	Unpaid obligations, end of year	70	151	151
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	39	70	151
3200	Obligated balance, end of year	70	151	151

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	60	101	101
	Outlays, gross:
4100	Outlays from new mandatory authority	56	63	63
4101	Outlays from mandatory balances	11	62	38

4110	Outlays, gross (total)	67	125	101
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources:	–6
	Additional offsets against gross budget authority only:
4143	Recoveries of prior year paid obligations, unexpired accounts	6

4160	Budget authority, net (mandatory)	60	101	101
4170	Outlays, net (mandatory)	61	125	101
4180	Budget authority, net (total)	60	101	101
4190	Outlays, net (total)	61	125	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; $2,633,596,000; of which $52,296,000 shall remain available until September 30, 2024, 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 $17,000,000 may be for calendar year 2022 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 116–269: 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		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Mission Support	496	509	623
0002	Protective Operations	1,059	1,022	1,085
0003	Field Operations	727	727	781
0004	Basic and In-Service Training and Professional Development	118	115	145

0799	Total direct obligations	2,400	2,373	2,634
0801	Operating Expenses (Reimbursable)	19	27	27

0900	Total new obligations, unexpired accounts	2,419	2,400	2,661

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	42	35	35
1001	Discretionary unobligated balance brought fwd, Oct 1	21
1010	Unobligated balance transfer to other accts [070–0530]	–3
1011	Unobligated balance transfer from other acct [070–0407]	1
1012	Unobligated balance transfers between expired and unexpired accounts	5
1021	Recoveries of prior year unpaid obligations	1
1033	Recoveries of prior year paid obligations	2

1070	Unobligated balance (total)	48	35	35
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	2,373	2,373	2,634
1121	Appropriations transferred from other acct [070–0300]	2
1121	Appropriations transferred from other acct [070–0550]	10
1131	Unobligated balance of appropriations permanently reduced	–2

1160	Appropriation, discretionary (total)	2,383	2,373	2,634
	Spending authority from offsetting collections, discretionary:
1700	Collected	12	27	27
1701	Change in uncollected payments, Federal sources	19

1750	Spending auth from offsetting collections, disc (total)	31	27	27
1900	Budget authority (total)	2,414	2,400	2,661
1930	Total budgetary resources available	2,462	2,435	2,696
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–8
1941	Unexpired unobligated balance, end of year	35	35	35

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	727	760	207
3010	New obligations, unexpired accounts	2,419	2,400	2,661
3011	Obligations ("upward adjustments"), expired accounts	62
3020	Outlays (gross)	–2,372	–2,953	–2,635
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–75

3050	Unpaid obligations, end of year	760	207	233
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–43	–56	–56
3070	Change in uncollected pymts, Fed sources, unexpired	–19
3071	Change in uncollected pymts, Fed sources, expired	6

3090	Uncollected pymts, Fed sources, end of year	–56	–56	–56
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	684	704	151
3200	Obligated balance, end of year	704	151	177

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2,414	2,400	2,661
	Outlays, gross:
4010	Outlays from new discretionary authority	1,883	2,158	2,393
4011	Outlays from discretionary balances	480	795	242

4020	Outlays, gross (total)	2,363	2,953	2,635
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–27	–27	–27
4033	Non-Federal sources	–24

4040	Offsets against gross budget authority and outlays (total)	–51	–27	–27
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–19
4052	Offsetting collections credited to expired accounts	37
4053	Recoveries of prior year paid obligations, unexpired accounts	2

4060	Additional offsets against budget authority only (total)	20

4070	Budget authority, net (discretionary)	2,383	2,373	2,634
4080	Outlays, net (discretionary)	2,312	2,926	2,608
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	9
4180	Budget authority, net (total)	2,383	2,373	2,634
4190	Outlays, net (total)	2,321	2,926	2,608

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	799	776	1,105
11.3	Other than full-time permanent	23	22	15
11.5	Other personnel compensation	299	290	122

11.9	Total personnel compensation	1,121	1,088	1,242
12.1	Civilian personnel benefits	487	473	550
21.0	Travel and transportation of persons	142	146	146
22.0	Transportation of things	8	8	3
23.1	Rental payments to GSA	121	124	120
23.2	Rental payments to others	4	4	9
23.3	Communications, utilities, and miscellaneous charges	34	35	19
25.1	Advisory and assistance services	91	94	5
25.2	Other services from non-Federal sources	111	114	101
25.3	Other goods and services from Federal sources	61	63	8
25.4	Operation and maintenance of facilities	6	6	3
25.6	Medical care	4	4
25.7	Operation and maintenance of equipment	45	46	17
26.0	Supplies and materials	39	40	157
31.0	Equipment	85	88	245
32.0	Land and structures	33	34	4
41.0	Grants, subsidies, and contributions	6	6	6

99.0	Direct obligations	2,398	2,373	2,635
99.0	Reimbursable obligations	17	27	27
99.5	Adjustment for rounding	4		–1

99.9	Total new obligations, unexpired accounts	2,419	2,400	2,661


Identification code 070–0400–0–1–751		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	7,443	7,443	8,163
2001	Reimbursable civilian full-time equivalent employment	11	11	11


Identification code 070–0405–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0304	Mandatory-DC Annuity	268	268	268

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		3	3
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	271	268	268
1930	Total budgetary resources available	271	271	271
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3	3	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	21	22	22
3010	New obligations, unexpired accounts	268	268	268
3020	Outlays (gross)	–267	–268	–268

3050	Unpaid obligations, end of year	22	22	22
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	21	22	22
3200	Obligated balance, end of year	22	22	22

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	271	268	268
	Outlays, gross:
4100	Outlays from new mandatory authority	246	247	247
4101	Outlays from mandatory balances	21	21	21

4110	Outlays, gross (total)	267	268	268
4180	Budget authority, net (total)	271	268	268
4190	Outlays, net (total)	267	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		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.8	Personnel compensation: Special personal services payments	266	266	266
12.1	Civilian personnel benefits	2	2	2

99.9	Total new obligations, unexpired accounts	268	268	268

For necessary expenses of the United States Secret Service for procurement, construction, and improvements, $65,888,000, to remain available until September 30, 2025.


Identification code 070–0401–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0006	Protection Assets and Infrastructure	54	52	53
0007	Operational Communications/Information Technology			3
0008	Construction and Facility Improvements	2	1	10

0900	Total new obligations, unexpired accounts	56	53	66

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	44	41	41
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	53	53	66
1930	Total budgetary resources available	97	94	107
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	41	41	41

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	131	105	8
3010	New obligations, unexpired accounts	56	53	66
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–82	–150	–64
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	105	8	10
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	131	105	8
3200	Obligated balance, end of year	105	8	10

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	53	53	66
	Outlays, gross:
4010	Outlays from new discretionary authority	5	45	56
4011	Outlays from discretionary balances	77	105	8

4020	Outlays, gross (total)	82	150	64
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	1

4070	Budget authority, net (discretionary)	53	53	66
4080	Outlays, net (discretionary)	81	150	64
4180	Budget authority, net (total)	53	53	66
4190	Outlays, net (total)	81	150	64

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.1	Advisory and assistance services	7
25.2	Other services from non-Federal sources	6	40	55
25.3	Other goods and services from Federal sources	5
25.5	Research and development contracts	1
31.0	Equipment	37	13	1
32.0	Land and structures			10

99.9	Total new obligations, unexpired accounts	56	53	66

For necessary expenses of the United States Secret Service for research and development, $4,025,000, to remain available until September 30, 2024.


Identification code 070–0804–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Protection	4	12	4

0900	Total new obligations, unexpired accounts (object class 25.2)	4	12	4

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		8	8
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	12	12	4
1930	Total budgetary resources available	12	20	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	5	4	2
3010	New obligations, unexpired accounts	4	12	4
3020	Outlays (gross)	–5	–14	–5

3050	Unpaid obligations, end of year	4	2	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	5	4	2
3200	Obligated balance, end of year	4	2	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	12	12	4
	Outlays, gross:
4010	Outlays from new discretionary authority	3	10	3
4011	Outlays from discretionary balances	2	4	2

4020	Outlays, gross (total)	5	14	5
4180	Budget authority, net (total)	12	12	4
4190	Outlays, net (total)	5	14	5

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).

Federal Funds

For necessary expenses of the Cybersecurity and Infrastructure Security Agency for operations and support, $1,961,613,000, of which $21,424,000 shall remain available until September 30, 2024: Provided, That not to exceed $5,500 shall be for official reception and representation expenses.


Identification code 070–0566–0–1–999		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0002	CAS - Mission Support	136	141	223
0003	CAS - Cybersecurity	1,008	919	1,093
0005	CAS - Emergency Communications	116	116	108
0006	CAS - Integrated Operations	177	176	187
0007	CAS - Infrastructure Security	160	163	167
0008	CAS - Risk Management Operations	104	127	112
0009	CAS - Stakeholder Engagement and Requirements	53	55	72

0799	Total direct obligations	1,754	1,697	1,962
0801	Reimbursable program activity	10

0900	Total new obligations, unexpired accounts	1,764	1,697	1,962

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	6	278	284
1010	Unobligated balance transfer to other accts [070–0112]	–1
1012	Unobligated balance transfers between expired and unexpired accounts	3	2	2
1021	Recoveries of prior year unpaid obligations	1

1070	Unobligated balance (total)	9	280	286
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,662	1,697	1,962
1131	Unobligated balance of appropriations permanently reduced	–2

1160	Appropriation, discretionary (total)	1,660	1,697	1,962
	Appropriations, mandatory:
1200	Appropriation	364
	Spending authority from offsetting collections, discretionary:
1700	Collected	1	4
1701	Change in uncollected payments, Federal sources	13

1750	Spending auth from offsetting collections, disc (total)	14	4
1900	Budget authority (total)	2,038	1,701	1,962
1930	Total budgetary resources available	2,047	1,981	2,248
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–5
1941	Unexpired unobligated balance, end of year	278	284	286

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,053	1,193	1,474
3010	New obligations, unexpired accounts	1,764	1,697	1,962
3011	Obligations ("upward adjustments"), expired accounts	12
3020	Outlays (gross)	–1,608	–1,416	–1,007
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–27

3050	Unpaid obligations, end of year	1,193	1,474	2,429
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–26	–24	–24
3070	Change in uncollected pymts, Fed sources, unexpired	–13
3071	Change in uncollected pymts, Fed sources, expired	15

3090	Uncollected pymts, Fed sources, end of year	–24	–24	–24
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,027	1,169	1,450
3200	Obligated balance, end of year	1,169	1,450	2,405

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,674	1,701	1,962
	Outlays, gross:
4010	Outlays from new discretionary authority	819	341	392
4011	Outlays from discretionary balances	781	794	615

4020	Outlays, gross (total)	1,600	1,135	1,007
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–16	–4
4033	Non-Federal sources	–2

4040	Offsets against gross budget authority and outlays (total)	–18	–4
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–13
4052	Offsetting collections credited to expired accounts	17

4060	Additional offsets against budget authority only (total)	4

4070	Budget authority, net (discretionary)	1,660	1,697	1,962
4080	Outlays, net (discretionary)	1,582	1,131	1,007
	Mandatory:
4090	Budget authority, gross	364
	Outlays, gross:
4100	Outlays from new mandatory authority	8
4101	Outlays from mandatory balances		281

4110	Outlays, gross (total)	8	281
4180	Budget authority, net (total)	2,024	1,697	1,962
4190	Outlays, net (total)	1,590	1,412	1,007

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		2021 actual	2022 est.	2023 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent	390	384	400

11.9	Total personnel compensation	390	384	400
12.1	Civilian personnel benefits	129	130	171
23.1	Rental payments to GSA	30	30	30
25.1	Advisory and assistance services	1,170	1,118	1,326
25.3	Other goods and services from Federal sources	35	35	35

99.0	Direct obligations	1,754	1,697	1,962
99.0	Reimbursable obligations	10

99.9	Total new obligations, unexpired accounts	1,764	1,697	1,962


Identification code 070–0566–0–1–999		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	2,400	2,464	2,740


Identification code 070–0565–0–1–054		2021 actual	2022 est.	2023 est.

