DEPARTMENT OF HOMELAND SECURITY

Departmental Management and Operations

Federal Funds

Departmental Operations

Office of the Secretary and Executive Management

For necessary expenses of the Office of the Secretary of Homeland Security, as authorized by section 102 of the Homeland Security Act of 2002 (6 U.S.C. 112), and executive management of the Department of Homeland Security, as authorized by law, [$147,818,000] $157,041,000: Provided, That not to exceed $60,000 shall be for official reception and representation expenses, of which $20,000 shall be made available to the Office of Policy solely to host Visa Waiver Program negotiations in Washington, DC[: Provided further, That $15,000,000 shall not be available for obligation for the Office of Policy until the Secretary submits an expenditure plan for the Office of Policy for fiscal year 2010: Provided further, That all official costs associated with the use of government aircraft by Department of Homeland Security personnel to support official travel of the Secretary and the Deputy Secretary shall be paid from amounts made available for the Immediate Office of the Secretary and the Immediate Office of the Deputy Secretary].

Office of the Under Secretary for Management

For necessary expenses of the Office of the Under Secretary for Management, as authorized by sections 701 through 705 of the Homeland Security Act of 2002 (6 U.S.C. 341 through 345), [$254,190,000, of which not less than $1,000,000 shall be for logistics training; and] $242,733,000, of which not to exceed $3,000 shall be for official reception and representation expenses: Provided, That of the total amount made available under this heading, $5,500,000 shall remain available until expended solely for the alteration and improvement of facilities, tenant improvements, and relocation costs to consolidate Department headquarters operations at the Nebraska Avenue Complex; and [$17,131,000] $17,641,000 shall remain available until expended for the Human Resources Information Technology program.

Department of Homeland Security Consolidated Headquarters Project

For necessary expenses to plan, acquire, construct, renovate, remediate, equip, furnish, and occupy buildings and facilities for the consolidation of department headquarters at St. Elizabeths and associated mission support consolidation, $362,800,000.

Office of the Chief Financial Officer

For necessary expenses of the Office of the Chief Financial Officer, as authorized by section 103 of the Homeland Security Act of 2002 (6 U.S.C. 113), [$60,530,000] $65,552,000, of which $11,000,000 shall remain available until expended for financial systems consolidation efforts[: Provided, That of the total amount made available under this heading, $5,000,000 shall not be obligated until the Chief Financial Officer or an individual acting in such capacity submits a financial management improvement plan that addresses the recommendations outlined in the Department of Homeland Security Office of Inspector General report OIG-09-72, including yearly measurable milestones, to the Committees on Appropriations of the Senate and the House of Representatives: Provided further, That the plan described in the preceding proviso shall be submitted not later than January 4, 2010].

[Office of the Federal Coordinator for Gulf Coast Rebuilding]

[For necessary expenses of the Office of the Federal Coordinator for Gulf Coast Rebuilding, $2,000,000.] (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0100-0-1-999 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Office of the Secretary and Executive Management 130 160 157
00.03 Under Secretary for Management 169 231 244
00.04 DHS Headquarters 29 8 5
00.05 Human Resources Information Technology 15 19 18
00.06 Chief Financial Officer 44 72 65
00.07 Gulf Coast Rebuilding 2 2
00.08 DHS HQ Consolidation1 200 363



01.00 Subtotal, Direct Programs 589 492 852
09.00 Reimbursable program 37 21



10.00 Total new obligations 626 513 852

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 7 27
22.00 New budget authority (gross) 620 486 852
22.10 Resources available from recoveries of prior year obligations 26
22.22 Unobligated balance transferred from other accounts 2
22.30 Expired unobligated balance transfer to unexpired account 2



23.90 Total budgetary resources available for obligation 657 513 852
23.95 Total new obligations -626 -513 -852
23.98 Unobligated balance expiring or withdrawn -4



24.40 Unobligated balance carried forward, end of year 27

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation - OSEM 572 465 157
40.00 Appropriation - DHS HQ Consolidation 363
40.00 Appropriation - CFO 65
40.00 Appropriation - USM 267
42.00 Transferred from other accounts 11



43.00 Appropriation (total discretionary) 583 465 852
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 26 1
58.10 Change in uncollected customer payments from Federal sources (unexpired) 11 20



58.90 Spending authority from offsetting collections (total discretionary) 37 21



70.00 Total new budget authority (gross) 620 486 852

Change in obligated balances:
72.40 Obligated balance, start of year 219 436 477
73.10 Total new obligations 626 513 852
73.20 Total outlays (gross) -362 -452 -967
73.40 Adjustments in expired accounts (net) -16
73.45 Recoveries of prior year obligations -26
74.00 Change in uncollected customer payments from Federal sources (unexpired) -11 -20
74.10 Change in uncollected customer payments from Federal sources (expired) 6



74.40 Obligated balance, end of year 436 477 362

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 243 318 740
86.93 Outlays from discretionary balances 119 134 227



87.00 Total outlays (gross) 362 452 967

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -31 -1
88.40 Non-Federal sources -2



88.90 Total, offsetting collections (cash) -33 -1
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -11 -20
88.96 Portion of offsetting collections (cash) credited to expired accounts 7

Net budget authority and outlays:
89.00 Budget authority 583 465 852
90.00 Outlays 329 451 967

1Includes St. Elizabeths and Mission Support funding under this new appropriation requested in FY2011. FY2009 ARRA funding shown for St. Elizabeths

The Departmental Operations account funds basic support to the Secretary of Homeland Security, including executive planning and decision-making, management of departmental operations, institutional and public liaison activities, and other program support requirements to ensure effective operation and management of the Department. Specific activities funded by the Departmental Operations account include:

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. Provides leadership to the Department and includes the following offices: the Office of the Secretary; the Office of the Deputy Secretary; the Office of the Chief of Staff; the Office of Policy; the Office of the Executive Secretary; the Office of Public Affairs; the Office of Legislative Affairs; the Office of the General Counsel; the Office of Civil Rights and Liberties; the Office of the Citizenship and Immigration Services Ombudsman; the Office of Privacy; the Office of Counternarcotics Enforcement; and Office of Intergovernmental Affairs.

Under Secretary for Management.—Oversees management and operations of the Department, including procurement and acquisition, human capital policy, security, planning and systems, facilities, property, equipment, and administrative services for the Department. The Management Directorate is comprised of the Immediate Office of the Under Secretary for Management, the Office of the Chief Procurement Officer, the Office of the Chief Human Capital Officer, the Office of the Chief of Administrative Officer, and the Office of the Chief Security Officer, which all report to the Under Secretary for Management.
Department of Homeland Security Headquarters Consolidation Project. -Provides funding for designing, building, and equipping the Department's consolidated headquarters at St. Elizabeths and consolidating mission support functions in the National Capital Region.

Chief Financial Officer.—Funds basic support for financial and budget operations for the Department of Homeland Security. Provides support funding for budget policy and operations; program analysis and evaluation; development of departmental financial management policies; operations, and systems, including consolidated financial statements; oversight of all matters involving relations between the Government Accountability Office and the Office of the Inspector General; policy and operations associated with the DHS bank card program; management of department internal controls; department-wide oversight of grants and assistance awards, and resource management systems.

Object Classification (in millions of dollars)


Identification code 70-0100-0-1-999 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 99 148 197
11.3 Other than full-time permanent 9 12 13
11.5 Other personnel compensation 4 4 4
11.8 Special personal services payments 1



11.9 Total personnel compensation 113 164 214
12.1 Civilian personnel benefits 31 48 61
21.0 Travel and transportation of persons 6 7 8
22.0 Transportation of things 1 4 4
23.1 Rental payments to GSA 20 29 33
23.2 Rental payments 5 5 2
23.3 Communications, utilities, and miscellaneous charges 6 6
24.0 Printing and reproduction 1 1
25.1 Advisory and assistance services 78 113 421
25.2 Other services 42 42 34
25.3 Other purchases of goods and services from Government accounts 73 59 60
25.4 Operation and maintenance of facilities 1
25.5 Research and development contracts 1
25.7 Operation and maintenance of equipment 6 1
26.0 Supplies and materials 7 2 2
31.0 Equipment 3 11 6
32.0 Land and structures 200



99.0 Direct obligations 588 492 851
99.0 Reimbursable obligations 37 21
99.5 Below reporting threshold 1 1



99.9 Total new obligations 626 513 852

Employment Summary


Identification code 70-0100-0-1-999 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 897 1,423 1,940
Reimbursable:
2001 Civilian full-time equivalent employment 24

Analysis and Operations

For necessary expenses for intelligence analysis and operations coordination activities, as authorized by title II of the Homeland Security Act of 2002 (6 U.S.C. 121 et seq.), [$335,030,000] $347,930,000, of which not to exceed $5,000 shall be for official reception and representation expenses; and of which [$190,862,000] $53,975,000 shall remain available until September 30, [2011: Provided, That none of the funds provided in this or any other Act shall be available to commence operations of the National Immigration Information Sharing Operation or any follow-on entity until the Secretary certifies that such program complies with all existing laws, including all applicable privacy and civil liberties standards, the Comptroller General of the United States notifies the Committees on Appropriations of the Senate and the House of Representatives and the Secretary that the Comptroller has reviewed such certification, and the Secretary notifies the Committees on Appropriations of the Senate and the House of Representatives of all funds to be expended on operations of the National Immigration Information Sharing Operation or any follow-on entity pursuant to section 503 of this Act] 2012. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0115-0-1-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Analysis and Operations 340 341 348
09.01 Reimbursable program 4 6 6



10.00 Total new obligations 344 347 354

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 33 8
22.00 New budget authority (gross) 309 339 354
22.10 Resources available from recoveries of prior year obligations 12



23.90 Total budgetary resources available for obligation 354 347 354
23.95 Total new obligations -344 -347 -354
23.98 Unobligated balance expiring or withdrawn -2



24.40 Unobligated balance carried forward, end of year 8

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 327 335 348
40.35 Appropriation permanently reduced -21
40.36 Unobligated balance permanently reduced -2



43.00 Appropriation (total discretionary) 306 333 348
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 1
58.10 Change in uncollected customer payments from Federal sources (unexpired) 2 6 6



58.90 Spending authority from offsetting collections (total discretionary) 3 6 6



70.00 Total new budget authority (gross) 309 339 354

Change in obligated balances:
72.40 Obligated balance, start of year 258 261 286
73.10 Total new obligations 344 347 354
73.20 Total outlays (gross) -327 -316 -335
73.40 Adjustments in expired accounts (net) -1
73.45 Recoveries of prior year obligations -12
74.00 Change in uncollected customer payments from Federal sources (unexpired) -2 -6 -6
74.10 Change in uncollected customer payments from Federal sources (expired) 1



74.40 Obligated balance, end of year 261 286 299

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 155 170 177
86.93 Outlays from discretionary balances 172 146 158



87.00 Total outlays (gross) 327 316 335

Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources -2
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -2 -6 -6
88.96 Portion of offsetting collections (cash) credited to expired accounts 1

Net budget authority and outlays:
89.00 Budget authority 306 333 348
90.00 Outlays 325 316 335

The Analysis and Operations appropriation provides resources for the support of the Office of Intelligence and Analysis (I&A) and the Office of Operations Coordination and Planning (OPS). This appropriation includes both National Intelligence Program (NIP) funds for I&A and non-NIP funds for OPS. Even though these two offices have distinct missions, they work closely together and collaborate with other Departmental components 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.

Office of Intelligence and Analysis (I&A).|95|I&A is responsible for the Department's intelligence and information gathering and sharing capabilities for and among all components of DHS state, local, and private sector partners, and the Intelligence Community (IC). As a member of the IC, I&A's primary contribution to our national security is its ability to execute its homeland security intelligence analysis and warning mission while serving as a nexus for integration and coordination of actionable intelligence from both domestic and foreign sources. I&A serves as the primary Federal interface with State and Local fusion centers, providing for reciprocal intelligence and information sharing in support of homeland security operations across all levels of government and the private sector. The blending of actionable intelligence, coupled with access to component and stakeholder source data, allows for unique analytical mission support and the subsequent development of high quality intelligence- related products. The Under Secretary for Intelligence and Analysis (U/SIA) leads I&A and is the Department's Chief Intelligence Officer (CINT) responsible for managing the entire DHS Intelligence Enterprise, and is also the Department's Chief Information Sharing Officer responsible for implementing the objectives of the Program Manager-Information Sharing Environment (PM-ISE) within DHS.