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	46	6
3020	Outlays (gross)	–6	–6
3041	Recoveries of prior year unpaid obligations, expired	–34

3050	Unpaid obligations, end of year	6
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	46	6
3200	Obligated balance, end of year	6

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	6	6
4180	Budget authority, net (total)
4190	Outlays, net (total)	6	6

For necessary expenses of the Cybersecurity and Infrastructure Security Agency for procurement, construction, and improvements,$545,148,000, to remain available until September 30, 2025.


Identification code 070–0412–0–1–999		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	CAS - Cybersecurity	426	350	450
0002	CAS - Emergency Communications	46	61	61
0005	CAS - Infrastructure Protection	6	7	7
0006	CAS - Construction Facilities and Improvements			27

0900	Total new obligations, unexpired accounts	478	418	545

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	21	195	130
1001	Discretionary unobligated balance brought fwd, Oct 1	21
1021	Recoveries of prior year unpaid obligations	13

1070	Unobligated balance (total)	34	195	130
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	353	353	545
	Appropriations, mandatory:
1200	Appropriation	286
1900	Budget authority (total)	639	353	545
1930	Total budgetary resources available	673	548	675
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	195	130	130

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	423	441	714
3010	New obligations, unexpired accounts	478	418	545
3020	Outlays (gross)	–446	–145	–375
3040	Recoveries of prior year unpaid obligations, unexpired	–13
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	441	714	884
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	423	441	714
3200	Obligated balance, end of year	441	714	884

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	353	353	545
	Outlays, gross:
4010	Outlays from new discretionary authority	162	71	108
4011	Outlays from discretionary balances	284	74	212

4020	Outlays, gross (total)	446	145	320
	Mandatory:
4090	Budget authority, gross	286
	Outlays, gross:
4101	Outlays from mandatory balances			55
4180	Budget authority, net (total)	639	353	545
4190	Outlays, net (total)	446	145	375

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.1	Advisory and assistance services	231	240	367
25.3	Other goods and services from Federal sources	247	178	178

99.9	Total new obligations, unexpired accounts	478	418	545

For necessary expenses of the Cybersecurity and Infrastructure Security Agency for research and development, $3,931,000, to remain available until September 30, 2024.


Identification code 070–0805–0–1–054		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0004	CAS - Risk Management R&D	12	4	3
0005	CAS - Infrastructure Security R&D	1	1	1

0900	Total new obligations, unexpired accounts (object class 25.5)	13	5	4

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	8	3	7
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	9	9	4
1930	Total budgetary resources available	17	12	11
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	3	7	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	15	17	11
3010	New obligations, unexpired accounts	13	5	4
3020	Outlays (gross)	–10	–11	–12
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	17	11	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	15	17	11
3200	Obligated balance, end of year	17	11	3

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	9	9	4
	Outlays, gross:
4010	Outlays from new discretionary authority		5	2
4011	Outlays from discretionary balances	10	6	10

4020	Outlays, gross (total)	10	11	12
4180	Budget authority, net (total)	9	9	4
4190	Outlays, net (total)	10	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 070–1911–0–1–054		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Direct program activity		20	20

0900	Total new obligations, unexpired accounts (object class 25.1)		20	20

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		20
	Advance appropriations, discretionary:
1170	Advance appropriation			20
1900	Budget authority (total)		20	20
1930	Total budgetary resources available		20	20

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			16
3010	New obligations, unexpired accounts		20	20
3020	Outlays (gross)		–4	–14

3050	Unpaid obligations, end of year		16	22
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			16
3200	Obligated balance, end of year		16	22

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		20	20
	Outlays, gross:
4010	Outlays from new discretionary authority		4	10
4011	Outlays from discretionary balances			4

4020	Outlays, gross (total)		4	14
4180	Budget authority, net (total)		20	20
4190	Outlays, net (total)		4	14

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. This account was authorized and appropriated in the Infrastructure Improvements and Jobs Act.

Federal Funds


Identification code 070–0117–0–1–453		2021 actual	2022 est.	2023 est.

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	27	10	1
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–5	–9
3041	Recoveries of prior year unpaid obligations, expired	–13

3050	Unpaid obligations, end of year	10	1	1
	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	24	7	–2
3200	Obligated balance, end of year	7	–2	–2

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	5	9
4180	Budget authority, net (total)
4190	Outlays, net (total)	5	9

Federal Funds

For activities of the Federal Emergency Management Agency for Federal assistance through grants, contracts, cooperative agreements, and other activities, $3,530,489,000, which shall be allocated as follows:

(1) $616,186,000 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 $180,000,000 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: Provided further, That up to 1 percent of the total amount of funding made available under this paragraph may be made available to other offices within the Federal Emergency Management Agency to carry out evaluations of programs and activities receiving funds under this paragraph.

(2) $711,184,000 for the Urban Area Security Initiative under section 2003 of the Homeland Security Act of 2002 (6 U.S.C. 604), of which $180,000,000 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 up to 1 percent of the total amount of funding made available under this paragraph may be made available to other offices within the Federal Emergency Management Agency to carry out evaluations of programs and activities receiving funds under this paragraph.

(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, 2024, 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) $350,000,000 for necessary expenses for Flood Hazard Mapping and Risk Analysis, in addition to and to supplement any other sums appropriated under the National Flood Insurance Fund, and such additional sums as may be provided by States or other political subdivisions for cost-shared mapping activities under section 1360(f)(2) of the National Flood Insurance Act of 1968 (42 U.S.C. 4101(f)(2)), to remain available until expended.

(9) $154,000,000 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, of which $24,000,000 shall be for the purposes of providing humanitarian relief to families and individuals encountered by the Department of Homeland Security: Provided, That not to exceed 3.5 percent shall be for total administrative costs.

(10) $80,000,000, to remain available until September 30, 2024, for a critical infrastructure cyber grant program to provide financial assistance to public and private entities to implement risk reduction strategies and capabilities to protect critical infrastructure from cyberattacks.

(11) $312,119,000 to sustain current operations for training, exercises, technical assistance, and other programs.


Identification code 070–0413–0–1–999		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	CAS - Grants	3,713	3,587	4,116
0002	CAS - Education, Training, and Exercises (incl USFA)	287	288	312

0799	Total direct obligations	4,000	3,875	4,428

0900	Total new obligations, unexpired accounts	4,000	3,875	4,428

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,021	1,222	1,760
1010	Unobligated balance transfer to other accts [070–0530]	–17
1021	Recoveries of prior year unpaid obligations	4

1070	Unobligated balance (total)	1,008	1,222	1,760
	Budget authority:
	Appropriations, discretionary:
1100	CAS - Grants	3,020	3,020	3,218
1100	CAS - Education, Training, and Exercises	288	288	312
1100	Supp Approp for IIJA—Cybersecurity Grant Program (PL 117–58)		200
1100	Supp Approp for IIJA—STORM Act (PL 117–58)		100
1100	Supp Approp for IIJA—Dam Safety & Removal Program (PL 117–58)		733
1100	Emergency Approp for EMPG (PL 117–43)		50
1120	Appropriations transferred to other acct [070–0200]		–3
1121	Appropriations transferred from other acct [070–0416]	25	25	25

1160	Appropriation, discretionary (total)	3,333	4,413	3,555
	Advance appropriations, discretionary:
1170	Advance appropriation - STORM Act			100
1170	Advance appropriation - Cybersecurity Grant Program			400
1172	Advance appropriations transferred to other accounts [070–0200]			–1

1180	Advanced appropriation, discretionary (total)			499
	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)	4,243	4,413	4,054
1930	Total budgetary resources available	5,251	5,635	5,814
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–29
1941	Unexpired unobligated balance, end of year	1,222	1,760	1,386

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	6,939	8,097	8,214
3010	New obligations, unexpired accounts	4,000	3,875	4,428
3011	Obligations ("upward adjustments"), expired accounts	7
3020	Outlays (gross)	–2,797	–3,758	–3,752
3030	Unpaid obligations transferred to other accts [069–0700]	–10
3040	Recoveries of prior year unpaid obligations, unexpired	–4
3041	Recoveries of prior year unpaid obligations, expired	–38

3050	Unpaid obligations, end of year	8,097	8,214	8,890
	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	6,938	8,096	8,213
3200	Obligated balance, end of year	8,096	8,213	8,889

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3,333	4,413	4,054
	Outlays, gross:
4010	Outlays from new discretionary authority	100	171	206
4011	Outlays from discretionary balances	2,616	3,195	3,252

4020	Outlays, gross (total)	2,716	3,366	3,458
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–1
	Additional offsets against gross budget authority only:
4052	Offsetting collections credited to expired accounts	1

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	3,333	4,413	4,054
4080	Outlays, net (discretionary)	2,715	3,366	3,458
	Mandatory:
4090	Budget authority, gross	910
	Outlays, gross:
4100	Outlays from new mandatory authority	81
4101	Outlays from mandatory balances		392	294

4110	Outlays, gross (total)	81	392	294
4180	Budget authority, net (total)	4,243	4,413	4,054
4190	Outlays, net (total)	2,796	3,758	3,752

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, including Operation Stonegarden, Tribal Homeland Security Grants, and the Nonprofit 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, including the Nonprofit Security Grant Program, 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; 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; and 11) a critical infrastructure cyber grant program to provide financial assistance to public and private entities to implement risk reduction strategies and capabilities to protect critical infrastructure from cyber-attacks.

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	33	34	50
11.5	Other personnel compensation	1	2	4

11.9	Total personnel compensation	34	36	54
12.1	Civilian personnel benefits	12	12	14
21.0	Travel and transportation of persons	2	7	7
23.3	Communications, utilities, and miscellaneous charges	4	4	4
25.1	Advisory and assistance services	119	25	25
25.2	Other services from non-Federal sources	172	316	323
25.3	Other goods and services from Federal sources	2	2	2
25.4	Operation and maintenance of facilities	11	11	11
25.7	Operation and maintenance of equipment	4	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	3,630	3,448	3,974

99.0	Direct obligations	4,000	3,875	4,428

99.9	Total new obligations, unexpired accounts	4,000	3,875	4,428


Identification code 070–0413–0–1–999		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	332	370	383

For necessary expenses of the Federal Emergency Management Agency for operations and support, $1,378,232,000: Provided, That not to exceed $2,250 shall be for official reception and representation expenses.