Office of Operations Coordination and Planning (OPS).|95|The mission of OPS is to integrate DHS and interagency planning and operations coordination efforts in order to prevent, protect, respond to, and recover from terrorist threats/attacks or threats from other man-made or natural disasters. OPS plays a pivotal role in the DHS mission to lead the unified national effort to secure America by facilitating the Secretary's responsibilities across the full spectrum of incident management efforts (i.e., prevention, protection, response and recovery). OPS provides situational awareness, assessments, and operations coordination for the DHS Secretary and facilitates operational information sharing with all DHS components, as well as for Federal, state, local, tribal, private sector, and international partners. In support of the Secretary's role as the Principal Federal Official for domestic incident management, OPS develops and coordinates Departmental and interagency strategic-level operations plans. Additionally, OPS supports the DHS mission to lead the national unified effort to secure America by maintaining the National Operations Center (NOC) and by providing 24/7 incident management capabilities to ensure a seamless integration of threat monitoring and information flow. The NOC serves as a 24/7 multi-agency organization, fusing law enforcement, national intelligence, emergency response, and private sector reporting. The NOC is the primary national-level hub for domestic incident management, operations coordination, and situational awareness.

Object Classification (in millions of dollars)


Identification code 70-0115-0-1-751 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 46 69 93
11.5 Other personnel compensation 2 2



11.9 Total personnel compensation 46 71 95
12.1 Civilian personnel benefits 12 21 29
21.0 Travel and transportation of persons 4 7 9
22.0 Transportation of things 1 2
23.1 Rental payments to GSA 14 14
23.2 Rental payments 11 1
25.1 Advisory and assistance services 255 169 128
25.2 Other services 9 9
25.3 Other purchases of goods and services from Government accounts 35 47
25.7 Operation and maintenance of equipment 2 2
26.0 Supplies and materials 1 2 2
31.0 Equipment 11 10 10



99.0 Direct obligations 340 341 348
99.0 Reimbursable obligations 4 6 6



99.9 Total new obligations 344 347 354

Employment Summary


Identification code 70-0115-0-1-751 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 562 682 870
Reimbursable:
2001 Civilian full-time equivalent employment 6 7 8

Counterterrorism Fund

Program and Financing (in millions of dollars)


Identification code 70-0101-0-1-751 2009 actual 2010 est. 2011 est.

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 5
22.00 New budget authority (gross) -5
22.10 Resources available from recoveries of prior year obligations 5



23.90 Total budgetary resources available for obligation 5



24.40 Unobligated balance carried forward, end of year 5

New budget authority (gross), detail:
Discretionary:
40.36 Unobligated balance permanently reduced -5

Change in obligated balances:
72.40 Obligated balance, start of year 5 5
73.20 Total outlays (gross) 5
73.45 Recoveries of prior year obligations -5



74.40 Obligated balance, end of year 5 5

Outlays (gross), detail:
86.90 Outlays from new discretionary authority -5

Net budget authority and outlays:
89.00 Budget authority -5
90.00 Outlays -5

National Special Security Event State and Local Reimbursement Fund

For necessary expenses for the National Special Security Event State and Local Reimbursement Fund, as authorized by 18 U.S.C. 3056, $20,000,000, to remain available until expended, for reimbursement, as determined by the Secretary, of the actual costs to state and local governments for eligible expenses of providing public safety and security at events related to the presence of an unplanned designated National Special Security events, of which not to exceed one percent may be used for management and administrative costs related to operating this account: Provided, That funds shall not be available to reimburse the District of Columbia or any other locality for an NSSE that receives reimbursement from other federal funds, including the State Department's "Protection of Foreign Missions and Officials" account. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0120-0-1-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 20



10.00 Total new obligations (object class 41.0) 20

Budgetary resources available for obligation:
22.00 New budget authority (gross) 20
23.95 Total new obligations -20



24.40 Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 20

Change in obligated balances:
73.10 Total new obligations 20
73.20 Total outlays (gross) -18



74.40 Obligated balance, end of year 2

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 18

Net budget authority and outlays:
89.00 Budget authority 20
90.00 Outlays 18

National Special Security Event, State and Local Reimbursement Fund—As determined by Secretary, funds the actual costs to state and local governments for eligible expenses of providing public safety and security at events related to the presence of an unplanned designated National Special Security Event.

Employment Summary


Identification code 70-0120-0-1-751 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 1

Office of the Chief Information Officer

For necessary expenses of the Office of the Chief Information Officer, as authorized by section 103 of the Homeland Security Act of 2002 (6 U.S.C. 113), and Department-wide technology investments, [$338,393,000] $398,459,000; of which [$86,912,000] $82,727,000 shall be available for salaries and expenses; and of which [$251,481,000] $315,732,000, to remain available until expended, shall be available for development and acquisition of information technology equipment, software, services, and related activities for the Department of Homeland Security[: Provided, That of the total amount appropriated, not less than $82,788,000 shall be available for data center development, of which not less than $38,540,145 shall be available for power capabilities upgrades at Data Center One (National Center for Critical Information Processing and Storage): Provided further, That the Chief Information Officer shall submit to the Committees on Appropriations of the Senate and the House of Representatives, not more than 60 days after the date of enactment of this Act, an expenditure plan for all information technology acquisition projects that: (1) are funded under this heading; or (2) are funded by multiple components of the Department of Homeland Security through reimbursable agreements: Provided further, That such expenditure plan shall include each specific project funded, key milestones, all funding sources for each project, details of annual and lifecycle costs, and projected cost savings or cost avoidance to be achieved by the project]. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0102-0-1-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Salaries and Expenses 86 87 83
00.02 Information Technology Services 60 76 56
00.03 Security Activities 134 162 185
00.04 Wireless Activities 3 2
00.05 Homeland Secure Data Network 54 49
00.06 Spectrum Relocation Fund 4 6
00.07 National Cyber Security Center 2 2
00.08 National Security Systems 74



01.00 Subtotal, Direct Programs 343 384 398
09.00 Reimbursable program 30



10.00 Total new obligations 373 384 398

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 105 46
22.00 New budget authority (gross) 304 338 398
22.10 Resources available from recoveries of prior year obligations 11
22.21 Unobligated balance transferred to other accounts -2
22.30 Expired unobligated balance transfer to unexpired account 2



23.90 Total budgetary resources available for obligation 420 384 398
23.95 Total new obligations -373 -384 -398
23.98 Unobligated balance expiring or withdrawn -1



24.40 Unobligated balance carried forward, end of year 46

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 272 338 398
50.00 Reappropriation 2
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 2
58.10 Change in uncollected customer payments from Federal sources (unexpired) 28



58.90 Spending authority from offsetting collections (total discretionary) 30



70.00 Total new budget authority (gross) 304 338 398

Change in obligated balances:
72.40 Obligated balance, start of year 320 316 382
73.10 Total new obligations 373 384 398
73.20 Total outlays (gross) -339 -318 -380
73.40 Adjustments in expired accounts (net) -8
73.45 Recoveries of prior year obligations -11
74.00 Change in uncollected customer payments from Federal sources (unexpired) -28
74.10 Change in uncollected customer payments from Federal sources (expired) 9



74.40 Obligated balance, end of year 316 382 400

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 144 236 278
86.93 Outlays from discretionary balances 195 82 102



87.00 Total outlays (gross) 339 318 380

Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources -5
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -28
88.96 Portion of offsetting collections (cash) credited to expired accounts 3

Net budget authority and outlays:
89.00 Budget authority 274 338 398
90.00 Outlays 334 318 380

This account includes funding for department-wide investments in information technology and operating expenses for the Office of the Chief Information Officer. Funding from this account will be used for department-wide investments and high-priority investments that DHS components need to modernize business processes and increase efficiency through information technology improvements. The account includes costs for operations and investments in program activities such as Information Technology Services, Infrastructure and Security Activities, and the Homeland Secure Data Network.

Object Classification (in millions of dollars)


Identification code 70-0102-0-1-751 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 11 17 16
12.1 Civilian personnel benefits 3 5 5
21.0 Travel and transportation of persons 1 1 1
23.1 Rental payments to GSA 5 6 7
23.2 Rental payments to others 1
23.3 Communications, utilities, and miscellaneous charges 18
25.1 Advisory and assistance services 86 97 82
25.2 Other services 11 15 18
25.3 Other purchases of goods and services from Government accounts 42 43 68
25.4 Operation and maintenance of facilities 10 10 16
25.7 Operation and maintenance of equipment 140 110 125
31.0 Equipment 30 60 58



99.0 Direct obligations 340 382 396
99.0 Reimbursable obligations 30
99.5 Below reporting threshold 3 2 2



99.9 Total new obligations 373 384 398

Employment Summary


Identification code 70-0102-0-1-751 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 98 111 111

Working Capital Fund

Program and Financing (in millions of dollars)


Identification code 70-4640-0-4-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
09.01 Reimbursable program 514 754 790



10.00 Total new obligations 514 754 790

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 6 40
22.00 New budget authority (gross) 546 714 790
22.10 Resources available from recoveries of prior year obligations 2



23.90 Total budgetary resources available for obligation 554 754 790
23.95 Total new obligations -514 -754 -790



24.40 Unobligated balance carried forward, end of year 40

New budget authority (gross), detail:
Discretionary:
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 481 676 790
58.10 Change in uncollected customer payments from Federal sources (unexpired) 65 38



58.90 Spending authority from offsetting collections (total discretionary) 546 714 790

Change in obligated balances:
72.40 Obligated balance, start of year 35 -19 -17
73.10 Total new obligations 514 754 790
73.20 Total outlays (gross) -501 -714 -790
73.45 Recoveries of prior year obligations -2
74.00 Change in uncollected customer payments from Federal sources (unexpired) -65 -38



74.40 Obligated balance, end of year -19 -17 -17

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 313 714 790
86.93 Outlays from discretionary balances 188



87.00 Total outlays (gross) 501 714 790

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -480 -676 -790
88.40 Non-Federal sources -1



88.90 Total, offsetting collections (cash) -481 -676 -790
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -65 -38

Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays 20 38

The Department of Homeland Security Working Capital Fund finances, on a reimbursable basis, those administrative services that can be performed most efficiently at the Department level. The Department of Homeland Security Working Capital Fund was authorized in the Department of Homeland Security Appropriations Act, 2004.

Object Classification (in millions of dollars)


Identification code 70-4640-0-4-751 2009 actual 2010 est. 2011 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 29 34 44
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 30 35 45
12.1 Civilian personnel benefits 8 10 13
21.0 Travel and transportation of persons 1
23.1 Rental payments to GSA 51 66 94
23.2 Rental payments to others 12
23.3 Communications, utilities, and miscellaneous charges 21 20 23
25.1 Advisory and assistance services 51 13 15
25.2 Other services 13 364 108
25.3 Other purchases of goods and services from Government accounts 119 46 294
25.7 Operation and maintenance of equipment 120 109 111
26.0 Supplies and materials 1 1 1
31.0 Equipment 99 78 86



99.9 Total new obligations 514 754 790

Employment Summary


Identification code 70-4640-0-4-751 2009 actual 2010 est. 2011 est.

Reimbursable:
2001 Civilian full-time equivalent employment 308 391 450

Trust Funds

Gifts and Donations

Special and Trust Fund Receipts (in millions of dollars)


Identification code 70-8244-0-7-453 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 1



01.99 Balance, start of year 1
Receipts:
02.40 Earnings on Investments, Gifts and Bequests for Disaster Relie 1 1



02.99 Total receipts and collections 1 1



04.00 Total: Balances and collections 1 2



07.99 Balance, end of year 1 2

Program and Financing (in millions of dollars)


Identification code 70-8244-0-7-453 2009 actual 2010 est. 2011 est.

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 2 2 2



24.40 Unobligated balance carried forward, end of year 2 2 2

Net budget authority and outlays:
89.00 Budget authority
90.00 Outlays

Memorandum (non-add) entries:
92.01 Total investments, start of year: Federal securities: Par value 2 2
92.02 Total investments, end of year: Federal securities: Par value 2 2

This account represents contributions to the Department from private sources and through the "Heroes" semi-postal stamp program, and includes bequests and gifts from the estate of Cora Brown given to the Federal Emergency Management Agency.

Office of the Inspector General

Federal Funds

Office of Inspector General

For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978 (5 U.S.C. App.), [$113,874,000] $129,806,000, of which not to exceed [$150,000] $300,000 may be used for certain confidential operational expenses, including the payment of informants, to be expended at the direction of the Inspector General. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0200-0-1-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Inspections and Investigations 123 130 130
09.01 Reimbursable program 18 18 18



10.00 Total new obligations 141 148 148

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 5 9 9
22.00 New budget authority (gross) 144 148 148
22.10 Resources available from recoveries of prior year obligations 1



23.90 Total budgetary resources available for obligation 150 157 157
23.95 Total new obligations -141 -148 -148



24.40 Unobligated balance carried forward, end of year 9 9 9

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 104 114 130
42.00 Transferred from other accounts 24 16



43.00 Appropriation (total discretionary) 128 130 130
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 5 18 18
58.10 Change in uncollected customer payments from Federal sources (unexpired) 11



58.90 Spending authority from offsetting collections (total discretionary) 16 18 18



70.00 Total new budget authority (gross) 144 148 148

Change in obligated balances:
72.40 Obligated balance, start of year 22 24 33
73.10 Total new obligations 141 148 148
73.20 Total outlays (gross) -139 -139 -156
73.40 Adjustments in expired accounts (net) -3
73.45 Recoveries of prior year obligations -1
74.00 Change in uncollected customer payments from Federal sources (unexpired) -11
74.10 Change in uncollected customer payments from Federal sources (expired) 15



74.40 Obligated balance, end of year 24 33 25

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 112 123 123
86.93 Outlays from discretionary balances 27 16 33



87.00 Total outlays (gross) 139 139 156

Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources -18 -18 -18
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -11
88.96 Portion of offsetting collections (cash) credited to expired accounts 13

Net budget authority and outlays:
89.00 Budget authority 128 130 130
90.00 Outlays 121 121 138

This account finances the cost of conducting and supervising audits, inspections, and investigations relating to the programs and operations of the Department to promote economy, efficiency, and effectiveness and to prevent and detect fraud, waste, and abuse in such programs and operations. The Budget includes adjustments-to-base increases for the annualization of prior year funding and the 2010 pay raise; the 2011 pay increase, and GSA rent. The Budget reflects resources that will enable the Office of Inspector General to perform its oversight responsibilities, as well as assist DHS in achieving its goal of "organizational excellence." The resources requested will increase the number of reports that the OIG is able to produce and its ability to provide a greater number departmental managers with recommendations to ensure that their program/activities are operating in the most economical, efficient, and effective manner possible. In addition, the resources will enable the OIG to conduct new audits annually, including in-house grant audits of state grantees and local government sub-grantees; adequately staff existing investigative field offices; address major information technology issues facing the Department in the various stages of development and implementation; and continue the prominent operations of the OIG's Emergency Management Oversight office.

Object Classification (in millions of dollars)


Identification code 70-0200-0-1-751 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 57 63 66
11.3 Other than full-time permanent 3 2 2
11.5 Other personnel compensation 5 5 5



11.9 Total personnel compensation 65 70 73
12.1 Civilian personnel benefits 19 21 22
21.0 Travel and transportation of persons 6 4 5
23.1 Rental payments to GSA 11 11 11
23.3 Communications, utilities, and miscellaneous charges 3 3 3
25.1 Advisory and assistance services 3 4 3
25.2 Other services 2 4 2
25.3 Other purchases of goods and services from Government accounts 9 8 6
26.0 Supplies and materials 1 1 1
31.0 Equipment 4 4 4



99.0 Direct obligations 123 130 130
99.0 Reimbursable obligations 18 18 18



99.9 Total new obligations 141 148 148

Employment Summary


Identification code 70-0200-0-1-751 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 654 632 665

Citizenship and Immigration Services

Federal Funds

United States Citizenship and Immigration Services

For necessary expenses for citizenship and immigration services, [$224,000,000] $385,800,000, of which [$50,000,000] $207,000,000 is for processing applications for asylum or refugee status[; of which $5,000,000 is for the processing of military naturalization applications]; and of which $137,000,000 is for [the basic pilot program (] immigration verification programs, including the E-Verify Program[)], as authorized by section 402 of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (8 U.S.C. 1324a note), to assist United States employers with maintaining a legal workforce: Provided, [That of the amounts made available for the basic pilot program (E-Verify Program), $30,000,000 shall remain available until September 30, 2011: Provided further,] That notwithstanding any other provision of law, funds available to United States Citizenship and Immigration Services may be used to acquire, operate, equip, and dispose of up to five vehicles, for replacement only, for areas where the Administrator of General Services does not provide vehicles for lease: Provided further, That the Director of United States Citizenship and Immigration Services may authorize employees who are assigned to those areas to use such vehicles to travel between the employees' residences and places of employment: [Provided further, That none of the funds made available under this heading may be obligated for processing applications for asylum or refugee status unless the Secretary of Homeland Security has published a final rule updating part 103 of title 8, Code of Federal Regulations, to discontinue the asylum/refugee surcharge: Provided further, That none of the funds made available under this heading may be obligated for development of the "REAL ID hub'' until the Committees on Appropriations of the Senate and the House of Representatives receive a plan for expenditure for that program that describes the strategic context of the program, the specific goals and milestones set for the program, and the funds allocated for achieving each of these goals and milestones:] Provided further, That none of the funds made available in this Act for grants for immigrant integration may be used to provide services to aliens who have not been lawfully admitted for permanent residence. (Department of Homeland Security Appropriations Act, 2010.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 70-0300-0-1-751 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 103 97 56



01.99 Balance, start of year 103 97 56
Receipts:
02.60 Immigration Examination Fee 2,121 2,210 2,434
02.61 H-1B Nonimmigrant Petitioner Account 222 251 251
02.62 H-1B and L Fraud Prevention and Detection Account 107 105 105



02.99 Total receipts and collections 2,450 2,566 2,790



04.00 Total: Balances and collections 2,553 2,663 2,846
Appropriations:
05.00 Citizenship and Immigration Services -2,121 -2,210 -2,434
05.01 Citizenship and Immigration Services -11 -13 -13
05.02 Citizenship and Immigration Services -70 -68 -52
05.03 Training and Employment Services -111 -120 -125
05.04 State Unemployment Insurance and Employment Service Operations -11 -13 -13
05.05 Salaries and Expenses -70 -66
05.06 Salaries and Expenses 97 50
05.07 Diplomatic and Consular Programs -70
05.08 Diplomatic and Consular Programs -35 -35
05.09 Diplomatic and Consular Programs -32 -17
05.10 Education and Human Resources -89 -100 -100



05.99 Total appropriations -2,456 -2,607 -2,789



07.99 Balance, end of year 97 56 57

Program and Financing (in millions of dollars)


Identification code 70-0300-0-1-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 2,526 2,889 2,832
09.01 Reimbursable program 21 19 24



10.00 Total new obligations 2,547 2,908 2,856

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 960 874 536
21.45 Adjustments to unobligated balance carried forward, start of year 2
22.00 New budget authority (gross) 2,399 2,536 2,907
22.10 Resources available from recoveries of prior year obligations 60 34 18
22.30 Expired unobligated balance transfer to unexpired account 1



23.90 Total budgetary resources available for obligation 3,422 3,444 3,461
23.95 Total new obligations -2,547 -2,908 -2,856
23.98 Unobligated balance expiring or withdrawn -1



24.40 Unobligated balance carried forward, end of year 874 536 605

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 152 224 386
41.00 Transferred to other accounts -4



43.00 Appropriation (total discretionary) 152 224 382
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 5 6 2
58.10 Change in uncollected customer payments from Federal sources (unexpired) -5



58.90 Spending authority from offsetting collections (total discretionary) 6 2
Mandatory:
60.20 Appropriation (examinations fee) 2,121 2,210 2,434
60.20 Appropriation (H-1B fee) 11 13 13
60.20 Appropriation (H-1B L Fraud Fee ) 70 68 52
61.00 Transferred to other accounts -17 -4



62.50 Appropriation (total mandatory) 2,185 2,287 2,499
69.00 Offsetting collections (cash) 25 19 24
69.10 Change in uncollected customer payments from Federal sources (unexpired) 37



69.90 Spending authority from offsetting collections (total mandatory) 62 19 24



70.00 Total new budget authority (gross) 2,399 2,536 2,907

Change in obligated balances:
72.40 Obligated balance, start of year 1,035 923 1,268
72.45 Adjustment to obligated balance, start of year -2
73.10 Total new obligations 2,547 2,908 2,856
73.20 Total outlays (gross) -2,550 -2,529 -2,952
73.40 Adjustments in expired accounts (net) -15
73.45 Recoveries of prior year obligations -60 -34 -18
74.00 Change in uncollected customer payments from Federal sources (unexpired) -32



74.40 Obligated balance, end of year 923 1,268 1,154

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 80 196 326
86.93 Outlays from discretionary balances 58 34
86.97 Outlays from new mandatory authority 1,777 1,823 2,010
86.98 Outlays from mandatory balances 635 510 582



87.00 Total outlays (gross) 2,550 2,529 2,952

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -22 -19 -24
88.40 Non-Federal sources -8 -6 -2



88.90 Total, offsetting collections (cash) -30 -25 -26
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -32

Net budget authority and outlays:
89.00 Budget authority 2,337 2,511 2,881
90.00 Outlays 2,520 2,504 2,926

The mission of the U.S. Citizenship and Immigration Services (USCIS) is to adjudicate and grant immigration and citizenship benefits, provide accurate and useful information to its customers, 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, lawful permanent residency, and 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.

Object Classification (in millions of dollars)


Identification code 70-0300-0-1-751 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 735 799 885
11.3 Other than full-time permanent 21 23 22
11.5 Other personnel compensation 49 13 13



11.9 Total personnel compensation 805 835 920
12.1 Civilian personnel benefits 222 241 238
13.0 Benefits for former personnel 1 1 1
21.0 Travel and transportation of persons 34 54 47
22.0 Transportation of things 11 13 11
23.1 Rental payments to GSA 189 189 227
23.2 Rental payments to others 8 9 8
23.3 Communications, utilities, and miscellaneous charges 53 60 52
24.0 Printing and reproduction 10 13 13
25.1 Advisory and assistance services 775 939 831
25.2 Other services 35 80 89
25.3 Other purchases of goods and services from Government accounts 202 211 183
25.7 Operation and maintenance of equipment 50 75 62
26.0 Supplies and materials 43 54 46
31.0 Equipment 66 62 57
32.0 Land and structures 10 12 11
41.0 Grants, subsidies, and contributions 9 38 33
42.0 Insurance claims and indemnities 3 3 3



99.0 Direct obligations 2,526 2,889 2,832
99.0 Reimbursable obligations 21 19 24



99.9 Total new obligations 2,547 2,908 2,856

Employment Summary


Identification code 70-0300-0-1-751 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 10,378 10,835 10,878

United States Secret Service

Federal Funds

salaries and expenses

For necessary expenses of the United States Secret Service, including: purchase of not to exceed 652 vehicles for police-type use for replacement only; hire of passenger motor vehicles; purchase of motorcycles made in the United States; hire of aircraft; services of expert witnesses at such rates as may be determined by the Director of the Secret Service; rental of buildings in the District of Columbia, and 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; payment of per diem or subsistence allowances to employees where a protective assignment during the actual day or days of the visit of a protectee requires an employee to work 16 hours per day or to remain overnight at a post of duty; conduct of and participation in firearms matches; presentation of awards; travel of United States Secret Service employees on protective missions without regard to the limitations on such expenditures in this or any other Act [if approval is obtained in advance from the Committees on Appropriations of the Senate and the House of Representatives]; research and development; grants to conduct behavioral research in support of protective research and operations; and payment in advance for commercial accommodations as may be necessary to perform protective functions; [$1,478,669,000] $1,567,642,000, of which not to exceed $25,000 shall be for official reception and representation expenses; of which not to exceed $100,000 shall be to provide technical assistance and equipment to foreign law enforcement organizations in counterfeit investigations; of which $2,366,000 shall be for forensic and related support of investigations of missing and exploited children; and of which $6,000,000 shall be for a grant for activities related to the investigations of missing and exploited children and shall remain available until expended: Provided, That up to $18,000,000 for protective travel shall remain available until September 30, [2011] 2012: Provided further, That up to $1,000,000 for National Special Security Events shall remain available until expended: Provided further, That the United States Secret Service is authorized to obligate funds in anticipation of reimbursements from Federal agencies and entities, as defined in section 105 of title 5, United States Code, receiving training sponsored by the James J. Rowley Training Center, except that total obligations at the end of the fiscal year shall not exceed total budgetary resources available under this heading at the end of the fiscal year: Provided further, That none of the funds made available under this heading shall be available to compensate any employee for overtime in an annual amount in excess of $35,000, except that the Secretary of Homeland Security, or the designee of the Secretary, may waive that amount as necessary for national security purposes: Provided further, That none of the funds made available to the United States Secret Service by this Act or by previous appropriations Acts may be made available for the protection of the head of a Federal agency other than the Secretary of Homeland Security: Provided further, That the Director of the United States Secret Service may enter into an agreement to perform such service on a fully reimbursable basis[: Provided further, That of the total amount made available under this heading, $33,960,000, to remain available until expended, is for information technology modernization: Provided further, That none of the funds made available in the preceding proviso shall be obligated to purchase or install information technology equipment until the Chief Information Officer of the Department of Homeland Security submits a report to the Committees on Appropriations of the Senate and the House of Representatives certifying that all plans for such modernization are consistent with Department of Homeland Security data center migration and enterprise architecture requirements: Provided further, That none of the funds made available to the United States Secret Service by this Act or by previous appropriations Acts may be obligated for the purpose of opening a new permanent domestic or overseas office or location unless the Committees on Appropriations of the Senate and the House of Representatives are notified 15 days in advance of such obligation]. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0400-0-1-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Protection of persons and facilities 743 811 792
00.02 Protective intelligence activities 64 70 69
00.03 Presidential candidate nominee protection 46 18
00.04 White House Mail Screening 28 22 25
00.05 National Special Security Events 7 1 1
00.06 Headquarters, management and administration 182 221 254
00.07 Rowley Training Center 55 55 55
00.08 Domestic field operations 238 261 258
00.09 International field operations, adminstration and operations 29 31 31
00.10 Electronic crimes special agent program and electronic crimes task forces 51 57 57
00.11 Support for missing and exploited children 8 8 8