Identification code 070–0700–0–1–999		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	CAS - Mission Support	529	508	591
0002	CAS - Regional Operations	175	175	202
0003	CAS - Mitigation	44	48	84
0004	CAS - Preparedness and Protection	160	155	233
0005	CAS - Response and Recovery	248	248	276

0799	Total direct obligations	1,156	1,134	1,386
0801	Salaries and Expenses (Reimbursable)	36	36	36

0900	Total new obligations, unexpired accounts	1,192	1,170	1,422

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	15		62
1011	Unobligated balance transfer from other acct [070–0702]	9
1012	Unobligated balance transfers between expired and unexpired accounts	1
1021	Recoveries of prior year unpaid obligations	5

1070	Unobligated balance (total)	30		62
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,129	1,129	1,378
1100	Supp Approp for IIJA - Dam Safety and Removal Program (PL 117–58)		67
1120	Appropriations transferred to other acct [070–0414]	–1
1131	Unobligated balance of appropriations permanently reduced	–1

1160	Appropriation, discretionary (total)	1,127	1,196	1,378
	Spending authority from offsetting collections, discretionary:
1700	Collected	26	36	36
1701	Change in uncollected payments, Federal sources	10

1750	Spending auth from offsetting collections, disc (total)	36	36	36
1900	Budget authority (total)	1,163	1,232	1,414
1930	Total budgetary resources available	1,193	1,232	1,476
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year		62	54

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	568	563	459
3010	New obligations, unexpired accounts	1,192	1,170	1,422
3011	Obligations ("upward adjustments"), expired accounts	27
3020	Outlays (gross)	–1,178	–1,274	–1,329
3040	Recoveries of prior year unpaid obligations, unexpired	–5
3041	Recoveries of prior year unpaid obligations, expired	–41

3050	Unpaid obligations, end of year	563	459	552
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–29	–11	–11
3070	Change in uncollected pymts, Fed sources, unexpired	–10
3071	Change in uncollected pymts, Fed sources, expired	28

3090	Uncollected pymts, Fed sources, end of year	–11	–11	–11
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	539	552	448
3200	Obligated balance, end of year	552	448	541

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,163	1,232	1,414
	Outlays, gross:
4010	Outlays from new discretionary authority	795	767	928
4011	Outlays from discretionary balances	383	507	401

4020	Outlays, gross (total)	1,178	1,274	1,329
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–52	–36	–36

4040	Offsets against gross budget authority and outlays (total)	–52	–36	–36
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–10
4052	Offsetting collections credited to expired accounts	26

4060	Additional offsets against budget authority only (total)	16

4070	Budget authority, net (discretionary)	1,127	1,196	1,378
4080	Outlays, net (discretionary)	1,126	1,238	1,293
4180	Budget authority, net (total)	1,127	1,196	1,378
4190	Outlays, net (total)	1,126	1,238	1,293

Operations and Support funds the Federal Emergency Management Agency's core mission: development and maintenance of an integrated, nationwide capability to prepare for, mitigate, 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		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	428	440	528
11.5	Other personnel compensation	13	13	16

11.9	Total personnel compensation	441	453	544
12.1	Civilian personnel benefits	152	156	187
21.0	Travel and transportation of persons	2	1	2
23.1	Rental payments to GSA	46	47	69
23.3	Communications, utilities, and miscellaneous charges	32	23	27
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	132	133	177
25.2	Other services from non-Federal sources	169	178	223
25.3	Other goods and services from Federal sources	8	7	7
25.4	Operation and maintenance of facilities	38	29	32
25.7	Operation and maintenance of equipment	46	33	39
26.0	Supplies and materials	10	7	8
31.0	Equipment	28	20	24
32.0	Land and structures	1	1	1
41.0	Grants, subsidies, and contributions	50	45	45

99.0	Direct obligations	1,156	1,134	1,386
99.0	Reimbursable obligations	36	36	36

99.9	Total new obligations, unexpired accounts	1,192	1,170	1,422


Identification code 070–0700–0–1–999		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	3,603	3,799	4,201
2001	Reimbursable civilian full-time equivalent employment	30	30	30


Identification code 070–0560–0–1–453		2021 actual	2022 est.	2023 est.

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	132	53	3
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–62	–50
3041	Recoveries of prior year unpaid obligations, expired	–19

3050	Unpaid obligations, end of year	53	3	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	132	53	3
3200	Obligated balance, end of year	53	3	3

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	62	50
4180	Budget authority, net (total)
4190	Outlays, net (total)	62	50


Identification code 070–0715–0–1–453		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Radiological Emergency Preparedness	37	36	36

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	8	10	10
1021	Recoveries of prior year unpaid obligations	5	3	1

1070	Unobligated balance (total)	13	13	11
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	33	33	33
1702	Offsetting collections (previously unavailable)	34	33	33
1724	Spending authority from offsetting collections precluded from obligation (limitation on obligations)	–33	–33	–33

1750	Spending auth from offsetting collections, disc (total)	34	33	33
1930	Total budgetary resources available	47	46	44
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	10	10	8

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	16	14	15
3010	New obligations, unexpired accounts	37	36	36
3020	Outlays (gross)	–33	–32	–32
3040	Recoveries of prior year unpaid obligations, unexpired	–5	–3	–1
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	14	15	18
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	16	14	15
3200	Obligated balance, end of year	14	15	18

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	34	33	33
	Outlays, gross:
4010	Outlays from new discretionary authority		19	19
4011	Outlays from discretionary balances	33	13	13

4020	Outlays, gross (total)	33	32	32
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–2	–2	–2
4033	Non-Federal sources	–31	–31	–31

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

4070	Budget authority, net (discretionary)	1
4080	Outlays, net (discretionary)		–1	–1
4180	Budget authority, net (total)	1
4190	Outlays, net (total)		–1	–1

	Memorandum (non-add) entries:
5090	Unexpired unavailable balance, SOY: Offsetting collections	34	33	33
5092	Unexpired unavailable balance, EOY: Offsetting collections	33	33	33

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		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	14	14	14
12.1	Civilian personnel benefits	7	7	7
21.0	Travel and transportation of persons	2	2	2
23.1	Rental payments to GSA	1	1	1
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.2	Other services from non-Federal sources	11	10	10
25.4	Operation and maintenance of facilities	1	1	1

99.9	Total new obligations, unexpired accounts	37	36	36


Identification code 070–0715–0–1–453		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	126	138	137

For necessary expenses in carrying out the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), $19,740,000,000, to remain available until expended, which 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.).


Identification code 070–0702–0–1–453		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0003	Base/Non Major Disasters	891	886	720
0004	Disaster Relief	32,553	21,762	25,298
0005	PDM/BRIC	157	388	545
0007	ARPA	25,336	21,274	3,390

0799	Total direct obligations	58,937	44,310	29,953
0801	Reimbursable program activity	199

0900	Total new obligations, unexpired accounts	59,136	44,310	29,953

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	15,823	33,998	10,014
1001	Discretionary unobligated balance brought fwd, Oct 1	15,823
1010	Unobligated balance transfer to other accts [070–0703]	–4	–257
1010	Unobligated balance transfer to other accts [070–0700]	–9
1010	Unobligated balance transfer to other accts [070–0414]	–7
1011	Unobligated balance transfer from other acct [072–1035]	8
1011	Unobligated balance transfer from other acct [016–0179]	1	6
1021	Recoveries of prior year unpaid obligations	7,687	3,300
1033	Recoveries of prior year paid obligations	345	1

1070	Unobligated balance (total)	23,844	37,048	10,014
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	19,142	17,342	19,740
1120	Appropriations transferred to other acct [070–0703]	–33	–66
1120	Appropriations transferred to other acct [070–0200]		–1

1160	Appropriation, discretionary (total)	19,109	17,275	19,740
	Advance appropriations, discretionary:
1170	Advance appropriation			200
1172	Advance appropriations transferred to other accounts [070–0200]			–1

1180	Advanced appropriation, discretionary (total)			199
	Appropriations, mandatory:
1200	Appropriation	50,000
	Spending authority from offsetting collections, discretionary:
1700	Collected	180	1
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	181	1
1900	Budget authority (total)	69,290	17,276	19,939
1930	Total budgetary resources available	93,134	54,324	29,953
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	33,998	10,014

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	57,670	66,137	70,932
3010	New obligations, unexpired accounts	59,136	44,310	29,953
3020	Outlays (gross)	–42,952	–36,215	–29,073
3040	Recoveries of prior year unpaid obligations, unexpired	–7,687	–3,300
3041	Recoveries of prior year unpaid obligations, expired	–30

3050	Unpaid obligations, end of year	66,137	70,932	71,812
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1,126	–2	–2
3070	Change in uncollected pymts, Fed sources, unexpired	–1
3071	Change in uncollected pymts, Fed sources, expired	1,125

3090	Uncollected pymts, Fed sources, end of year	–2	–2	–2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	56,544	66,135	70,930
3200	Obligated balance, end of year	66,135	70,930	71,810

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	19,290	17,276	19,939
	Outlays, gross:
4010	Outlays from new discretionary authority	1,247	3,415	3,948
4011	Outlays from discretionary balances	33,055	17,290	13,916

4020	Outlays, gross (total)	34,302	20,705	17,864
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources:	–1,402	–1
4033	Non-Federal sources	–217	–1

4040	Offsets against gross budget authority and outlays (total)	–1,619	–2
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1
4052	Offsetting collections credited to expired accounts	1,094
4053	Recoveries of prior year paid obligations, unexpired accounts	345	1

4060	Additional offsets against budget authority only (total)	1,438	1

4070	Budget authority, net (discretionary)	19,109	17,275	19,939
4080	Outlays, net (discretionary)	32,683	20,703	17,864
	Mandatory:
4090	Budget authority, gross	50,000
	Outlays, gross:
4100	Outlays from new mandatory authority	8,650
4101	Outlays from mandatory balances		15,510	11,209

4110	Outlays, gross (total)	8,650	15,510	11,209
4180	Budget authority, net (total)	69,109	17,275	19,939
4190	Outlays, net (total)	41,333	36,213	29,073

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. 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 restoration of State, local, tribal, territorial, and nonprofit disaster damaged infrastructure, financial assistance to eligible disaster survivors, and funding to rebuild in a way that reduces or mitigates future disaster losses in communities.

The 2023 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 2023. It is assumed that any new catastrophic event in 2023 will be funded through a future supplemental funding request. 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 2023.

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 2023 DRF base requirements will be funded through available carryover balances from 2022.


Identification code 070–0702–0–1–453		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	716	900	875
11.3	Other than full-time permanent	243	275	200
11.5	Other personnel compensation	140	180	90

11.9	Total personnel compensation	1,099	1,355	1,165
12.1	Civilian personnel benefits	320	232	166
13.0	Benefits for former personnel	13	9	6
21.0	Travel and transportation of persons	181	131	94
22.0	Transportation of things	99	87	62
23.1	Rental payments to GSA	24	19	19
23.2	Rental payments to others	63	45	45
23.3	Communications, utilities, and miscellaneous charges	40	29	21
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	122	88	63
25.2	Other services from non-Federal sources	2,128	1,544	1,104
25.3	Other goods and services from Federal sources	5,256	3,812	2,726
25.4	Operation and maintenance of facilities	89	65	46
25.6	Medical care	56	40	29
25.7	Operation and maintenance of equipment	30	22	16
25.8	Subsistence and support of persons	4	3	2
26.0	Supplies and materials	168	227	162
31.0	Equipment	70	74	53
41.0	Grants, subsidies, and contributions	49,173	36,527	24,173

99.0	Direct obligations	58,936	44,310	29,953
99.0	Reimbursable obligations	199
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	59,136	44,310	29,953


Identification code 070–0702–0–1–453		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	11,624	8,428	9,501


Identification code 070–0500–0–1–453		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	4	7	7
1021	Recoveries of prior year unpaid obligations	3

1070	Unobligated balance (total)	7	7	7
1930	Total budgetary resources available	7	7	7
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	7	7	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	29	12
3020	Outlays (gross)	–14	–12
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	12
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	29	12
3200	Obligated balance, end of year	12

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	14	12
4180	Budget authority, net (total)
4190	Outlays, net (total)	14	12

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), $225,000,000, to remain available until September 30, 2024, 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 $18,500,000 shall be available for mission support associated with flood management; and of which $206,500,000 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 2023, 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) $223,770,000 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		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Flood Mitigation Assistance Grant		9	88
0801	NFIP Mandatory	3,717	3,778	5,800
0802	Mission Support (Discretionary)	18	16	19
0803	Floodplain Management and Flood Mapping (Discretionary)	224	214	222

0899	Total reimbursable obligations	3,959	4,008	6,041

0900	Total new obligations, unexpired accounts	3,959	4,017	6,129

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	4,375	4,228	4,702
1001	Discretionary unobligated balance brought fwd, Oct 1	139
1021	Recoveries of prior year unpaid obligations	89

1070	Unobligated balance (total)	4,464	4,228	4,702
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		700
1120	Appropriations transferred to other acct [070–0200]		–2

1160	Appropriation, discretionary (total)		698
	Advance appropriations, discretionary:
1170	Advance appropriation			700
1172	Advance appropriations transferred to other accounts [070–0200]			–2