00.91 Direct Program by Activities - Subtotal (1 level) 1,451 1,537 1,568
03.04 Mandatory - DC annuity 237
09.01 Reimbursable program 17 12 12



10.00 Total new obligations 1,705 1,549 1,580

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 13 58
22.00 New budget authority (gross) 1,749 1,491 1,580
22.30 Expired unobligated balance transfer to unexpired account 2



23.90 Total budgetary resources available for obligation 1,764 1,549 1,580
23.95 Total new obligations -1,705 -1,549 -1,580
23.98 Unobligated balance expiring or withdrawn -1



24.40 Unobligated balance carried forward, end of year 58

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,508 1,479 1,568
41.00 Transferred to other accounts -31
42.00 Transferred from other accounts 18



43.00 Appropriation (total discretionary) 1,495 1,479 1,568
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 9 12 12
58.10 Change in uncollected customer payments from Federal sources (unexpired) 8



58.90 Spending authority from offsetting collections (total discretionary) 17 12 12
Mandatory:
60.00 Appropriation 237



70.00 Total new budget authority (gross) 1,749 1,491 1,580

Change in obligated balances:
72.40 Obligated balance, start of year 330 284 207
73.10 Total new obligations 1,705 1,549 1,580
73.20 Total outlays (gross) -1,723 -1,626 -1,572
73.40 Adjustments in expired accounts (net) -33
74.00 Change in uncollected customer payments from Federal sources (unexpired) -8
74.10 Change in uncollected customer payments from Federal sources (expired) 13



74.40 Obligated balance, end of year 284 207 215

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,251 1,342 1,423
86.93 Outlays from discretionary balances 237 284 149
86.97 Outlays from new mandatory authority 216
86.98 Outlays from mandatory balances 19



87.00 Total outlays (gross) 1,723 1,626 1,572

Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources -22 -12 -12
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -8
88.96 Portion of offsetting collections (cash) credited to expired accounts 13

Net budget authority and outlays:
89.00 Budget authority 1,732 1,479 1,568
90.00 Outlays 1,701 1,614 1,560

The United States Secret Service (USSS) performs two critical homeland security missions: protection and criminal investigations. The USSS protects the President and Vice President, their families, visiting heads-of-state/government, and other designated individuals, such as the Secretary of Homeland Security; investigates threats against these protectees; protects the White House, Vice Presidents Residence, Foreign Missions, and other designated buildings within the Washington, D.C. area; and designs, coordinates, and implements operational security plans for designated National Special Security Events. The USSS investigates violations of laws relating to: counterfeiting of obligations and securities of the United States; financial crimes, such as access device fraud, financial institution fraud, identity theft, and computer fraud; computer-based attacks on our nations financial, banking, and telecommunications infrastructure; and provides critical forensic support for associated investigations for the National Center for Missing and Exploited Children (NCMEC). Funding for contributions to the District of Columbia's Police and Firefighters Retirement Plan (DC Annuity) has been moved from the Salaries and Expenses account to Contribution for Annuity Benefits account.

Object Classification (in millions of dollars)


Identification code 70-0400-0-1-751 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 543 576 606
11.3 Other than full-time permanent 3 4 4
11.5 Other personnel compensation 171 162 163



11.9 Total personnel compensation 717 742 773
12.1 Civilian personnel benefits 523 306 301
21.0 Travel and transportation of persons 117 106 101
22.0 Transportation of things 8 7 7
23.1 Rental payments to GSA 78 83 79
23.2 Rental payments to others 3 1 1
23.3 Communications, utilities, and miscellaneous charges 28 27 30
24.0 Printing and reproduction 1 1 1
25.2 Other services 132 138 157
26.0 Supplies and materials 16 21 19
31.0 Equipment 47 87 81
32.0 Land and structures 11 12 12
41.0 Grants, subsidies, and contributions 6 6 6
42.0 Insurance claims and indemnities 1



99.0 Direct obligations 1,688 1,537 1,568
99.0 Reimbursable obligations 17 12 12



99.9 Total new obligations 1,705 1,549 1,580

Employment Summary


Identification code 70-0400-0-1-751 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 6,567 7,049 7,008
Reimbursable:
2001 Civilian full-time equivalent employment 7 6 6

Contribution for Annuity Benefits, United States Secret Service

Program and Financing (in millions of dollars)


Identification code 70-0405-0-1-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
03.04 Mandatory-DC Annuity 220 240



10.00 Total new obligations (object class 12.1) 220 240

Budgetary resources available for obligation:
22.00 New budget authority (gross) 220 240
23.95 Total new obligations -220 -240

New budget authority (gross), detail:
Mandatory:
60.00 Appropriation 220 240

Change in obligated balances:
73.10 Total new obligations 220 240
73.20 Total outlays (gross) -220 -240

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 220 240

Net budget authority and outlays:
89.00 Budget authority 220 240
90.00 Outlays 220 240

This account provides the Secret Service contributions to the District of Columbia's Police and Firefighters Retirement Plan (DC Annuity). Prior to 2010, the Secret Service contribution for its retired members was captured under the Salaries and Expenses, No-Year appropriation. The creation of this new account will clearly separate discretionary and mandatory funding, will allow for more timely and accurate budget reporting, easier distinction among funding sources in budget execution, and elimination of improper manual code entry which affects budget creation in the MAX database and requires manual changes to FACTS data. This separation of mandatory and discretionary funds into separate accounts will also create greater transparency into the Secret Service's budget execution.

acquisition, construction, improvements, and related expenses

For necessary expenses for acquisition, construction, repair, alteration, and improvement of facilities, $3,975,000, to remain available until expended. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0401-0-1-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Rowley Training Center 6 16 4



10.00 Total new obligations 6 16 4

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1 12
22.00 New budget authority (gross) 17 4 4



23.90 Total budgetary resources available for obligation 18 16 4
23.95 Total new obligations -6 -16 -4



24.40 Unobligated balance carried forward, end of year 12

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 4 4 4
42.00 Transferred from other accounts 13



43.00 Appropriation (total discretionary) 17 4 4

Change in obligated balances:
72.40 Obligated balance, start of year 3 3 5
73.10 Total new obligations 6 16 4
73.20 Total outlays (gross) -6 -14 -4



74.40 Obligated balance, end of year 3 5 5

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 3 3 3
86.93 Outlays from discretionary balances 3 11 1



87.00 Total outlays (gross) 6 14 4

Net budget authority and outlays:
89.00 Budget authority 17 4 4
90.00 Outlays 6 14 4

This account provides for security upgrades of existing facilities, for continued development of the current Master Plan, and for maintenance and renovation of existing facilities to ensure efficient and full utilization of the James J. Rowley Training Center.

Object Classification (in millions of dollars)


Identification code 70-0401-0-1-751 2009 actual 2010 est. 2011 est.

Direct obligations:
25.2 Other services 4 3 3
32.0 Land and structures 2 13 1



99.9 Total new obligations 6 16 4

Transportation Security Administration

Federal Funds

aviation security

For necessary expenses of the Transportation Security Administration related to providing civil aviation security services pursuant to the Aviation and Transportation Security Act (Public Law 107-71; 115 Stat. 597; 49 U.S.C. 40101 note), [$5,214,040,000] $5,559,894,000, to remain available until September 30, [2011] 2012, of which not to exceed $10,000 shall be for official reception and representation expenses: Provided, That of the total amount made available under this heading, not to exceed [$4,358,076,000] $4,470,968,000 shall be for screening operations, of which [$1,116,406,000] $705,957,000 shall be available for explosives detection systems; and not to exceed [$855,964,000] $1,088,926,000 shall be for aviation security direction and enforcement: Provided further, That of the amount made available in the preceding proviso for explosives detection systems, [$778,300,000] $373,832,000 shall be available for the purchase and installation of these systems[, of which not less than 28 percent shall be available for the purchase and installation of certified explosives detection systems at medium- and small-sized airports]: Provided further, That any award to deploy explosives detection systems shall be based on risk, the airport's current reliance on other screening solutions, lobby congestion resulting in increased security concerns, high injury rates, airport readiness, and increased cost effectiveness: [Provided further, That of the total amount provided, $1,250,000 shall be made available for Safe Skies Alliance to develop and enhance research and training capabilities for Transportation Security Officer improvised explosive recognition training:] 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 [2010] 2011, so as to result in a final fiscal year appropriation from the general fund estimated at not more than [$3,114,040,000] $3,410,334,000: Provided further, That any security service fees collected in excess of the amount made available under this heading shall become available during fiscal year [2011] 2012: Provided further, That notwithstanding section 44923 of title 49, United States Code, the share of the cost of the Federal Government for a project shall not exceed 90 percent, and all funding provided by section 44923(h) of title 49, United States Code, may be distributed in any manner deemed necessary to ensure aviation security: Provided further, That Members of the United States House of Representatives and United States Senate, including the leadership; the heads of Federal agencies and commissions, including the Secretary, Deputy Secretary, Under Secretaries, and Assistant Secretaries of the Department of Homeland Security; the United States Attorney General and Assistant Attorneys General and the United States attorneys; and senior members of the Executive Office of the President, including the Director of the Office of Management and Budget; shall not be exempt from Federal passenger and baggage screening. (Department of Homeland Security Appropriations Act, 2010.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 70-0550-0-1-402 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 250 250 250



01.99 Balance, start of year 250 250 250
Receipts:
02.60 Fees, Aviation Security Capital Fund 250 250 250



02.99 Total receipts and collections 250 250 250



04.00 Total: Balances and collections 500 500 500
Appropriations:
05.00 Aviation Security -250 -250 -250



05.99 Total appropriations -250 -250 -250



07.99 Balance, end of year 250 250 250

Program and Financing (in millions of dollars)


Identification code 70-0550-0-1-402 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 5,566 5,469 5,810
09.00 Reimbursable program 4 5 4



10.00 Total new obligations 5,570 5,474 5,814

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 567 1,032 1,026
21.45 Adjustments to unobligated balance carried forward, start of year 4
22.00 New budget authority (gross) 5,963 5,468 5,814
22.10 Resources available from recoveries of prior year obligations 80



23.90 Total budgetary resources available for obligation 6,614 6,500 6,840
23.95 Total new obligations -5,570 -5,474 -5,814
23.98 Unobligated balance expiring or withdrawn -12



24.40 Unobligated balance carried forward, end of year 1,032 1,026 1,026

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 3,844 2,985 3,410
40.36 Unobligated balance permanently reduced -31
41.00 Transferred to other accounts -19



43.00 Appropriation (total discretionary) 3,794 2,985 3,410
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 1,919 2,233 2,154
Mandatory:
60.20 Appropriation (special fund) 250 250 250



70.00 Total new budget authority (gross) 5,963 5,468 5,814

Change in obligated balances:
72.40 Obligated balance, start of year 2,508 2,729 2,276
73.10 Total new obligations 5,570 5,474 5,814
73.20 Total outlays (gross) -5,245 -5,927 -7,277
73.40 Adjustments in expired accounts (net) -27
73.45 Recoveries of prior year obligations -80
74.10 Change in uncollected customer payments from Federal sources (expired) 3



74.40 Obligated balance, end of year 2,729 2,276 813

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 3,655 4,137 4,389
86.93 Outlays from discretionary balances 1,301 1,421 2,481
86.97 Outlays from new mandatory authority 20 213 213
86.98 Outlays from mandatory balances 269 156 194



87.00 Total outlays (gross) 5,245 5,927 7,277

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -3 -3 -2
88.40 Non-Federal sources -8 -1 -2
88.45 Offsetting governmental collections (from non-Federal sources) -1,913 -2,229 -2,150



88.90 Total, offsetting collections (cash) -1,924 -2,233 -2,154
Against gross budget authority only:
88.96 Portion of offsetting collections (cash) credited to expired accounts 5

Net budget authority and outlays:
89.00 Budget authority 4,044 3,235 3,660
90.00 Outlays 3,321 3,694 5,123

The Budget proposes $5,810 million in discretionary and mandatory resources for the Transportation Security Administration's aviation security activities. Of this amount an estimated $2,150 million is financed by offsetting collections from passenger security fees and air carrier security fees. The $2,150 million amount does not include the first $250 million in fee collections, which are provided to the Aviation Security Capital Fund.

Overall funding in this account will be used to fund screening personnel, compensation and benefits, and related expenses for transportation security officers; screening technologies; privatized passenger and baggage screener contracts; aviation regulation and enforcement activities, airport managerial and support activities; air cargo screening operations; and operational testing and activities to improve flight deck and air crew security.

Object Classification (in millions of dollars)


Identification code 70-0550-0-1-402 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,835 1,881 2,101
11.3 Other than full-time permanent 232 235 256
11.5 Other personnel compensation 300 305 333
11.8 Special personal services payments 28 28 34



11.9 Total personnel compensation 2,395 2,449 2,724
12.1 Civilian personnel benefits 823 833 917
13.0 Benefits for former personnel 1 1
21.0 Travel and transportation of persons 58 59 60
22.0 Transportation of things 1 2 19
23.1 Rental payments to GSA 92 101 127
23.2 Rental payments to others 15 15 17
23.3 Communications, utilities, and miscellaneous charges 15 15 16
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 1,140 578 429
25.2 Other services 187 632 547
25.3 Other purchases of goods and services from Government accounts 28 20 32
25.4 Operation and maintenance of facilities 11 9 15
25.5 Research and development contracts 2
25.7 Operation and maintenance of equipment 302 328 343
26.0 Supplies and materials 53 48 75
31.0 Equipment 352 286 361
32.0 Land and structures 6 7 35
41.0 Grants, subsidies, and contributions 84 84 90
42.0 Insurance claims and indemnities 1 1 1



99.0 Direct obligations 5,566 5,469 5,810
99.0 Reimbursable obligations 4 5 4



99.9 Total new obligations 5,570 5,474 5,814

Employment Summary


Identification code 70-0550-0-1-402 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 53,421 53,519 58,113

federal air marshals

For necessary expenses of the Federal Air Marshals, [$860,111,000] $950,015,000. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0541-0-1-402 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 818 860 950



10.00 Total new obligations 818 860 950

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 3
22.00 New budget authority (gross) 819 860 950
22.30 Expired unobligated balance transfer to unexpired account 2



23.90 Total budgetary resources available for obligation 824 860 950
23.95 Total new obligations -818 -860 -950
23.98 Unobligated balance expiring or withdrawn -6



24.40 Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 819 860 950

Change in obligated balances:
72.40 Obligated balance, start of year 94 124 144
72.45 Adjustment to obligated balance, start of year -1
73.10 Total new obligations 818 860 950
73.20 Total outlays (gross) -789 -840 -974
73.40 Adjustments in expired accounts (net) 2



74.40 Obligated balance, end of year 124 144 120

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 715 774 855
86.93 Outlays from discretionary balances 74 66 119



87.00 Total outlays (gross) 789 840 974

Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash) from: Non-Federal sources -1
Against gross budget authority only:
88.96 Portion of offsetting collections (cash) credited to expired accounts 1

Net budget authority and outlays:
89.00 Budget authority 819 860 950
90.00 Outlays 788 840 974

The Budget proposes $950 million for Federal Air Marshal activities. The Federal Air Marshal Service promotes confidence in our Nation's civil aviation system through the effective international and domestic deployment of Federal Air Marshals to detect, deter, and defeat hostile acts targeting U.S. aircraft, passengers, and crews.

Object Classification (in millions of dollars)


Identification code 70-0541-0-1-402 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 331 350 383
11.3 Other than full-time permanent 1 13 14
11.5 Other personnel compensation 103 103 111
11.8 Special personal services payments 1 1



11.9 Total personnel compensation 435 467 509
12.1 Civilian personnel benefits 187 182 197
21.0 Travel and transportation of persons 80 86 103
23.1 Rental payments to GSA 2 4 4
23.2 Rental payments to others 16 16 17
23.3 Communications, utilities, and miscellaneous charges 13 14 15
25.1 Advisory and assistance services 15 19 14
25.2 Other services 30 37 33
25.3 Other purchases of goods and services from Government accounts 13 15 28
25.4 Operation and maintenance of facilities 4 2 3
25.6 Medical care 2
25.7 Operation and maintenance of equipment 2 2 6
26.0 Supplies and materials 5 6 9
31.0 Equipment 16 10 10



99.9 Total new obligations 818 860 950

surface transportation security

For necessary expenses of the Transportation Security Administration related to providing surface transportation security activities, [$110,516,000] $137,558,000, to remain available until September 30, [2011] 2012. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0551-0-1-400 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 67 111 138



10.00 Total new obligations 67 111 138

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 21 19 19
22.00 New budget authority (gross) 64 111 138
22.10 Resources available from recoveries of prior year obligations 2



23.90 Total budgetary resources available for obligation 87 130 157
23.95 Total new obligations -67 -111 -138
23.98 Unobligated balance expiring or withdrawn -1



24.40 Unobligated balance carried forward, end of year 19 19 19

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 50 111 138
42.00 Transferred from other accounts 14



43.00 Appropriation (total discretionary) 64 111 138

Change in obligated balances:
72.40 Obligated balance, start of year 33 33 50
73.10 Total new obligations 67 111 138
73.20 Total outlays (gross) -63 -94 -145
73.40 Adjustments in expired accounts (net) -2
73.45 Recoveries of prior year obligations -2



74.40 Obligated balance, end of year 33 50 43

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 37 78 97
86.93 Outlays from discretionary balances 26 16 48



87.00 Total outlays (gross) 63 94 145

Net budget authority and outlays:
89.00 Budget authority 64 111 138
90.00 Outlays 63 94 145

The Budget proposes $138 million for surface transportation security activities. This funding will support operational requirements associated with day-to-day support personnel and resources dedicated to assessing 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. This also includes resources to support inspectors, canine teams, and Visible Intermodal Prevention and Response teams deployed to augment surface transportation security.

Object Classification (in millions of dollars)


Identification code 70-0551-0-1-400 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 27 54 75
11.5 Other personnel compensation 2 1



11.9 Total personnel compensation 29 54 76
12.1 Civilian personnel benefits 9 15 21
21.0 Travel and transportation of persons 2 3 3
23.1 Rental payments to GSA 1 1
23.3 Communications, utilities, and miscellaneous charges 1 1
25.2 Other services 20 30 28
26.0 Supplies and materials 1 1 1
31.0 Equipment 2
41.0 Grants, subsidies, and contributions 4 6 7



99.9 Total new obligations 67 111 138

Employment Summary


Identification code 70-0551-0-1-400 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 328 694 853

transportation security support

For necessary expenses of the Transportation Security Administration related to providing transportation security support and intelligence pursuant to the Aviation and Transportation Security Act (Public Law 107-71; 115 Stat. 597; 49 U.S.C. 40101 note), [$1,001,780,000] $1,052,369,000, to remain available until September 30, [2011: Provided, That of the funds appropriated under this heading, $20,000,000 may not be obligated for headquarters administration until the Secretary of Homeland Security submits to the Committees on Appropriations of the Senate and the House of Representatives detailed expenditure plans for air cargo security, and for checkpoint support and explosives detection systems refurbishment, procurement, and installations on an airport-by-airport basis for fiscal year 2010: Provided further, That these plans shall be submitted no later than 60 days after the date of enactment of this Act] 2012. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0554-0-1-400 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 940 1,002 1,052
09.01 Reimbursable program 1 1 2



10.00 Total new obligations 941 1,003 1,054

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 55 77 73
21.45 Adjustments to unobligated balance carried forward, start of year 1
22.00 New budget authority (gross) 954 999 1,054
22.10 Resources available from recoveries of prior year obligations 9



23.90 Total budgetary resources available for obligation 1,019 1,076 1,127
23.95 Total new obligations -941 -1,003 -1,054
23.98 Unobligated balance expiring or withdrawn -1



24.40 Unobligated balance carried forward, end of year 77 73 73

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 948 1,002 1,052
40.36 Unobligated balance permanently reduced -4
42.00 Transferred from other accounts 5



43.00 Appropriation (total discretionary) 953 998 1,052
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 1 1 2



70.00 Total new budget authority (gross) 954 999 1,054

Change in obligated balances:
72.40 Obligated balance, start of year 231 523 497
72.45 Adjustment to obligated balance, start of year -1
73.10 Total new obligations 941 1,003 1,054
73.20 Total outlays (gross) -632 -1,029 -1,131
73.40 Adjustments in expired accounts (net) -7
73.45 Recoveries of prior year obligations -9



74.40 Obligated balance, end of year 523 497 420

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 474 700 738
86.93 Outlays from discretionary balances 158 329 393



87.00 Total outlays (gross) 632 1,029 1,131

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -1 -1 -2
88.40 Non-Federal sources -1



88.90 Total, offsetting collections (cash) -2 -1 -2
Against gross budget authority only:
88.96 Portion of offsetting collections (cash) credited to expired accounts 1

Net budget authority and outlays:
89.00 Budget authority 953 998 1,052
90.00 Outlays 630 1,028 1,129

The Budget proposes $1,052 million for a wide range of support functions for TSA missions. Significant support activities include policy development, information technology, intelligence, finance, human resources, acquisitions, and legal counsel.

Object Classification (in millions of dollars)


Identification code 70-0554-0-1-400 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 142 159 166
11.3 Other than full-time permanent 4 2 3
11.5 Other personnel compensation 5 8 8



11.9 Total personnel compensation 151 169 177
12.1 Civilian personnel benefits 52 46 48
13.0 Benefits for former personnel 7 7
21.0 Travel and transportation of persons 3 9 11
23.1 Rental payments to GSA 3 3 3
23.2 Rental payments to others 26 25 28
23.3 Communications, utilities, and miscellaneous charges 50 62 63
25.1 Advisory and assistance services 184 106 108
25.2 Other services 318 396 410
25.3 Other purchases of goods and services from Government accounts 72 104 113
25.4 Operation and maintenance of facilities 3 3 4
25.7 Operation and maintenance of equipment 60 43 35
26.0 Supplies and materials 3 3 3
31.0 Equipment 13 24 40
32.0 Land and structures 2 2 2



99.0 Direct obligations 940 1,002 1,052
99.0 Reimbursable obligations 1 1 2



99.9 Total new obligations 941 1,003 1,054

Employment Summary


Identification code 70-0554-0-1-400 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 1,416 1,631 1,694

transportation threat assessment and credentialing

For necessary expenses for the development and implementation of screening programs of the Office of Transportation Threat Assessment and Credentialing, [$171,999,000] $173,724,000, to remain available until September 30, [2011] 2012. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0557-0-1-400 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 96 172 175
00.02 Fees 92 48 37
09.00 Reimbursable program 1 2 3



10.00 Total new obligations 189 222 215

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 47 70 70
22.00 New budget authority (gross) 209 222 218
22.10 Resources available from recoveries of prior year obligations 3



23.90 Total budgetary resources available for obligation 259 292 288
23.95 Total new obligations -189 -222 -215



24.40 Unobligated balance carried forward, end of year 70 70 73

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 116 172 174
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) - TWIC 76 9 9
58.00 Offsetting collections (cash) - HAZMAT CDL 12 15 12
58.00 Offsetting collections (cash) - GA, IAC, SSI, & OSTA 1 3 2
58.00 Offsetting collections (cash) - Certified Cargo Screening Program 5 5
58.00 Offsetting collections (cash) - Large Aircraft Security Program 2 1
58.00 Offsetting collections (cash) - Secure Identification Display Area 10 8
58.00 Reimbursable Agreements 2 3



58.90 Spending authority from offsetting collections (total discretionary) 89 46 40
Mandatory:
69.00 Offsetting collections (cash) 4 4 4



70.00 Total new budget authority (gross) 209 222 218

Change in obligated balances:
72.40 Obligated balance, start of year 66 89 143
73.10 Total new obligations 189 222 215
73.20 Total outlays (gross) -163 -168 -219
73.45 Recoveries of prior year obligations -3



74.40 Obligated balance, end of year 89 143 139

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 93 109 107
86.93 Outlays from discretionary balances 65 55 108
86.97 Outlays from new mandatory authority 2 4 4
86.98 Outlays from mandatory balances 3



87.00 Total outlays (gross) 163 168 219

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -1 -2 -3
88.45 Offsetting governmental collections (from non-Federal sources) -92 -28 -21
88.45 Offsetting governmental collections (from non-Federal sources) -20 -20



88.90 Total, offsetting collections (cash) -93 -50 -44

Net budget authority and outlays:
89.00 Budget authority 116 172 174
90.00 Outlays 70 118 175

The Budget proposes $215 million in mandatory and discretionary resources of which $174 million is direct appropriation and the remainder is derived from fees. The mission of Vetting and Credentialing programs is to enhance the interdiction of terrorists and the instruments of terrorism by streamlining terrorist-related threat assessment by coordinating procedures that detect, identify, track, and interdict people, cargo, conveyances, and other entities and objects that pose a threat to homeland security. This includes safeguarding legal rights, including freedoms, civil liberties, and information privacy guaranteed by Federal law. This appropriation includes the following programs: Secure Flight, Other Vetting Programs, Transportation Worker Identification Credential, Alien Flight Student, Hazardous Material Commercial Driver's License Endorsement,General Aviation at Ronald Reagan Washington National Airport, Indirect Air Cargo, Certified Cargo Screening, Large Aircraft Security, Secure Identification Display Area Checks, Other Security Threat Assessments, and Sensitive Security Information.