1180	Advanced appropriation, discretionary (total)			698
	Spending authority from offsetting collections, discretionary:
1700	Collected	201	215	225
	Spending authority from offsetting collections, mandatory:
1800	Offsetting collections	3,521	3,563	3,420
1802	Offsetting collections (previously unavailable)	90	89	74
1823	New and/or unobligated balance of spending authority from offsetting collections temporarily reduced	–89	–74	–74

1850	Spending auth from offsetting collections, mand (total)	3,522	3,578	3,420
1900	Budget authority (total)	3,723	4,491	4,343
1930	Total budgetary resources available	8,187	8,719	9,045
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	4,228	4,702	2,916

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,406	2,089	1,732
3010	New obligations, unexpired accounts	3,959	4,017	6,129
3020	Outlays (gross)	–3,187	–4,374	–4,213
3040	Recoveries of prior year unpaid obligations, unexpired	–89

3050	Unpaid obligations, end of year	2,089	1,732	3,648
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,406	2,089	1,732
3200	Obligated balance, end of year	2,089	1,732	3,648

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	201	913	923
	Outlays, gross:
4010	Outlays from new discretionary authority	115	136	142
4011	Outlays from discretionary balances	74	82	156

4020	Outlays, gross (total)	189	218	298
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–201	–215	–225
	Mandatory:
4090	Budget authority, gross	3,522	3,578	3,420
	Outlays, gross:
4100	Outlays from new mandatory authority	2,355	2,865	2,736
4101	Outlays from mandatory balances	643	1,291	1,179

4110	Outlays, gross (total)	2,998	4,156	3,915
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–3,521	–3,563	–3,420
4180	Budget authority, net (total)	1	713	698
4190	Outlays, net (total)	–535	596	568

	Memorandum (non-add) entries:
5090	Unexpired unavailable balance, SOY: Offsetting collections	90	89	74
5092	Unexpired unavailable balance, EOY: Offsetting collections	89	74	74


		2021 actual	2022 est.	2023 est.

Enacted/requested:
	Budget Authority	1	713	698
	Outlays	–535	596	568
Legislative proposal, subject to PAYGO:
	Budget Authority			45
	Outlays			45
Total:
	Budget Authority	1	713	743
	Outlays	–535	596	613

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 2021, the program had approximately 4.9 million policies in nearly 22,400 communities with approximately $1.3 trillion of insurance in force.

The program uses a multi-pronged strategy for reducing future flood damage. The NFIP offers flood mitigation assistance grants for projects that reduce or eliminate the risk of flood damages to buildings insured by the NFIP. In addition, flood mitigation assistance grants targeted toward repetitive and severe repetitive loss properties not only help owners of high-risk property, but through acquisition, relocation, or elevation also reduce the disproportionate drain on the National Flood Insurance Fund these properties cause. 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 study conducted in 2014 shows these efforts, in addition to the minimum NFIP requirements for floodplain management, can yield over $1.9 billion annually in avoided flood claims.

In 2023, FEMA continues to put the NFIP on a more sustainable financial footing by signaling the true cost associated with living in a floodplain, through premium increases for policies which are priced at less than full risk.


Identification code 070–4236–0–3–453		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.3	Personnel compensation: Other than full-time permanent		1	3
25.2	Other services from non-Federal sources		8	8
41.0	Grants, subsidies, and contributions			77

99.0	Direct obligations		9	88
	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	59	59	60
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	60	60	61
12.1	Civilian personnel benefits	14	14	14
23.1	Rental payments to GSA	8	8	8
23.3	Communications, utilities, and miscellaneous charges	3	3	3
24.0	Printing and reproduction	2	2	2
25.1	Advisory and assistance services	181	181	181
25.2	Other services from non-Federal sources	1,167	1,137	1,144
25.4	Operation and maintenance of facilities	1	1	1
25.7	Operation and maintenance of equipment	1	1	1
31.0	Equipment	1	1	1
41.0	Grants, subsidies, and contributions	253	253	253
42.0	Insurance claims and indemnities	1,911	2,058	4,050
43.0	Interest and dividends	357	289	322

99.0	Reimbursable obligations	3,959	4,008	6,041

99.9	Total new obligations, unexpired accounts	3,959	4,017	6,129


Identification code 070–4236–0–3–453		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	440	517	567

The purpose of this 2023 Budget proposal is to remedy the recognized need to provide affordable assistance to certain households, which otherwise might not participate at all, as FEMA puts the National Flood Insurance Program (NFIP) on a more sustainable financial footing. The Budget proposal moves this forward by indicating to households the true cost of living in a floodplain. With this information, FEMA will still undertake a targeted means-tested assistance program, which is to offer premium assistance based on income or ability to pay, rather than just location or date of construction. Overall, this proposal is expected to increase the number of policy holders and covered properties, and so help make obtaining and maintaining flood insurance more affordable.


Identification code 070–4236–4–3–453		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	NFIP Mandatory			45

0899	Total reimbursable obligations			45

0900	Total new obligations, unexpired accounts (object class 42.0)			45

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation			45
	Spending authority from offsetting collections, mandatory:
1800	Offsetting collections			–37
1802	Offsetting collections (previously unavailable)			37
1823	New and/or unobligated balance of spending authority from offsetting collections temporarily reduced			–37

1850	Spending auth from offsetting collections, mand (total)			–37
1900	Budget authority (total)			8
1930	Total budgetary resources available			8
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			–37

	Change in obligated balance:
	Unpaid obligations:
3010	New obligations, unexpired accounts			45
3020	Outlays (gross)			–8

3050	Unpaid obligations, end of year			37
	Memorandum (non-add) entries:
3200	Obligated balance, end of year			37

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			8
	Outlays, gross:
4100	Outlays from new mandatory authority			8
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources			37
4180	Budget authority, net (total)			45
4190	Outlays, net (total)			45


Identification code 070–5701–0–2–453		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1130	Fees, National Flood Insurance Reserve Fund	961	969	941
1140	Earnings on Investments, National Flood Insurance Reserve Fund	38	26	54

1199	Total current law receipts	999	995	995
	Proposed:
1230	Fees, National Flood Insurance Reserve Fund			2

1999	Total receipts	999	995	997

2000	Total: Balances and receipts	999	995	997
	Appropriations:
	Current law:
2101	National Flood Insurance Reserve Fund	–999	–995	–995
	Proposed:
2201	National Flood Insurance Reserve Fund			–2

2999	Total appropriations	–999	–995	–997

5099	Balance, end of year


Identification code 070–5701–0–2–453		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	NFIP Obligations from Reserve Fund	444	371	371

0900	Total new obligations, unexpired accounts (object class 42.0)	444	371	371

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,875	2,430	3,054
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	999	995	995
1930	Total budgetary resources available	2,874	3,425	4,049
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2,430	3,054	3,678

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	276	328	511
3010	New obligations, unexpired accounts	444	371	371
3020	Outlays (gross)	–392	–188	–591

3050	Unpaid obligations, end of year	328	511	291
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	276	328	511
3200	Obligated balance, end of year	328	511	291

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	999	995	995
	Outlays, gross:
4100	Outlays from new mandatory authority	199	26	54
4101	Outlays from mandatory balances	193	162	537

4110	Outlays, gross (total)	392	188	591
4180	Budget authority, net (total)	999	995	995
4190	Outlays, net (total)	392	188	591

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	1,645	1,342	3,055
5001	Total investments, EOY: Federal securities: Par value	1,342	3,055	3,679


		2021 actual	2022 est.	2023 est.

Enacted/requested:
	Budget Authority	999	995	995
	Outlays	392	188	591
Legislative proposal, subject to PAYGO:
	Budget Authority			2
Total:
	Budget Authority	999	995	997
	Outlays	392	188	591

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		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)			2
1930	Total budgetary resources available			2
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			2

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			2
4180	Budget authority, net (total)			2
4190	Outlays, net (total)

	Memorandum (non-add) entries:
5001	Total investments, EOY: Federal securities: Par value			2


Identification code 070–0716–0–1–453		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Pre-disaster mitigation	6	11

0900	Total new obligations, unexpired accounts (object class 41.0)	6	11

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	9	18	7
1010	Unobligated balance transfer to other accts [070–0530]	–2
1021	Recoveries of prior year unpaid obligations	17

1070	Unobligated balance (total)	24	18	7
1930	Total budgetary resources available	24	18	7
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	18	7	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	141	99	60
3010	New obligations, unexpired accounts	6	11
3020	Outlays (gross)	–31	–50	–49
3040	Recoveries of prior year unpaid obligations, unexpired	–17

3050	Unpaid obligations, end of year	99	60	11
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	141	99	60
3200	Obligated balance, end of year	99	60	11

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	31	50	49
4180	Budget authority, net (total)
4190	Outlays, net (total)	31	50	49


Identification code 070–0707–0–1–605		2021 actual	2022 est.	2023 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


Identification code 070–0703–0–1–453		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
	Credit program obligations:
0701	Direct loan subsidy	122	30	42
0703	Subsidy for modifications of direct loans		85
0705	Reestimates of direct loan subsidy	5	15
0706	Interest on reestimates of direct loan subsidy	1	2
0709	Administrative expenses	5	5

0900	Total new obligations, unexpired accounts	133	137	42

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	272	192	395
1011	Unobligated balance transfer from other acct [070–0702]	4	257
1021	Recoveries of prior year unpaid obligations	10

1070	Unobligated balance (total)	286	449	395
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [070–0702]	33	66
	Appropriations, mandatory:
1200	Appropriation	6	17
1900	Budget authority (total)	39	83
1930	Total budgetary resources available	325	532	395
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	192	395	353

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	126	87	43
3010	New obligations, unexpired accounts	133	137	42
3020	Outlays (gross)	–162	–181	–49
3040	Recoveries of prior year unpaid obligations, unexpired	–10

3050	Unpaid obligations, end of year	87	43	36
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	126	87	43
3200	Obligated balance, end of year	87	43	36

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	33	66
	Outlays, gross:
4010	Outlays from new discretionary authority		66
4011	Outlays from discretionary balances	156	98	49

4020	Outlays, gross (total)	156	164	49
	Mandatory:
4090	Budget authority, gross	6	17
	Outlays, gross:
4100	Outlays from new mandatory authority	6	17
4180	Budget authority, net (total)	39	83
4190	Outlays, net (total)	162	181	49

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 070–0703–0–1–453		2021 actual	2022 est.	2023 est.