Object Classification (in millions of dollars)


Identification code 70-0557-0-1-400 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 19 28 30
11.5 Other personnel compensation 2 1 1



11.9 Total personnel compensation 21 29 31
12.1 Civilian personnel benefits 5 7 8
21.0 Travel and transportation of persons 1 1
23.2 Rental payments to others 3 6 5
23.3 Communications, utilities, and miscellaneous charges 1 1
25.1 Advisory and assistance services 22 31 29
25.2 Other services 85 102 95
25.3 Other purchases of goods and services from Government accounts 22
25.4 Operation and maintenance of facilities 18 20
25.7 Operation and maintenance of equipment 1 2
31.0 Equipment 29 25 20



99.0 Direct obligations 188 220 212
99.0 Reimbursable obligations 1 2 3



99.9 Total new obligations 189 222 215

Employment Summary


Identification code 70-0557-0-1-400 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 197 274 291

Federal Law Enforcement Training Center

Federal Funds

Salaries and Expenses

For necessary expenses of the Federal Law Enforcement Training Center, including materials and support costs of Federal law enforcement basic training; the purchase of not to exceed 117 vehicles for police-type use and hire of passenger motor vehicles; expenses for student athletic and related activities; the conduct of and participation in firearms matches and presentation of awards; public awareness and enhancement of community support of law enforcement training; room and board for student interns; a flat monthly reimbursement to employees authorized to use personal mobile phones for official duties; and services as authorized by section 3109 of title 5, United States Code; [$239,356,000] $239,919,000, of which up to [$47,751,000] $48,420,000 shall remain available until September 30, [2011] 2012, for materials and support costs of Federal law enforcement basic training; [of which $300,000 shall remain available until expended for Federal law enforcement agencies participating in training accreditation, to be distributed as determined by the Federal Law Enforcement Training Center for the needs of participating agencies;] and of which not to exceed $12,000 shall be for official reception and representation expenses: Provided, That the Center is authorized to obligate funds in anticipation of reimbursements from agencies receiving training sponsored by the Center, except that total obligations at the end of the fiscal year shall not exceed total budgetary resources available at the end of the fiscal year: Provided further, That section 1202(a) of Public Law 107-206 (42 U.S.C. 3771 note), as amended by Public Law [110-329] 111-83 ([122] 123 Stat. [3677] 2166), is further amended by striking "December 31, [2011] 2012'' and inserting "December 31, [2012] 2013'': [Provided further, That the Federal Law Enforcement Training Accreditation Board, including representatives from the Federal law enforcement community and non-Federal accreditation experts involved in law enforcement training, shall lead the Federal law enforcement training accreditation process to continue the implementation of measuring and assessing the quality and effectiveness of Federal law enforcement training programs, facilities, and instructors:] Provided further, That the Director of the Federal Law Enforcement Training Center shall schedule basic or advanced law enforcement training, or both, at all four training facilities under the control of the Federal Law Enforcement Training Center to ensure that such training facilities are operated at the highest capacity throughout the fiscal year.

For the additional amount, for necessary expenses funding Federal Law Enforcement Training Accreditation activities, $1,419,000, of which $300,000 shall remain available until expended to be distributed to Federal law enforcement agencies for expenses incurred participating in training accreditation: Provided further, That the Federal Law Enforcement Training Accreditation Board, including representatives from the Federal law enforcement community and non-Federal accreditation experts involved in law enforcement training, shall lead the Federal law enforcement training accreditation process to continue the implementation of measuring and assessing the quality and effectiveness of Federal law enforcement training programs, facilities, and instructors. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0509-0-1-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Law Enforcement Training 249 259 208
00.02 Management and Administration 30
00.03 Accreditation 2
09.01 Reimbursable program 96 118 118



10.00 Total new obligations 345 377 358

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 31 20
21.45 Adjustments to unobligated balance carried forward, start of year -5
22.00 New budget authority (gross) 338 357 358
22.10 Resources available from recoveries of prior year obligations 4



23.90 Total budgetary resources available for obligation 368 377 358
23.95 Total new obligations -345 -377 -358
23.98 Unobligated balance expiring or withdrawn -3



24.40 Unobligated balance carried forward, end of year 20

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 247 239 240
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 81 108 108
58.10 Change in uncollected customer payments from Federal sources (unexpired) 10 10 10



58.90 Spending authority from offsetting collections (total discretionary) 91 118 118



70.00 Total new budget authority (gross) 338 357 358

Change in obligated balances:
72.40 Obligated balance, start of year 37 45 71
72.45 Adjustment to obligated balance, start of year 1
73.10 Total new obligations 345 377 358
73.20 Total outlays (gross) -331 -339 -358
73.40 Adjustments in expired accounts (net) 1 -2 -2
73.45 Recoveries of prior year obligations -4
74.00 Change in uncollected customer payments from Federal sources (unexpired) -10 -10 -10
74.10 Change in uncollected customer payments from Federal sources (expired) 6



74.40 Obligated balance, end of year 45 71 59

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 259 306 307
86.93 Outlays from discretionary balances 72 33 51



87.00 Total outlays (gross) 331 339 358

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -83 -108 -108
88.40 Non-Federal sources -2



88.90 Total, offsetting collections (cash) -85 -108 -108
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -10 -10 -10
88.96 Portion of offsetting collections (cash) credited to expired accounts 4

Net budget authority and outlays:
89.00 Budget authority 247 239 240
90.00 Outlays 246 231 250

The Federal Law Enforcement Training Center (FLETC) provides the necessary facilities, equipment, and support services for conducting advanced, specialized, and refresher training for Federal law enforcement personnel. FLETC personnel conduct the instructional programs for the basic law enforcement recruits and some advanced training based on agency requests. Additionally, law enforcement training is provided to certain State, local and foreign law enforcement personnel on a space-available basis. FLETC is the leading service provider for federal law enforcement training.

Object Classification (in millions of dollars)


Identification code 70-0509-0-1-751 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 81 84 85
11.3 Other than full-time permanent 2 2 2
11.5 Other personnel compensation 7 5 5



11.9 Total personnel compensation 90 91 92
12.1 Civilian personnel benefits 31 32 33
21.0 Travel and transportation of persons 8 10 7
22.0 Transportation of things 1 1 1
23.3 Communications, utilities, and miscellaneous charges 10 10 9
24.0 Printing and reproduction 1 2 2
25.2 Other services 73 68 60
26.0 Supplies and materials 13 21 18
31.0 Equipment 22 24 18



99.0 Direct obligations 249 259 240
99.0 Reimbursable obligations 96 118 118



99.9 Total new obligations 345 377 358

Employment Summary


Identification code 70-0509-0-1-751 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 1,058 1,103 1,103
Reimbursable:
2001 Civilian full-time equivalent employment 110 110 110

acquisitions, construction, improvements, and related expenses

For acquisition of necessary additional real property and facilities, construction, and ongoing maintenance, facility improvements, and related expenses of the Federal Law Enforcement Training Center, [$43,456,000] $38,456,000, to remain available until expended: Provided, That the Center is authorized to accept reimbursement to this appropriation from government agencies requesting the construction of special use facilities. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0510-0-1-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.02 Direct program activity 38 118 67
09.00 Reimbursable program 73 73 162



10.00 Total new obligations 111 191 229

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 53 113 29
21.45 Adjustments to unobligated balance carried forward, start of year 38
22.00 New budget authority (gross) 132 107 200
22.10 Resources available from recoveries of prior year obligations 1



23.90 Total budgetary resources available for obligation 224 220 229
23.95 Total new obligations -111 -191 -229



24.40 Unobligated balance carried forward, end of year 113 29

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 86 43 38
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 56 64 162
58.10 Change in uncollected customer payments from Federal sources (unexpired) -10



58.90 Spending authority from offsetting collections (total discretionary) 46 64 162



70.00 Total new budget authority (gross) 132 107 200

Change in obligated balances:
72.40 Obligated balance, start of year 29 7 68
72.45 Adjustment to obligated balance, start of year -38
73.10 Total new obligations 111 191 229
73.20 Total outlays (gross) -104 -130 -169
73.45 Recoveries of prior year obligations -1
74.00 Change in uncollected customer payments from Federal sources (unexpired) 10



74.40 Obligated balance, end of year 7 68 128

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 34 13 23
86.93 Outlays from discretionary balances 70 117 146



87.00 Total outlays (gross) 104 130 169

Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources -56 -64 -162
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 10

Net budget authority and outlays:
89.00 Budget authority 86 43 38
90.00 Outlays 48 66 7

This account provides for the acquisition and related costs for the expansion and maintenance of the Federal Law Enforcement Training Center, to include funding for the Facilities Master Plan, Minor Construction and Maintenance, Environmental Compliance, and Communications Systems. The Master Plan provides the long range blueprint for expansion of facilities to meet the training requirements of over 85 Partner Organizations. Minor Construction and Maintenance provides alterations and maintenance funding for approximately 300 buildings at four locations (Glynco, Georgia; Artesia, New Mexico; Charleston, South Carolina; and Cheltenham, Maryland). Environmental Compliance funding is to ensure compliance with the EPA and State environmental laws and regulations. Communications Systems funding is to maintain and repair or replace the fiber optics telecommunications cable system.

Object Classification (in millions of dollars)


Identification code 70-0510-0-1-751 2009 actual 2010 est. 2011 est.

Direct obligations:
25.2 Other services 4 5 4
32.0 Land and structures 34 113 63



99.0 Direct obligations 38 118 67
99.0 Reimbursable obligations 73 73 162



99.9 Total new obligations 111 191 229

Immigration and Customs Enforcement

Federal Funds

U.S. Immigration and Customs Enforcement

Salaries and Expenses

For necessary expenses for enforcement of immigration and customs laws, detention and removals, and investigations; and purchase and lease of up to 3,790 (2,350 for replacement only) police-type vehicles; [$5,342,134,000] $5,439,100,000, of which not to exceed $7,500,000 shall be available until expended for conducting special operations under section 3131 of the Customs Enforcement Act of 1986 (19 U.S.C. 2081); of which not to exceed $15,000 shall be for official reception and representation expenses; of which not to exceed $1,000,000 shall be for awards of compensation to informants, to be accounted for solely under the certificate of the Secretary of Homeland Security; of which not less than $305,000 shall be for promotion of public awareness of the child pornography tipline and anti-child exploitation activities; of which not less than $5,400,000 shall be used to facilitate agreements consistent with section 287(g) of the Immigration and Nationality Act (8 U.S.C. 1357(g)); and of which 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: Provided, That none of the funds made available under this heading shall be available to compensate any employee for overtime in an annual amount in excess of $35,000, except that the Secretary, or the designee of the Secretary, may waive that amount as necessary for national security purposes and in cases of immigration emergencies: Provided further, That of the total amount provided, $15,770,000 shall be for activities in fiscal year [2010] 2011 to enforce laws against forced child labor, of which not to exceed $6,000,000 shall remain available until expended: [Provided further, That of the total amount available, not less than $1,500,000,000 shall be available to identify aliens convicted of a crime who may be deportable, and to remove them from the United States once they are judged deportable, of which $200,000,000 shall remain available until September 30, 2011: Provided further, That the Secretary, or the designee of the Secretary, shall report to the Committees on Appropriations of the Senate and the House of Representatives, not later than 45 days after the end of each quarter of the fiscal year, on progress in implementing the preceding proviso and the funds obligated during that quarter to make that progress:] Provided further, That the Secretary shall prioritize the identification and removal of aliens convicted of a crime by the severity of that crime: [Provided further, That funding made available under this heading shall maintain a level of not less than 33,400 detention beds through September 30, 2010:] Provided further, That of the total amount provided, not less than [$2,545,180,000] $2,618,237,000 is for detention and removal operations, including transportation of unaccompanied minor aliens: Provided further, That of the total amount provided, $7,300,000 shall remain available until September 30, [2011] 2012, for the Visa Security Program: Provided further, That none of the funds provided under this heading may be used to continue a delegation of law enforcement authority authorized under section 287(g) of the Immigration and Nationality Act (8 U.S.C. 1357(g)) if the Department of Homeland Security Inspector General determines that the terms of the agreement governing the delegation of authority have been violated: [Provided further, That none of the funds provided under this heading 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:] Provided further, That nothing under this heading shall prevent U.S. Immigation and Customs Enforcement from exercising those authorities provided under immigration laws (as defined in section 101(a)(17) of the Immigration and Nationality Act (8 U.S.C. 1101(a)(17))) during priority operations pertaining to aliens convicted of a crime[: Provided further, That none of the funds provided under this heading may be obligated to collocate field offices of U.S. Immigration and Customs Enforcement until the Secretary of Homeland Security submits to the Committees on Appropriations of the Senate and the House of Representatives a plan for the nationwide implementation of the Alternatives to Detention Program that identifies: (1) the funds required for nationwide program implementation; (2) the timeframe for achieving nationwide program implementation; and (3) an estimate of the number of individuals who could be enrolled in a nationwide program]. (Department of Homeland Security Appropriations Act, 2010.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 70-0540-0-1-751 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 99 99 99