	Direct loan levels supportable by subsidy budget authority:
115002	Community Disaster Loan Program	151	38	54

115999	Total direct loan levels	151	38	54
	Direct loan subsidy (in percent):
132002	Community Disaster Loan Program	80.39	77.74	78.94

132999	Weighted average subsidy rate	80.39	77.74	78.94
	Direct loan subsidy budget authority:
133002	Community Disaster Loan Program	122	30	42

133999	Total subsidy budget authority	122	30	42
	Direct loan subsidy outlays:
134002	Community Disaster Loan Program	134	134	38
134003	Special Community Disaster Loans	20	27	11

134999	Total subsidy outlays	154	161	49
	Direct loan reestimates:
135002	Community Disaster Loan Program	3	8
135003	Special Community Disaster Loans	2	8

135999	Total direct loan reestimates	5	16

	Administrative expense data:
3510	Budget authority	5
3580	Outlays from balances	2	3

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.2	Other services from non-Federal sources	5	5
33.0	Investments and loans	128	132	42

99.0	Direct obligations	133	137	42

99.9	Total new obligations, unexpired accounts	133	137	42


Identification code 070–4234–0–3–453		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
	Credit program obligations:
0710	Direct loan obligations	151	38	54
0713	Payment of interest to Treasury	3
0742	Downward reestimates paid to receipt accounts	1	1

0791	Direct program activities, subtotal	155	39	54

0900	Total new obligations, unexpired accounts	155	39	54

	Budgetary resources:
	Financing authority:
	Borrowing authority, mandatory:
1400	Borrowing authority	32	10	12
	Spending authority from offsetting collections, mandatory:
1800	Collected	169	178	49
1801	Change in uncollected payments, Federal sources	–32	–47	–7
1825	Spending authority from offsetting collections applied to repay debt	–14	–102

1850	Spending auth from offsetting collections, mand (total)	123	29	42
1900	Budget authority (total)	155	39	54
1930	Total budgetary resources available	155	39	54

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	135	99	45
3010	New obligations, unexpired accounts	155	39	54
3020	Outlays (gross)	–191	–93	–60

3050	Unpaid obligations, end of year	99	45	39
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–115	–83	–36
3070	Change in uncollected pymts, Fed sources, unexpired	32	47	7

3090	Uncollected pymts, Fed sources, end of year	–83	–36	–29
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	20	16	9
3200	Obligated balance, end of year	16	9	10

	Financing authority and disbursements, net:
	Mandatory:
4090	Budget authority, gross	155	39	54
	Financing disbursements:
4110	Outlays, gross (total)	191	93	60
	Offsets against gross financing authority and disbursements:
	Offsetting collections (collected) from:
4120	Federal sources	–160	–178	–49
4122	Interest on uninvested funds	–1
4123	Non-Federal sources- Principal	–8

4130	Offsets against gross budget authority and outlays (total)	–169	–178	–49
	Additional offsets against financing authority only (total):
4140	Change in uncollected pymts, Fed sources, unexpired	32	47	7

4160	Budget authority, net (mandatory)	18	–92	12
4170	Outlays, net (mandatory)	22	–85	11
4180	Budget authority, net (total)	18	–92	12
4190	Outlays, net (total)	22	–85	11


Identification code 070–4234–0–3–453		2021 actual	2022 est.	2023 est.

	Position with respect to appropriations act limitation on obligations:
1121	Limitation available from carry-forward	168	55	71
1143	Unobligated limitation carried forward (P.L. xx) (-)	–17	–17	–17

1150	Total direct loan obligations	151	38	54

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	655	833	83
1231	Disbursements: Direct loan disbursements	187	92	60
1251	Repayments: Repayments and prepayments	–8
1264	Other adjustments, net (+ or -)	–1	–842	–23

1290	Outstanding, end of year	833	83	120


Identification code 070–4234–0–3–453		2020 actual	2021 actual

	ASSETS:
	Federal assets:
1101	Fund balances with Treasury
	Investments in U.S. securities:
1106	Receivables, net	6	85
	Net value of assets related to post-1991 direct loans receivable:
1401	Direct loans receivable, gross	655	833
1402	Interest receivable	20	38
1405	Allowance for subsidy cost (-)	–609	–863

1499	Net present value of assets related to direct loans	66	8

1999	Total assets	72	93
	LIABILITIES:
	Federal liabilities:
2103	Debt	71	93
2105	Other	1
2207	Non-Federal liabilities: Other

2999	Total liabilities	72	93
	NET POSITION:
3300	Cumulative results of operations

4999	Total liabilities and net position	72	93

For necessary expenses of the Federal Emergency Management Agency for procurement, construction, and improvements, $190,319,000, of which $123,425,000 shall remain available until September 30, 2025, and of which $66,894,000 shall remain available until September 30, 2027.


Identification code 070–0414–0–1–999		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	CAS - Operational Communications/Information Technology	12	10	9
0002	CAS - Construction and Facility Improvements	50	31	66
0003	CAS - Mission Support Assets and Infrastructure	49	41	115

0900	Total new obligations, unexpired accounts	111	82	190

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	35	37	61
1011	Unobligated balance transfer from other acct [070–0702]	7

1070	Unobligated balance (total)	42	37	61
	Budget authority:
	Appropriations, discretionary:
1100	CAS - Operational Communications/Information Technology	12	12	9
1100	CAS - Construction and Facility Improvements	47	47	66
1100	CAS - Mission Support Assets and Infrastructure	47	47	115
1121	Appropriations transferred from other acct [070–0700]	1

1160	Appropriation, discretionary (total)	107	106	190
1930	Total budgetary resources available	149	143	251
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	37	61	61

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	152	141	96
3010	New obligations, unexpired accounts	111	82	190
3020	Outlays (gross)	–121	–127	–128
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	141	96	158
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	152	141	96
3200	Obligated balance, end of year	141	96	158

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	107	106	190
	Outlays, gross:
4010	Outlays from new discretionary authority	21	14	36
4011	Outlays from discretionary balances	100	113	92

4020	Outlays, gross (total)	121	127	128
4180	Budget authority, net (total)	107	106	190
4190	Outlays, net (total)	121	127	128

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 2023 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 2023 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 2023 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		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.1	Advisory and assistance services	18	10	12
25.2	Other services from non-Federal sources	41	30	102
25.4	Operation and maintenance of facilities	2	2
25.7	Operation and maintenance of equipment	2	2
31.0	Equipment	3	3	9
32.0	Land and structures	45	35	67

99.0	Direct obligations	111	82	190

99.9	Total new obligations, unexpired accounts	111	82	190

(1) in paragraph (1) by substituting "fiscal year 2024" for "fiscal year 2016"; and

Federal Funds

For necessary expenses of U.S. Citizenship and Immigration Services for operations and support, including for the E-Verify Program, information technology and cybersecurity, application processing, the reduction of backlogs within USCIS asylum, field, and service center offices, additional support for asylum adjudication workloads, and support of the refugee program, $903,622,000: 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		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Citizenship and Immigration Services (Direct)	112
0002	CAS - Employment Status Verification		117	110
0003	Application Processing		250	765
0004	Information Technology and Cybersecurity			29

0799	Total direct obligations	112	367	904

0900	Total new obligations, unexpired accounts	112	367	904

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	2	4	4
1012	Unobligated balance transfers between expired and unexpired accounts	9
1021	Recoveries of prior year unpaid obligations	2

1070	Unobligated balance (total)	13	4	4
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	118	367	904
1120	Appropriations transferred to other accts [070–0530]	–1
1120	Appropriations transferred to other acct [070–0400]	–2
1131	Unobligated balance of appropriations permanently reduced	–9

1160	Appropriation, discretionary (total)	106	367	904
1930	Total budgetary resources available	119	371	908
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–3
1941	Unexpired unobligated balance, end of year	4	4	4

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	48	48	187
3010	New obligations, unexpired accounts	112	367	904
3020	Outlays (gross)	–98	–228	–622
3040	Recoveries of prior year unpaid obligations, unexpired	–2
3041	Recoveries of prior year unpaid obligations, expired	–12

3050	Unpaid obligations, end of year	48	187	469
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	48	48	187
3200	Obligated balance, end of year	48	187	469

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	106	367	904
	Outlays, gross:
4010	Outlays from new discretionary authority	67	175	430
4011	Outlays from discretionary balances	31	53	192

4020	Outlays, gross (total)	98	228	622
4180	Budget authority, net (total)	106	367	904
4190	Outlays, net (total)	98	228	622

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, asylum adjudications, support for the refugee program, information technology and cybersecurity, application processing, and backlog reduction efforts.


Identification code 070–0300–0–1–751		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	27	143	347
11.3	Other than full-time permanent			3
11.5	Other personnel compensation	1	1	71

11.9	Total personnel compensation	28	144	421
12.1	Civilian personnel benefits	10	26	107
21.0	Travel and transportation of persons			58
22.0	Transportation of things			1
23.1	Rental payments to GSA	7	8	6
23.2	Rental payments to others			9
23.3	Communications, utilities, and miscellaneous charges	1	1	1
24.0	Printing and reproduction			1
25.1	Advisory and assistance services	11	56	107
25.2	Other services from non-Federal sources		30	87
25.3	Other goods and services from Federal sources	4	4	14
25.4	Operation and maintenance of facilities			1
25.7	Operation and maintenance of equipment	5	5	51
26.0	Supplies and materials		18	3
31.0	Equipment	44	74	37

99.0	Direct obligations	110	366	904
99.5	Adjustment for rounding	2	1

99.9	Total new obligations, unexpired accounts	112	367	904


Identification code 070–0300–0–1–751		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	270	1,351	3,014


Identification code 070–0407–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Citizenship and Immigration Services (Direct)	1

0900	Total new obligations, unexpired accounts (object class 31.0)	1

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	10	1	1
1010	Unobligated balance transfer to other accts [070–0400]	–1
1021	Recoveries of prior year unpaid obligations	2

1070	Unobligated balance (total)	11	1	1
	Budget authority:
	Appropriations, discretionary:
1131	Unobligated balance of appropriations permanently reduced	–8
1930	Total budgetary resources available	3	1	1
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	1	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	5	1	1
3010	New obligations, unexpired accounts	1
3020	Outlays (gross)	–3
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	5	1	1
3200	Obligated balance, end of year	1	1	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	–8
	Outlays, gross:
4011	Outlays from discretionary balances	3
4180	Budget authority, net (total)	–8
4190	Outlays, net (total)	3

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 2023 due to the program having achieved Full Operational Capability.

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		2021 actual	2022 est.	2023 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	16	18	18
3010	New obligations, unexpired accounts	10	10	10
3020	Outlays (gross)	–8	–10	–10

3050	Unpaid obligations, end of year	18	18	18
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	16	18	18
3200	Obligated balance, end of year	18	18	18

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	10	10	10
	Outlays, gross:
4011	Outlays from discretionary balances	8	10	10
4180	Budget authority, net (total)	10	10	10
4190	Outlays, net (total)	8	10	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		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	226	269	245
	Receipts:
	Current law:
1120	Immigration Examination Fee	4,713	4,291	4,293

2000	Total: Balances and receipts	4,939	4,560	4,538
	Appropriations:
	Current law:
2101	Immigration Examinations Fee	–4,713	–4,291	–4,293
2103	Immigration Examinations Fee	–226	–269	–245
2132	Immigration Examinations Fee	269	245	245

2199	Total current law appropriations	–4,670	–4,315	–4,293

2999	Total appropriations	–4,670	–4,315	–4,293

5099	Balance, end of year	269	245	245


Identification code 070–5088–0–2–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Citizenship and Immigration Services	4,302	4,751	5,004
0002	Operation Allies Welcome		193

0799	Total direct obligations	4,302	4,944	5,004
0801	Reimbursable program activity	58	75	75

0900	Total new obligations, unexpired accounts	4,360	5,019	5,079

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,033	1,533	1,172
1021	Recoveries of prior year unpaid obligations	114	76	76
1033	Recoveries of prior year paid obligations	9

1070	Unobligated balance (total)	1,156	1,609	1,248
	Budget authority:
	Appropriations, discretionary:
1120	Appropriations transferred to other acct [015–0339]		–4	–4
	Appropriations, mandatory:
1200	Appropriation [Operations Allies Welcome]		193
1201	Immigration Examinations Fee Account	4,713	4,291	4,293
1203	Appropriation (previously unavailable)(special or trust)	226	269	245
1220	Appropriations transferred to other acct [015–0339]	–4
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–269	–245	–245

1260	Appropriations, mandatory (total)	4,666	4,508	4,293
	Spending authority from offsetting collections, mandatory:
1800	Collected	62	75	75
1801	Change in uncollected payments, Federal sources	10
1802	Offsetting collections (previously unavailable)	3	4	1
1823	New and/or unobligated balance of spending authority from offsetting collections temporarily reduced	–4	–1	–1

1850	Spending auth from offsetting collections, mand (total)	71	78	75
1900	Budget authority (total)	4,737	4,582	4,364
1930	Total budgetary resources available	5,893	6,191	5,612
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1,533	1,172	533

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	961	1,070	1,574
3010	New obligations, unexpired accounts	4,360	5,019	5,079
3020	Outlays (gross)	–4,137	–4,439	–4,436
3040	Recoveries of prior year unpaid obligations, unexpired	–114	–76	–76

3050	Unpaid obligations, end of year	1,070	1,574	2,141
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–19	–29	–29
3070	Change in uncollected pymts, Fed sources, unexpired	–10

3090	Uncollected pymts, Fed sources, end of year	–29	–29	–29
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	942	1,041	1,545
3200	Obligated balance, end of year	1,041	1,545	2,112

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		–4	–4
	Outlays, gross:
4010	Outlays from new discretionary authority		–4	–4
	Mandatory:
4090	Budget authority, gross	4,737	4,586	4,368
	Outlays, gross:
4100	Outlays from new mandatory authority	3,549	3,226	3,080
4101	Outlays from mandatory balances	588	1,217	1,360

4110	Outlays, gross (total)	4,137	4,443	4,440
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–59	–63	–63
4123	Non-Federal sources	–12	–12	–12

4130	Offsets against gross budget authority and outlays (total)	–71	–75	–75
	Additional offsets against gross budget authority only:
4140	Change in uncollected pymts, Fed sources, unexpired	–10
4143	Recoveries of prior year paid obligations, unexpired accounts	9

4150	Additional offsets against budget authority only (total)	–1

4160	Budget authority, net (mandatory)	4,665	4,511	4,293
4170	Outlays, net (mandatory)	4,066	4,368	4,365
4180	Budget authority, net (total)	4,665	4,507	4,289
4190	Outlays, net (total)	4,066	4,364	4,361

	Memorandum (non-add) entries:
5090	Unexpired unavailable balance, SOY: Offsetting collections	3
5092	Unexpired unavailable balance, EOY: Offsetting collections	4

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	1,704	1,953	1,977
11.3	Other than full-time permanent	9	14	15
11.5	Other personnel compensation	58	83	89

11.9	Total personnel compensation	1,771	2,050	2,081
12.1	Civilian personnel benefits	643	737	746
13.0	Benefits for former personnel	1
21.0	Travel and transportation of persons	4	38	21
22.0	Transportation of things	10	12	11
23.1	Rental payments to GSA	274	308	286
23.2	Rental payments to others	1	1	1
23.3	Communications, utilities, and miscellaneous charges	66	53	53
24.0	Printing and reproduction	8	8	8
25.1	Advisory and assistance services	673	664	701
25.2	Other services from non-Federal sources	32	66	54
25.3	Other goods and services from Federal sources	297	424	456
25.4	Operation and maintenance of facilities	2	3	3
25.7	Operation and maintenance of equipment	109	101	108
26.0	Supplies and materials	14	18	15
31.0	Equipment	361	408	406
32.0	Land and structures	31	49	49
42.0	Insurance claims and indemnities	3	4	4

99.0	Direct obligations	4,300	4,944	5,003
99.0	Reimbursable obligations	60	75	75
99.5	Adjustment for rounding			1

99.9	Total new obligations, unexpired accounts	4,360	5,019	5,079


Identification code 070–5088–0–2–751		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	18,107	18,649	18,713


Identification code 070–5106–0–2–751		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	174	27	14
0198	Rounding adjustment	–1

0199	Balance, start of year	173	27	14
	Receipts:
	Current law:
1120	H-1B Nonimmigrant Petitioner Account	384	388	397

2000	Total: Balances and receipts	557	415	411
	Appropriations:
	Current law:
2101	Training and Employment Services	–267	–194	–199
2101	State Unemployment Insurance and Employment Service Operations	–27	–19	–20
2101	H-1B Nonimmigrant Petitioner Account	–27	–20	–20
2101	STEM Education	–213	–162	–159
2103	Training and Employment Services	–11	–15	–11
2103	State Unemployment Insurance and Employment Service Operations	–1	–2	–1
2103	H-1B Nonimmigrant Petitioner Account	–1	–2	–1
2103	STEM Education	–9	–9	–9
2132	Training and Employment Services	15	11	11
2132	State Unemployment Insurance and Employment Service Operations	2	1	1
2132	H-1B Nonimmigrant Petitioner Account	1	1	1
2132	STEM Education	9	9	9

2199	Total current law appropriations	–529	–401	–398

2999	Total appropriations	–529	–401	–398
5098	Reconciliation adjustment	–1

5099	Balance, end of year	27	14	13


Identification code 070–5106–0–2–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Citizenship and Immigration Services	14	15	20

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	13	18	16
	Budget authority:
	Appropriations, discretionary:
1131	Unobligated balance of appropriations permanently reduced		–8
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	27	20	20
1203	Appropriation (previously unavailable)(special or trust)	1	2	1
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–8
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1	–1

1260	Appropriations, mandatory (total)	19	21	20
1900	Budget authority (total)	19	13	20
1930	Total budgetary resources available	32	31	36
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	18	16	16

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2	6
3010	New obligations, unexpired accounts	14	15	20
3020	Outlays (gross)	–10	–21	–20

3050	Unpaid obligations, end of year	6
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2	6
3200	Obligated balance, end of year	6

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		–8
	Mandatory:
4090	Budget authority, gross	19	21	20
	Outlays, gross:
4100	Outlays from new mandatory authority	8	15	14
4101	Outlays from mandatory balances	2	6	6

4110	Outlays, gross (total)	10	21	20
4180	Budget authority, net (total)	19	13	20
4190	Outlays, net (total)	10	21	20

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
23.3	Communications, utilities, and miscellaneous charges	1	2	2
25.1	Advisory and assistance services	13	13	18

99.0	Direct obligations	14	15	20

99.9	Total new obligations, unexpired accounts	14	15	20


Identification code 070–5389–0–2–751		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	8	8	12
	Receipts:
	Current law:
1120	H-1B and L Fraud Prevention and Detection Account	121	146	150

2000	Total: Balances and receipts	129	154	162
	Appropriations:
	Current law:
2101	H-1 B and L Fraud Prevention and Detection	–40	–49	–50
2101	H&L Fraud Prevention and Detection Fee	–40	–45	–45
2101	H-1B and L Fraud Prevention and Detection Account	–40	–49	–50
2103	H-1 B and L Fraud Prevention and Detection	–2	–2	–3
2103	H&L Fraud Prevention and Detection Fee	–3	–3	–3
2103	H-1B and L Fraud Prevention and Detection Account	–2	–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	2	3	3

2199	Total current law appropriations	–120	–142	–145

2999	Total appropriations	–120	–142	–145
5098	Reconciliation adjustment	–1

5099	Balance, end of year	8	12	17


Identification code 070–5389–0–2–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Citizenship and Immigration Services	37	53	54

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	14	19	15
1021	Recoveries of prior year unpaid obligations	2

1070	Unobligated balance (total)	16	19	15
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	40	49	50
1203	Appropriation (previously unavailable)(special or trust)	2	3	3
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–2	–3	–3

1260	Appropriations, mandatory (total)	40	49	50
1900	Budget authority (total)	40	49	50
1930	Total budgetary resources available	56	68	65
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	19	15	11

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	18	19	23
3010	New obligations, unexpired accounts	37	53	54
3020	Outlays (gross)	–34	–49	–50
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	19	23	27
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	18	19	23
3200	Obligated balance, end of year	19	23	27

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	40	49	50
	Outlays, gross:
4100	Outlays from new mandatory authority	21	31	35
4101	Outlays from mandatory balances	13	18	15

4110	Outlays, gross (total)	34	49	50
4180	Budget authority, net (total)	40	49	50
4190	Outlays, net (total)	34	49	50

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	12	19	19
11.5	Other personnel compensation			1

11.9	Total personnel compensation	12	19	20
12.1	Civilian personnel benefits	5	7	7
21.0	Travel and transportation of persons		1	1
22.0	Transportation of things		1	1
23.3	Communications, utilities, and miscellaneous charges	2	2	2
25.1	Advisory and assistance services		4	4
25.7	Operation and maintenance of equipment		1	1
31.0	Equipment	17	18	17

99.0	Direct obligations	36	53	53
99.5	Adjustment for rounding	1		1

99.9	Total new obligations, unexpired accounts	37	53	54


Identification code 070–5389–0–2–751		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	171	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, $355,247,000, of which $66,665,000 shall remain available until September 30, 2024: Provided, That not to exceed $7,180 shall be for official reception and representation expenses.


Identification code 070–0509–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	CAS - Mission Support	30	30	32
0002	CAS - Law Enforcement Training	241	256	290
0003	CAS - Minor Construction and Maintenance	34	28	33

0799	Total direct obligations	305	314	355
0801	Operations and Support (Reimbursable)	115	200	203

0900	Total new obligations, unexpired accounts	420	514	558

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	8	17	18
1012	Unobligated balance transfers between expired and unexpired accounts	1
1021	Recoveries of prior year unpaid obligations	1	1	1

1070	Unobligated balance (total)	10	18	19
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	314	314	355
1120	Appropriations transferred to other acct [070–0510]	–1

1160	Appropriation, discretionary (total)	313	314	355
	Spending authority from offsetting collections, discretionary:
1700	Collected	82	162	164
1701	Change in uncollected payments, Federal sources	33	38	39

1750	Spending auth from offsetting collections, disc (total)	115	200	203
1900	Budget authority (total)	428	514	558
1930	Total budgetary resources available	438	532	577
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	17	18	19

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	83	106	83
3010	New obligations, unexpired accounts	420	514	558
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–390	–531	–552
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–1	–1
3041	Recoveries of prior year unpaid obligations, expired	–7	–5	–5

3050	Unpaid obligations, end of year	106	83	83
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–22	–36	–69
3070	Change in uncollected pymts, Fed sources, unexpired	–33	–38	–39
3071	Change in uncollected pymts, Fed sources, expired	19	5	5

3090	Uncollected pymts, Fed sources, end of year	–36	–69	–103
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	61	70	14
3200	Obligated balance, end of year	70	14	–20

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	428	514	558
	Outlays, gross:
4010	Outlays from new discretionary authority	247	442	480
4011	Outlays from discretionary balances	143	89	72

4020	Outlays, gross (total)	390	531	552
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–96	–198	–201
4033	Non-Federal sources	–2	–2	–2

4040	Offsets against gross budget authority and outlays (total)	–98	–200	–203
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–33	–38	–39
4052	Offsetting collections credited to expired accounts	16	38	39

4060	Additional offsets against budget authority only (total)	–17

4070	Budget authority, net (discretionary)	313	314	355
4080	Outlays, net (discretionary)	292	331	349
4180	Budget authority, net (total)	313	314	355
4190	Outlays, net (total)	292	331	349

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 ILEAs in Gaborone, Botswana and Budapest, Hungary. 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		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	99	101	103
11.3	Other than full-time permanent	2	2	3
11.5	Other personnel compensation	7	7	9

11.9	Total personnel compensation	108	110	115
12.1	Civilian personnel benefits	45	46	49
21.0	Travel and transportation of persons	5	5	7
23.3	Communications, utilities, and miscellaneous charges	10	11	13
24.0	Printing and reproduction	1	1	2
25.1	Advisory and assistance services	6	6	8
25.2	Other services from non-Federal sources	13	13	17
25.3	Other goods and services from Federal sources	1	1	2
25.4	Operation and maintenance of facilities	32	33	36
25.6	Medical care	5	5	7
25.7	Operation and maintenance of equipment	25	25	27
25.8	Subsistence and support of persons	1	1	2
26.0	Supplies and materials	17	19	24
31.0	Equipment	19	19	23
32.0	Land and structures	18	19	23

99.0	Direct obligations	306	314	355
99.0	Reimbursable obligations	114	200	203

99.9	Total new obligations, unexpired accounts	420	514	558


Identification code 070–0509–0–1–751		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	1,021	1,021	1,085
2001	Reimbursable civilian full-time equivalent employment	204	204	207

For necessary expenses of the Federal Law Enforcement Training Centers for procurement, construction, and improvements, $41,300,000, to remain available until September 30, 2027, 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		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	CAS - Procurement, Construction, and Improvements (Direct)	71	26	41