01.99 Balance, start of year 99 99 99
Receipts:
02.60 Breached Bond/detention Fund 52 75 75
02.61 Student and Exchange Visitor Fee 101 120 120



02.99 Total receipts and collections 153 195 195



04.00 Total: Balances and collections 252 294 294
Appropriations:
05.00 Immigration and Customs Enforcement -101 -120 -120
05.01 Immigration and Customs Enforcement -52 -75 -75



05.99 Total appropriations -153 -195 -195



07.99 Balance, end of year 99 99 99

Program and Financing (in millions of dollars)


Identification code 70-0540-0-1-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 5,342 5,342 5,439
09.01 Reimbursable program 144 297 300



10.00 Total new obligations 5,486 5,639 5,739

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 373 321 626
22.00 New budget authority (gross) 5,403 5,944 6,050
22.10 Resources available from recoveries of prior year obligations 26
22.30 Expired unobligated balance transfer to unexpired account 13



23.90 Total budgetary resources available for obligation 5,815 6,265 6,676
23.95 Total new obligations -5,486 -5,639 -5,739
23.98 Unobligated balance expiring or withdrawn -8



24.40 Unobligated balance carried forward, end of year 321 626 937

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 4,927 5,342 5,439
40.00 Appropriation (supplemental) 67
41.00 Transferred to other accounts -8
42.00 Transferred from other accounts 11



43.00 Appropriation (total discretionary) 4,997 5,342 5,439
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 86 297 300
58.10 Change in uncollected customer payments from Federal sources (unexpired) 55



58.90 Spending authority from offsetting collections (total discretionary) 141 297 300
Mandatory:
60.20 Appropriation (special fund) 101 120 120
60.20 Appropriation (special fund) 52 75 75
60.20 Appropriation (special fund) 105 110 116
62.00 Transferred from other accounts 7



62.50 Appropriation (total mandatory) 265 305 311



70.00 Total new budget authority (gross) 5,403 5,944 6,050

Change in obligated balances:
72.40 Obligated balance, start of year 1,809 1,788 1,421
73.10 Total new obligations 5,486 5,639 5,739
73.20 Total outlays (gross) -5,372 -6,006 -6,107
73.40 Adjustments in expired accounts (net) -120
73.45 Recoveries of prior year obligations -26
74.00 Change in uncollected customer payments from Federal sources (unexpired) -55
74.10 Change in uncollected customer payments from Federal sources (expired) 66



74.40 Obligated balance, end of year 1,788 1,421 1,053

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 3,883 4,017 4,125
86.93 Outlays from discretionary balances 1,225 1,685 1,672
86.97 Outlays from new mandatory authority 159 244 249
86.98 Outlays from mandatory balances 105 60 61



87.00 Total outlays (gross) 5,372 6,006 6,107

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -145 -297 -300
88.40 Non-Federal sources -12



88.90 Total, offsetting collections (cash) -157 -297 -300
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -55
88.96 Portion of offsetting collections (cash) credited to expired accounts 71

Net budget authority and outlays:
89.00 Budget authority 5,262 5,647 5,750
90.00 Outlays 5,215 5,709 5,807

As the largest investigative arm of the Department of Homeland Security, Immigration and Customs Enforcement (ICE) brings a unified and coordinated focus to the enforcement of Federal immigration and customs laws.

The Budget supports ICE's mission to enforce immigration and customs laws. It funds all aspects of immigration and customs enforcement, including the Secure Communities program, which support the identification and removal of criminal aliens. The Budget takes steps towards improving management and operations at ICE by optimizing the effectiveness and efficiency of its workforce and operations.

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. Major programs funded by the Salaries and Expenses appropriation include:

Investigations.—Responsible for investigating a range of issues, including human smuggling and trafficking; weapons, narcotics and all other contraband smuggling; 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; customs fraud and intellectual property rights violations; cybercrime; immigration crimes; child pornography and child sex tourism; and human rights violations.

Intelligence.—Responsible for the collection, analysis, and dissemination of strategic and tactical intelligence data for use by the operational elements of ICE and DHS.

Detention and Removal.—Responsible for promoting the public safety and national security by ensuring the departure from the United States of all removable aliens through the fair enforcement of the nation's immigration laws.

International Affairs.—Responsible for investigating violations involving contraband smuggling, immigration violations, money laundering, arms/technology trafficking, child sexual exploitation and cyber crimes overseas.

Principal Legal Advisor.—Serves as the legal representative for the U.S. Government at immigration court hearings, and provides the legal advice, training, and services required to support the ICE mission while defending the immigration laws of the United States.

Secure Communities Comprehensive Identification and Removal of Criminal Aliens (SC/CIRCA).—Coordinates the planning and operational activities devoted to criminal alien enforcement within ICE. Through SC/CIRCA, ICE is leveraging technology to increase national security and community safety by working with State and local law enforcement agencies to identify, process, and remove removable criminal aliens, beginning with those who pose the greatest known risk to public safety.

Object Classification (in millions of dollars)


Identification code 70-0540-0-1-751 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,343 1,525 1,525
11.3 Other than full-time permanent 22 60 60
11.5 Other personnel compensation 304 395 395
11.8 Special personal services payments 2 2



11.9 Total personnel compensation 1,669 1,982 1,982
12.1 Civilian personnel benefits 641 529 648
21.0 Travel and transportation of persons 241 205 205
22.0 Transportation of things 19 22 22
23.1 Rental payments to GSA 215 223 223
23.2 Rental payments to others 2 28 28
23.3 Communications, utilities, and miscellaneous charges 90 54 54
25.1 Advisory and assistance services 339 347 345
25.2 Other services 669 588 592
25.3 Other purchases of goods and services from Government accounts 26 84 84
25.4 Operation and maintenance of facilities 998 823 799
25.6 Medical care 139 110 110
25.7 Operation and maintenance of equipment 77 57 57
25.8 Subsistence and support of persons 41 41
26.0 Supplies and materials 98 77 77
31.0 Equipment 104 158 158
32.0 Land and structures 10 10
42.0 Insurance claims and indemnities 2 2 2
91.0 Unvouchered 9 2 2



99.0 Direct obligations 5,338 5,342 5,439
99.0 Reimbursable obligations 144 294 297
99.5 Below reporting threshold 4 3 3



99.9 Total new obligations 5,486 5,639 5,739

Employment Summary


Identification code 70-0540-0-1-751 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 17,354 20,233 19,939
Reimbursable:
2001 Civilian full-time equivalent employment 278 340 340

Automation Moderization

[(including transfer of funds)]

For expenses of immigration and customs enforcement automated systems, [$90,000,000] $84,700,000, to remain available until expended[: Provided, That of the funds made available under this heading, $10,000,000 shall not be obligated until the Committees on Appropriations of the Senate and the House of Representatives receive an expenditure plan prepared by the Secretary of Homeland Security: Provided further, That of the total amount provided under this heading, up to $10,000,000 may be transferred to U.S. Immigration and Customs Enforcement "Salaries and Expenses'' account for data center migration]. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0543-0-1-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 59 90 85



10.00 Total new obligations 59 90 85

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 22 40 40
22.00 New budget authority (gross) 77 90 85



23.90 Total budgetary resources available for obligation 99 130 125
23.95 Total new obligations -59 -90 -85



24.40 Unobligated balance carried forward, end of year 40 40 40

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 77 90 85

Change in obligated balances:
72.40 Obligated balance, start of year 41 64 79
73.10 Total new obligations 59 90 85
73.20 Total outlays (gross) -36 -75 -85



74.40 Obligated balance, end of year 64 79 79

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 11 18 17
86.93 Outlays from discretionary balances 25 57 68



87.00 Total outlays (gross) 36 75 85

Net budget authority and outlays:
89.00 Budget authority 77 90 85
90.00 Outlays 36 75 85

Automation Modernization.—Automation Modernization strengthens information availability, while improving information sharing across DHS, ICE, and other partner organizations in a fully secure IT environment. Automation Modernization includes several projects, including: (1) ATLAS IT Infrastructure; (2) ICE Law Enforcement Systems Modernization; (3) Financial System Modernization; (4) DRO Modernization; (5) Electronic Health Records; and (6) IIDS Information Sharing System.

Object Classification (in millions of dollars)


Identification code 70-0543-0-1-751 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 2 2 4
12.1 Civilian personnel benefits 1
25.1 Advisory and assistance services 20 40 44
25.2 Other services 2
25.3 Other purchases of goods and services from Government accounts 1
26.0 Supplies and materials 3
31.0 Equipment 36 48 30



99.0 Direct obligations 58 90 85
99.0 Reimbursable obligations 1



99.9 Total new obligations 59 90 85

Employment Summary


Identification code 70-0543-0-1-751 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 12 19 36

Construction

[For necessary expenses to plan, construct, renovate, equip, and maintain buildings and facilities necessary for the administration and enforcement of the laws relating to customs and immigration, $4,818,000, to remain available until expended: Provided, That none of the funds made available in this Act may be used to solicit or consider any request to privatize facilities currently owned by the United States Government and used to detain aliens unlawfully present in the United States until the Committees on Appropriations of the Senate and the House of Representatives receive a plan for carrying out that privatization.] (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0545-0-1-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 21 5



10.00 Total new obligations 21 5

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 35 23 23
22.00 New budget authority (gross) 5 5
22.10 Resources available from recoveries of prior year obligations 4



23.90 Total budgetary resources available for obligation 44 28 23
23.95 Total new obligations -21 -5



24.40 Unobligated balance carried forward, end of year 23 23 23

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 5 5

Change in obligated balances:
72.40 Obligated balance, start of year 103 102 94
73.10 Total new obligations 21 5
73.20 Total outlays (gross) -18 -13 -15
73.45 Recoveries of prior year obligations -4



74.40 Obligated balance, end of year 102 94 79

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1 1
86.93 Outlays from discretionary balances 17 12 15



87.00 Total outlays (gross) 18 13 15

Net budget authority and outlays:
89.00 Budget authority 5 5
90.00 Outlays 18 13 15

Construction.—The funding within this account can be used for the acquisition, construction, and maintenance of ICE facilities. ICE requests no additional funding for 2011. ICE will use carryforward resources to perform necessary repairs of facilities and other related expenditures.