0799	Total direct obligations	71	26	41
0801	Procurement, Construction, and Improvements (Reimbursable)	79	39	10

0900	Total new obligations, unexpired accounts	150	65	51

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	167	65	65
1021	Recoveries of prior year unpaid obligations	1	1	1

1070	Unobligated balance (total)	168	66	66
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	26	26	41
1121	Appropriations transferred from other acct [070–0509]	1

1160	Appropriation, discretionary (total)	27	26	41
	Spending authority from offsetting collections, discretionary:
1700	Collected	39	45	20
1701	Change in uncollected payments, Federal sources	–19	–6	–10

1750	Spending auth from offsetting collections, disc (total)	20	39	10
1900	Budget authority (total)	47	65	51
1930	Total budgetary resources available	215	131	117
	Memorandum (non-add) entries:
1940	Unobligated balance expiring		–1	–1
1941	Unexpired unobligated balance, end of year	65	65	65

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	87	126	98
3010	New obligations, unexpired accounts	150	65	51
3011	Obligations ("upward adjustments"), expired accounts		1	1
3020	Outlays (gross)	–110	–93	–64
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–1	–1

3050	Unpaid obligations, end of year	126	98	85
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–149	–103	–94
3070	Change in uncollected pymts, Fed sources, unexpired	19	6	10
3071	Change in uncollected pymts, Fed sources, expired	27	3	3

3090	Uncollected pymts, Fed sources, end of year	–103	–94	–81
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–62	23	4
3200	Obligated balance, end of year	23	4	4

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	47	65	51
	Outlays, gross:
4010	Outlays from new discretionary authority	12	8	6
4011	Outlays from discretionary balances	98	85	58

4020	Outlays, gross (total)	110	93	64
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–66	–47	–32
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	19	6	10
4052	Offsetting collections credited to expired accounts	27	2	12

4060	Additional offsets against budget authority only (total)	46	8	22

4070	Budget authority, net (discretionary)	27	26	41
4080	Outlays, net (discretionary)	44	46	32
4180	Budget authority, net (total)	27	26	41
4190	Outlays, net (total)	44	46	32

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		2021 actual	2022 est.	2023 est.

32.0	Direct obligations: Land and structures	71	26	41

99.0	Direct obligations	71	26	41
99.0	Reimbursable obligations	79	39	10

99.9	Total new obligations, unexpired accounts	150	65	51

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, $353,107,000, of which $201,397,000 shall remain available until September 30, 2024: Provided, That not to exceed $10,000 shall be for official reception and representation expenses.


Identification code 070–0800–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0002	Research, Development, Acquisition, and Operations	2
0003	CAS - Mission Support	122	123	152
0004	CAS - Laboratory Facilities	118	123	127
0005	CAS - Acquistion and Operations Analysis	55	57	74

0799	Total direct obligations	297	303	353
0801	Research, Development, Acquisitions and Operations (Reimbursable)	50	34	34

0900	Total new obligations, unexpired accounts	347	337	387

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	54	58	55
1021	Recoveries of prior year unpaid obligations	7

1070	Unobligated balance (total)	61	58	55
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	303	303	353
	Spending authority from offsetting collections, discretionary:
1700	Collected	19	31	31
1701	Change in uncollected payments, Federal sources	23

1750	Spending auth from offsetting collections, disc (total)	42	31	31
1900	Budget authority (total)	345	334	384
1930	Total budgetary resources available	406	392	439
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	58	55	52

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	355	318	256
3010	New obligations, unexpired accounts	347	337	387
3011	Obligations ("upward adjustments"), expired accounts	6
3020	Outlays (gross)	–359	–399	–410
3040	Recoveries of prior year unpaid obligations, unexpired	–7
3041	Recoveries of prior year unpaid obligations, expired	–24

3050	Unpaid obligations, end of year	318	256	233
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–90	–112	–112
3070	Change in uncollected pymts, Fed sources, unexpired	–23
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–112	–112	–112
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	265	206	144
3200	Obligated balance, end of year	206	144	121

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	345	334	384
	Outlays, gross:
4010	Outlays from new discretionary authority	137	161	190
4011	Outlays from discretionary balances	222	238	220

4020	Outlays, gross (total)	359	399	410
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–20	–29	–29
4033	Non-Federal sources	–1	–2	–2

4040	Offsets against gross budget authority and outlays (total)	–21	–31	–31
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–23
4052	Offsetting collections credited to expired accounts	2

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

4070	Budget authority, net (discretionary)	303	303	353
4080	Outlays, net (discretionary)	338	368	379
4180	Budget authority, net (total)	303	303	353
4190	Outlays, net (total)	338	368	379

The Operations and Support (O&S) appropriation for the Science and Technology Directorate (S&T) provides funding to ensure delivery of advanced technology solutions to Department of Homeland Security (DHS) Components and first responders. This appropriation also supports Systems Engineering, Standards, and Test and Evaluation (T&E) to ensure that S&T and DHS Components develop effective technologies that work in the operational environment. This includes costs necessary for operations and support activities to advance S&Ts mission, as well as salaries and benefits, and operating costs for five laboratory facilities.


Identification code 070–0800–0–1–751		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	64	61	74
11.3	Other than full-time permanent	2	6	7
11.5	Other personnel compensation	3	2	2
11.8	Special personal services payments	3	3	4

11.9	Total personnel compensation	72	72	87
12.1	Civilian personnel benefits	23	23	30
21.0	Travel and transportation of persons		1	1
23.1	Rental payments to GSA	2	1	1
23.2	Rental payments to others			2
23.3	Communications, utilities, and miscellaneous charges	1		1
25.1	Advisory and assistance services	104	154	168
25.2	Other services from non-Federal sources	2	3	5
25.3	Other goods and services from Federal sources	25	29	33
25.4	Operation and maintenance of facilities	47	3	3
25.5	Research and development contracts	5
25.7	Operation and maintenance of equipment	6	8	9
26.0	Supplies and materials	2	1	2
31.0	Equipment	5	8	10
32.0	Land and structures	3
41.0	Grants, subsidies, and contributions			1

99.0	Direct obligations	297	303	353
99.0	Reimbursable obligations	50	34	34

99.9	Total new obligations, unexpired accounts	347	337	387


Identification code 070–0800–0–1–751		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	433	499	540

For necessary expenses of the Science and Technology Directorate for procurement, construction, and improvements, $89,466,000, to remain available until September 30, 2027.


Identification code 070–0415–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Laboratory Facilities	11	19	89

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		8	8
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	19	19	89
1930	Total budgetary resources available	19	27	97
	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		11	11
3010	New obligations, unexpired accounts	11	19	89
3020	Outlays (gross)		–19	–38

3050	Unpaid obligations, end of year	11	11	62
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		11	11
3200	Obligated balance, end of year	11	11	62

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	19	19	89
	Outlays, gross:
4010	Outlays from new discretionary authority		6	27
4011	Outlays from discretionary balances		13	11

4020	Outlays, gross (total)		19	38
4180	Budget authority, net (total)	19	19	89
4190	Outlays, net (total)		19	38

S&T's Procurement, Construction, & Improvements (PC&I) appropriation supports requirements to ensure laboratory infrastructure remains aligned to S&T mission requirements. PC&I funding allows S&T to make essential investments in construction, expansion, maintenance, modernization, or removal as necessary to support requirements generated by DHS Components. In addition, PC&I funding allows S&T the ability to invest in equipment and information technology to ensure that S&T laboratories maintain accreditation.


Identification code 070–0415–0–1–751		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.1	Advisory and assistance services	3	6	2
25.3	Other goods and services from Federal sources	3	3
25.5	Research and development contracts		1	1
26.0	Supplies and materials		1	1
31.0	Equipment		3	36
32.0	Land and structures	5	5	49

99.9	Total new obligations, unexpired accounts	11	19	89

For necessary expenses of the Science and Technology Directorate for research and development, $458,718,000, to remain available until September 30, 2025.


Identification code 070–0803–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	CAS - Research, Development and Innovation	395	399	408
0002	CAS - University Programs	38	45	51

0799	Total direct obligations	433	444	459
0801	Research and Development (Reimbursable)	45	45	45

0900	Total new obligations, unexpired accounts	478	489	504

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	169	186	319
1021	Recoveries of prior year unpaid obligations	30

1070	Unobligated balance (total)	199	186	319
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	444	602	459
	Spending authority from offsetting collections, discretionary:
1700	Collected	35	20	20
1701	Change in uncollected payments, Federal sources	–13

1750	Spending auth from offsetting collections, disc (total)	22	20	20
1900	Budget authority (total)	466	622	479
1930	Total budgetary resources available	665	808	798
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	186	319	294

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	696	669	630
3010	New obligations, unexpired accounts	478	489	504
3020	Outlays (gross)	–469	–528	–221
3040	Recoveries of prior year unpaid obligations, unexpired	–30
3041	Recoveries of prior year unpaid obligations, expired	–6

3050	Unpaid obligations, end of year	669	630	913
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–113	–76	–76
3070	Change in uncollected pymts, Fed sources, unexpired	13
3071	Change in uncollected pymts, Fed sources, expired	24

3090	Uncollected pymts, Fed sources, end of year	–76	–76	–76
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	583	593	554
3200	Obligated balance, end of year	593	554	837

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	466	622	479
	Outlays, gross:
4010	Outlays from new discretionary authority	38	95	50
4011	Outlays from discretionary balances	431	433	171

4020	Outlays, gross (total)	469	528	221
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–59	–20	–20
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	13
4052	Offsetting collections credited to expired accounts	24

4060	Additional offsets against budget authority only (total)	37

4070	Budget authority, net (discretionary)	444	602	459
4080	Outlays, net (discretionary)	410	508	201
4180	Budget authority, net (total)	444	602	459
4190	Outlays, net (total)	410	508	201

S&T's Research and Development (R&D) appropriation provides funds for basic, applied, and developmental research supporting state-of-the-art technology and solutions to meet the needs of DHS Components and the first responder community. R&D 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		2021 actual	2022 est.	2023 est.

	Direct obligations:
21.0	Travel and transportation of persons		1	1
25.1	Advisory and assistance services	51	51	66
25.2	Other services from non-Federal sources		2	2
25.3	Other goods and services from Federal sources	7	4	6
25.5	Research and development contracts	339	348	337
25.7	Operation and maintenance of equipment	1	1	1
31.0	Equipment	1
41.0	Grants, subsidies, and contributions	34	37	46

99.0	Direct obligations	433	444	459
99.0	Reimbursable obligations	45	45	45

99.9	Total new obligations, unexpired accounts	478	489	504

Federal Funds

For necessary expenses of the Countering Weapons of Mass Destruction Office for operations and support, $151,970,000, of which $50,446,000 shall remain available until September 30, 2024: Provided, That not to exceed $2,250 shall be for official reception and representation expenses.


Identification code 070–0861–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0003	Capability and Operational Support	95	101	66
0004	Mission Support	80	83	86

0799	Total direct obligations	175	184	152
0801	Reimbursable program activity	10

0900	Total new obligations, unexpired accounts	185	184	152

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		4	1
1012	Unobligated balance transfers between expired and unexpired accounts	1

1070	Unobligated balance (total)	1	4	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	180	180	152
1131	Unobligated balance of appropriations permanently reduced	–1

1160	Appropriation, discretionary (total)	179	180	152
	Spending authority from offsetting collections, discretionary:
1700	Collected	9	1
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	10	1
1900	Budget authority (total)	189	181	152
1930	Total budgetary resources available	190	185	153
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	4	1	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	144	148	117
3010	New obligations, unexpired accounts	185	184	152
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–178	–215	–160
3041	Recoveries of prior year unpaid obligations, expired	–4

3050	Unpaid obligations, end of year	148	117	109
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1		–1
3070	Change in uncollected pymts, Fed sources, unexpired	–1
3071	Change in uncollected pymts, Fed sources, expired		1

3090	Uncollected pymts, Fed sources, end of year	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	144	147	117
3200	Obligated balance, end of year	147	117	109

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	189	181	152
	Outlays, gross:
4010	Outlays from new discretionary authority	89	85	71
4011	Outlays from discretionary balances	89	130	89

4020	Outlays, gross (total)	178	215	160
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–10	–1
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–11	–1
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1
4052	Offsetting collections credited to expired accounts	2

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	179	180	152
4080	Outlays, net (discretionary)	167	214	160
4180	Budget authority, net (total)	179	180	152
4190	Outlays, net (total)	167	214	160

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. Additionally, O&S funding provides for the day-to-day operation of the CWMD Office.


Identification code 070–0861–0–1–751		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	34	35	36
11.3	Other than full-time permanent	1	1	1
11.5	Other personnel compensation	1	1	1
11.8	Special personal services payments		4	4

11.9	Total personnel compensation	36	41	42
12.1	Civilian personnel benefits	11	12	13
21.0	Travel and transportation of persons		1	1
25.1	Advisory and assistance services	31	43	41
25.2	Other services from non-Federal sources	2	7	11
25.3	Other goods and services from Federal sources	56	27	23
25.4	Operation and maintenance of facilities	33	33
25.5	Research and development contracts	3	1	1
25.7	Operation and maintenance of equipment	2	7	7
26.0	Supplies and materials	1	9	9
31.0	Equipment		3	4

99.0	Direct obligations	175	184	152
99.0	Reimbursable obligations	10

99.9	Total new obligations, unexpired accounts	185	184	152


Identification code 070–0861–0–1–751		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	287	279	252
2001	Reimbursable civilian full-time equivalent employment		25	23

For necessary expenses of the Countering Weapons of Mass Destruction Office for research and development, $82,515,000, to remain available until September 30, 2025.


Identification code 070–0860–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0009	Transformational Research and Development	21	24	37
0010	Technical Forensics	8	7
0012	Detection Capability Development	22	24	46
0013	Rapid Capabilities	6	10

0900	Total new obligations, unexpired accounts	57	65	83

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	32	44	44
1021	Recoveries of prior year unpaid obligations	4

1070	Unobligated balance (total)	36	44	44
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	65	65	83
1900	Budget authority (total)	65	65	83
1930	Total budgetary resources available	101	109	127
	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	131	92	91
3010	New obligations, unexpired accounts	57	65	83
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–87	–66	–83
3040	Recoveries of prior year unpaid obligations, unexpired	–4
3041	Recoveries of prior year unpaid obligations, expired	–6

3050	Unpaid obligations, end of year	92	91	91
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	131	92	91
3200	Obligated balance, end of year	92	91	91

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	65	65	83
	Outlays, gross:
4010	Outlays from new discretionary authority	4	13	17
4011	Outlays from discretionary balances	83	53	66

4020	Outlays, gross (total)	87	66	83
4180	Budget authority, net (total)	65	65	83
4190	Outlays, net (total)	87	66	83

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.1	Advisory and assistance services	6	8	10
25.3	Other goods and services from Federal sources	38	40	45
25.5	Research and development contracts	1	3	6
31.0	Equipment	5	6	9
41.0	Grants, subsidies, and contributions	7	8	13

99.0	Direct obligations	57	65	83

99.9	Total new obligations, unexpired accounts	57	65	83

For necessary expenses of the Countering Weapons of Mass Destruction Office for procurement, construction, and improvements, $55,304,000, to remain available until September 30, 2025.


Identification code 070–0862–0–1–751		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0006	Large Scale Detection Systems	106	85	46
0007	Portable Detection Systems	40	26	9
0008	Integrated Operations Assets and Infrastructure	13

0799	Total direct obligations	159	111	55

0900	Total new obligations, unexpired accounts	159	111	55

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	125	74	50
1011	Unobligated balance transfer from other acct [070–0532]	20
1021	Recoveries of prior year unpaid obligations	3

1070	Unobligated balance (total)	148	74	50
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	87	87	55
1900	Budget authority (total)	87	87	55
1930	Total budgetary resources available	235	161	105
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–2
1941	Unexpired unobligated balance, end of year	74	50	50

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	98	168	84
3010	New obligations, unexpired accounts	159	111	55
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–83	–195	–74
3040	Recoveries of prior year unpaid obligations, unexpired	–3
3041	Recoveries of prior year unpaid obligations, expired	–4

3050	Unpaid obligations, end of year	168	84	65
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	98	168	84
3200	Obligated balance, end of year	168	84	65

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	87	87	55
	Outlays, gross:
4010	Outlays from new discretionary authority	1	35	22
4011	Outlays from discretionary balances	82	160	52

4020	Outlays, gross (total)	83	195	74
	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

4070	Budget authority, net (discretionary)	87	87	55
4080	Outlays, net (discretionary)	82	195	74
4180	Budget authority, net (total)	87	87	55
4190	Outlays, net (total)	82	195	74

The Countering Weapons of Mass Destruction Office's (CWMD) Procurement, Construction, and Improvements account provides funds for the acquisition and deployment of nuclear, radiological, chemical, and biological systems to support Department of Homeland Security operational components such as U.S. Customs and Border Protection. CWMD utilizes an integrated lifecycle approach in the management of these systems, and achieves efficiencies through a centralized acquisition process. Funding in this account supports the acquisition and deployment of enhanced Radiation Portal Monitors to begin recapitalization of the fleet; other programs to support scanning of cargo entering the Nation; and procurement of chemical, biological, and radiological equipment that can be carried, worn, or easily moved to support operational end-users.


Identification code 070–0862–0–1–751		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.1	Advisory and assistance services	75	6	5
25.2	Other services from non-Federal sources		5
25.3	Other goods and services from Federal sources	46	26	14
31.0	Equipment	38	74	36

99.9	Total new obligations, unexpired accounts	159	111	55

For necessary expenses of the Countering Weapons of Mass Destruction Office for Federal assistance through grants, contracts, cooperative agreements, and other activities, $139,183,000, to remain available until September 30, 2025.


Identification code 070–0411–0–1–999		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0004	Training, Exercises, and Readiness	18	23	20
0005	Securing the Cities	42	29	35
0006	Biological Support	35	33	85

0799	Total direct obligations	95	85	140

0900	Total new obligations, unexpired accounts	95	85	140

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	34	16	1
1021	Recoveries of prior year unpaid obligations	6
1033	Recoveries of prior year paid obligations	2

1070	Unobligated balance (total)	42	16	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	70	70	139
1900	Budget authority (total)	70	70	139
1930	Total budgetary resources available	112	86	140
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	16	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	125	162	68
3010	New obligations, unexpired accounts	95	85	140
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–52	–179	–101
3040	Recoveries of prior year unpaid obligations, unexpired	–6
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	162	68	107
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	125	162	68
3200	Obligated balance, end of year	162	68	107

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	70	70	139
	Outlays, gross:
4010	Outlays from new discretionary authority	10	33	64
4011	Outlays from discretionary balances	42	146	37

4020	Outlays, gross (total)	52	179	101
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–2

4040	Offsets against gross budget authority and outlays (total)	–2
	Additional offsets against gross budget authority only:
4053	Recoveries of prior year paid obligations, unexpired accounts	2

4070	Budget authority, net (discretionary)	70	70	139
4080	Outlays, net (discretionary)	50	179	101
4180	Budget authority, net (total)	70	70	139
4190	Outlays, net (total)	50	179	101

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		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.1	Advisory and assistance services	2	21	45
25.2	Other services from non-Federal sources		3	3
25.3	Other goods and services from Federal sources	9	9	3
25.4	Operation and maintenance of facilities	15
25.7	Operation and maintenance of equipment			4
26.0	Supplies and materials			22
31.0	Equipment	8	8	18
41.0	Grants, subsidies, and contributions	61	44	45

99.0	Direct obligations	95	85	140

99.9	Total new obligations, unexpired accounts	95	85	140


		2021 actual	2022 est.	2023 est.

Governmental receipts:
070–083400	Breached Bond Penalties	8	8	8
070–242600	Temporary L-1 Visa Fee Increase	2	16	11
070–242700	Temporary H-1B Visa Fee Increase	26	49	48
General Fund Governmental receipts		36	73	67


Offsetting receipts from the public:
070–031100	Tonnage Duty Increases	30	27	29
070–090000	Passenger Security Fees Returned to the General Fund	1,440	1,480	1,520
070–090000	Passenger Security Fees Returned to the General Fund: Legislative proposal, subject to PAYGO			–1,520
070–143500	General Fund Proprietary Interest Receipts, not Otherwise Classified	54	22	22
070–242100	Marine Safety Fees	17	17	18
070–274030	Disaster Assistance, Downward Reestimates	1	1
070–322000	All Other General Fund Proprietary Receipts Including Budget Clearing Accounts	13
General Fund Offsetting receipts from the public		1,555	1,547	69


Intragovernmental payments:
070–388500	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts	17

General Fund Intragovernmental payments		17

(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 2023, 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 2023 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 provided or otherwise made available in this Act shall be available to carry out section 872 of the Homeland Security Act of 2002 (6 U.S.C. 452) unless explicitly authorized by the Congress.

(1) the use of such section 872 to establish an office within the Office of the Secretary that shall, for departmental workforce health and safety, medical, and public health functions and activities—

(A) the position and responsibilities of the Chief Medical Officer and related personnel from the Countering Weapons of Mass Destruction Office;

(B) the personnel, functions, and responsibilities related to departmental workforce health and medical activities from the Under Secretary for Management as authorized in section 710 of the Homeland Security Act, and related safety activities; and

(C) the responsibility of carrying out the program authorized by section 528 of the Homeland Security Act and related personnel.

(c) The Secretary of Homeland Security may transfer funds made available in this Act under the headings "Management Directorate" and "Countering Weapons of Mass Destruction Office" consistent with the establishment of the office and the reallocations of functions, positions, and responsibilities described in subsection (b).

(d) The Secretary shall submit a notification to the Committees on Appropriations of the Senate and the House of Representatives, the Committee on Homeland Security of the House of Representatives, and the Homeland Security and Governmental Affairs Committee of the Senate at least 15 days prior to the establishment of the office described in subsection (b).

(e) The functions of the office described in subsection (b) shall not include chemical, biological, radiological, and nuclear programs of the Countering Weapons of Mass Destruction Office and the transfer of funds described in subsection (c) shall not include funding appropriated for such programs.

(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, 2023," for "September 30, 2017,"; and

(2) In subsection (c)(1), by substituting "September 30, 2023," 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 sections 4002 and 4003 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 4003(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.

DEPARTMENT OF HOMELAND SECURITY

Office of the Secretary and Executive Management

Federal Funds

OPERATIONS AND SUPPORT

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

OPERATIONS AND SUPPORT

Operations and Support

(Legislative proposal, subject to PAYGO)

Border Security Fencing, Infrastructure, and Technology

Automation Modernization, Customs and Border Protection

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

Air and Marine Interdiction, Operations, Maintenance, and Procurement

Enhanced Inspectional Services

Refunds, Transfers, and Expenses of Operation, Puerto Rico

Payments to Wool Manufacturers

International Registered Traveler

Electronic System for Travel Authorization

Electronic Visa Update System

Electronic Visa Update System

(Legislative proposal, subject to PAYGO)

APEC Business Travel Card

9–11 Response and Biometric Exit Account

Trust Funds

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

U.S. Immigration and Customs Enforcement

Federal Funds

OPERATIONS AND SUPPORT

Automation Modernization, Immigration and Customs Enforcement

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

Transportation Security Administration

Federal Funds

OPERATIONS AND SUPPORT

Operations and Support

(Legislative proposal, not subject to PAYGO)

Surface Transportation Security

Intelligence and Vetting

Transportation Security Support

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

RESEARCH AND DEVELOPMENT

United States Coast Guard

Federal Funds

OPERATIONS AND SUPPORT

OPERATIONS AND SUPPORT

Environmental Compliance and Restoration

Reserve Training

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

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