Object Classification (in millions of dollars)


Identification code 70-0545-0-1-751 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 1
25.4 Operation and maintenance of facilities 20 5



99.9 Total new obligations 21 5

Employment Summary


Identification code 70-0545-0-1-751 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 9

Customs and Border Protection

Federal Funds

U.S. Customs and Border Protection

salaries and expenses

For necessary expenses for enforcement of laws relating to border security, immigration, customs, agricultural inspections and regulatory activities related to plant and animal imports, and transportation of unaccompanied minor aliens; purchase and lease of up to[4,500] 8,000 ([4,000] 7,000 for replacement only) police-type vehicles; and contracting with individuals for personal services abroad; [$8,064,713,000] $8,207,986,000, of which [$3,226,000] $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 not to exceed $45,000 shall be for official reception and representation expenses; of which not less than [$309,629,000] $298,330,000 shall be for Air and Marine Operations; 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; of which not to exceed $150,000 shall be available for payment for rental space in connection with preclearance operations; of which not to exceed $1,000,000 shall be for awards of compensation to informants, to be accounted for solely under the certificate of the Secretary of Homeland Security[; and of which not more than $800,000 shall be for procurement of portable solar charging rechargeable battery systems]: Provided, That for fiscal year [2010] 2011, the overtime limitation prescribed in section 5(c)(1) of the Act of February 13, 1911 (19 U.S.C. 267(c)(1)) shall be $35,000; and notwithstanding any other provision of law, none of the funds appropriated by this Act may be available to compensate any employee of U.S. Customs and Border Protection for overtime, from whatever source, in an amount that exceeds such limitation, except in individual cases determined by the Secretary of Homeland Security, or the designee of the Secretary, to be necessary for national security purposes, to prevent excessive costs, or in cases of immigration emergencies[: Provided further, That of the total amount provided, $1,700,000 shall remain available until September 30, 2011, for the Global Advanced Passenger Information/Passenger Name Record Program]. (Department of Homeland Security Appropriations Act, 2010.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 70-0530-0-1-999 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 877 876 1,160



01.99 Balance, start of year 877 876 1,160
Receipts:
02.20 User Fees for Customs Services at Small Airports 8 8 8
02.60 Immigration User Fee 5 5
02.61 Immigration User Fee 602 578 598
02.62 Land Border Inspection Fee 27 35 37
02.63 Immigrant Enforcement Account 1 2 2
02.64 US Customs User Fees Account, Conveyance/Passenger/ Other 370 430 450
02.65 US Customs User Fees Account, Merchandise Processing 1,256 1,539 1,700



02.99 Total receipts and collections 2,264 2,597 2,800



04.00 Total: Balances and collections 3,141 3,473 3,960
Appropriations:
05.00 Immigration and Customs Enforcement -105 -110 -116
05.01 Customs and Border Protection -8 -7 -8
05.02 Customs and Border Protection -1,256 -1,292 -1,343
05.03 Customs and Border Protection -27 -27 -29
05.04 Customs and Border Protection -498 -502 -525
05.05 Customs and Border Protection -1 -1 -1
05.06 Customs and Border Protection -370 -374 -391
05.07 Customs and Border Protection -3



05.99 Total appropriations -2,265 -2,313 -2,416



07.99 Balance, end of year 876 1,160 1,544

Program and Financing (in millions of dollars)


Identification code 70-0530-0-1-999 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Headquarters M&A 1,314 1,418 1,416
00.02 Border Security, at POEs 4,002 3,973 4,194
00.03 Border Security, between POEs 3,522 3,587 3,575
00.04 Air & Marine 266 310 298
09.00 Reimbursable program 1,513 1,513 1,513



10.00 Total new obligations 10,617 10,801 10,996

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1,049 1,050 1,016
22.00 New budget authority (gross) 10,575 10,767 10,888
22.10 Resources available from recoveries of prior year obligations 46
22.21 Unobligated balance transferred to other accounts -16
22.22 Unobligated balance transferred from other accounts 20
22.30 Expired unobligated balance transfer to unexpired account 6



23.90 Total budgetary resources available for obligation 11,680 11,817 11,904
23.95 Total new obligations -10,617 -10,801 -10,996
23.98 Unobligated balance expiring or withdrawn -13



24.40 Unobligated balance carried forward, end of year 1,050 1,016 908

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 6,551 6,770 6,862
40.20 Appropriation (Small Airports) 8 7 8
40.20 Appropriation (MPF) 1,256 1,292 1,343
40.26 Appropriation (harbor maint fee) 3 3 3
42.00 Transferred from other accounts 2



43.00 Appropriation (total discretionary) 7,820 8,072 8,216
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 1,422 1,479 1,405
58.10 Change in uncollected customer payments from Federal sources (unexpired) 90



58.90 Spending authority from offsetting collections (total discretionary) 1,512 1,479 1,405
Mandatory:
60.20 Appropriation (Land Border) 27 27 29
60.20 Appropriation (User Fee) 498 502 525
60.20 Appropriation (Enforcement fines) 1 1 1
60.20 Appropriation (COBRA) 370 374 391
60.20 Appropriation (Global Entry) 3
62.00 Transferred from other accounts 347 312 318



62.50 Appropriation (total mandatory) 1,243 1,216 1,267



70.00 Total new budget authority (gross) 10,575 10,767 10,888

Change in obligated balances:
72.40 Obligated balance, start of year 1,896 1,794 1,544
73.10 Total new obligations 10,617 10,801 10,996
73.20 Total outlays (gross) -10,659 -11,051 -11,047
73.40 Adjustments in expired accounts (net) -96
73.45 Recoveries of prior year obligations -46
74.00 Change in uncollected customer payments from Federal sources (unexpired) -90
74.10 Change in uncollected customer payments from Federal sources (expired) 172



74.40 Obligated balance, end of year 1,794 1,544 1,493

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 8,020 8,701 8,755
86.93 Outlays from discretionary balances 1,664 1,134 1,028
86.97 Outlays from new mandatory authority 762 1,216 1,264
86.98 Outlays from mandatory balances 213



87.00 Total outlays (gross) 10,659 11,051 11,047

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -1,539 -1,479 -1,405
88.40 Non-Federal sources -29



88.90 Total, offsetting collections (cash) -1,568 -1,479 -1,405
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -90
88.96 Portion of offsetting collections (cash) credited to expired accounts 146

Net budget authority and outlays:
89.00 Budget authority 9,063 9,288 9,483
90.00 Outlays 9,091 9,572 9,642

Among the missions at the Department of Homeland Security, U.S. Customs and Border Protection (CBP) is responsible for securing America's borders, while facilitating legitimate trade and travel. CBP is responsible for inspecting travelers at land, sea, and air ports-of-entry for immigration, customs, and agriculture compliance, as well as interdicting illegal crossers between ports-of-entry. CBP is responsible for enforcing the laws regarding admission of foreign-born persons into the United States; identifying and apprehending aliens; and ensuring that all goods and persons entering and exiting the United States do so legally.

Object Classification (in millions of dollars)


Identification code 70-0530-0-1-999 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 3,519 3,902 4,303
11.3 Other than full-time permanent 19 30 31
11.5 Other personnel compensation 979 1,100 1,132
11.8 Special personal services payments 1 2



11.9 Total personnel compensation 4,517 5,033 5,468
12.1 Civilian personnel benefits 1,727 1,778 1,827
13.0 Benefits for former personnel 2 1 1
21.0 Travel and transportation of persons 172 139 80
22.0 Transportation of things 15 15 15
23.1 Rental payments to GSA 337 363 363
23.2 Rental payments to others 17 9 10
23.3 Communications, utilities, and miscellaneous charges 135 145 141
24.0 Printing and reproduction 14 13 13
25.1 Advisory and assistance services 41 47 47
25.2 Other services 902 736 572
25.3 Other purchases of goods and services from Government accounts 133 177 185
25.4 Operation and maintenance of facilities 150 129 129
25.5 Research and development contracts 10 4
25.6 Medical care 23 15 17
25.7 Operation and maintenance of equipment 143 152 157
25.8 Subsistence and support of persons 4 4 4
26.0 Supplies and materials 186 166 147
31.0 Equipment 580 353 300
32.0 Land and structures 2
42.0 Insurance claims and indemnities 3 3 3
91.0 Unvouchered 1



99.0 Direct obligations 9,104 9,288 9,483
99.0 Reimbursable obligations 1,513 1,513 1,513



99.9 Total new obligations 10,617 10,801 10,996

Employment Summary


Identification code 70-0530-0-1-999 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 44,955 48,330 49,004
Reimbursable:
2001 Civilian full-time equivalent employment 9,011 9,630 9,205

border security fencing, infrastructure, and technology

For expenses for border security fencing, infrastructure, and technology, [$800,000,000] $574,173,000, to remain available until expended[: Provided, That of the total amount made available under this heading, $75,000,000 shall not be obligated until the Committees on Appropriations of the Senate and the House of Representatives receive and approve a plan for expenditure, prepared by the Secretary of Homeland Security, reviewed by the Government Accountability Office, and submitted not later than 90 days after the date of the enactment of this Act, for a program to establish and maintain a security barrier along the borders of the United States, of fencing and vehicle barriers where practicable, and of other forms of tactical infrastructure and technology, that includes—]

[(1) a detailed accounting of the program's implementation to date for all investments, including technology and tactical infrastructure, for funding already expended relative to system capabilities or services, system performance levels, mission benefits and outcomes, milestones, cost targets, program management capabilities, identification of the maximum investment, including life-cycle costs, related to the Secure Border Initiative program or any successor program, and description of the methodology used to obtain these cost figures;]

[(2) a description of how specific projects will further the objectives of the Secure Border Initiative, as defined in the Department of Homeland Security Secure Border Plan, and how the expenditure plan allocates funding to the highest priority border security needs;]

[(3) an explicit plan of action defining how all funds are to be obligated to meet future program commitments, with the planned expenditure of funds linked to the milestone-based delivery of specific capabilities, services, performance levels, mission benefits and outcomes, and program management capabilities;]

[(4) an identification of staffing, including full-time equivalents, contractors, and detailees, by program office;]

[(5) a description of how the plan addresses security needs at the Northern border and ports of entry, including infrastructure, technology, design and operations requirements, specific locations where funding would be used, and priorities for Northern border activities;]

[(6) a report on budget, obligations and expenditures, the activities completed, and the progress made by the program in terms of obtaining operational control of the entire border of the United States;]

[(7) a listing of all open Government Accountability Office and Office of Inspector General recommendations related to the program and the status of Department of Homeland Security actions to address the recommendations, including milestones to fully address such recommendations;]

[(8) a certification by the Chief Procurement Officer of the Department including all supporting documents or memoranda, and documentation and a description of the investment review processes used to obtain such certifications, that—]

[(A) the program has been reviewed and approved in accordance with the investment management process of the Department, and that the process fulfills all capital planning and investment control requirements and reviews established by the Office of Management and Budget, including as provided in Circular A-11, part 7;]

[(B) the plans for the program comply with the Federal acquisition rules, requirements, guidelines, and practices, and a description of the actions being taken to address areas of non-compliance, the risks associated with such actions, together with any plans for addressing these risks, and the status of the implementation of such actions; and]

[(C) procedures to prevent conflicts of interest between the prime integrator and major subcontractors are established and that the Secure Border Initiative Program Office has adequate staff and resources to effectively manage the Secure Border Initiative program and all contracts under such program, including the exercise of technical oversight;]

[(9) a certification by the Chief Information Officer of the Department including all supporting documents or memoranda, and documentation and a description of the investment review processes used to obtain such certifications that—]

[(A) the system architecture of the program has been determined to be sufficiently aligned with the information systems enterprise architecture of the Department to minimize future rework, including a description of all aspects of the architectures that were or were not assessed in making the alignment determination, the date of the alignment determination, and any known areas of misalignment together with the associated risks and corrective actions to address any such areas;]

[(B) the program has a risk management process that regularly and proactively identifies, evaluates, mitigates, and monitors risks throughout the system life-cycle and communicates high-risk conditions to U.S. Customs and Border Protection and Department of Homeland Security investment decision-makers, as well as a listing of all the program's high risks and the status of efforts to address such risks; and]

[(C) an independent verification and validation agent is currently under contract for the projects funded under this heading;]

[(10) a certification by the Chief Human Capital Officer of the Department that the human capital needs of the Secure Border Initiative program are being addressed so as to ensure adequate staff and resources to effectively manage the Secure Border Initiative; and]

[(11) an analysis by the Secretary for each segment, defined as not more than 15 miles, of fencing or tactical infrastructure, of the selected approach compared to other, alternative means of achieving operational control, including cost, level of operational control, possible unintended effects on communities, and other factors critical to the decisionmaking process:]

[Provided further, That the Secretary shall report to the Committees on Appropriations of the Senate and the House of Representatives on the progress of the program, and obligations and expenditures for all outstanding task orders, as well as specific objectives to be achieved through the award of current and remaining task orders planned for the balance of available appropriations, at least 15 days before the award of any task order requiring an obligation of funds in an amount greater than $25,000,000 and before the award of a task order that would cause cumulative obligations of funds to exceed 50 percent of the total amount appropriated: Provided further, That none of the funds made available under this heading may be obligated unless the Department has complied with section 102(b)(1)(C)(i) of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (8 U.S.C. 1103 note), and the Secretary certifies such to the Committees on Appropriations of the Senate and the House of Representatives: Provided further, That none of the funds made available under this heading may be obligated for any project or activity for which the Secretary has exercised waiver authority pursuant to section 102(c) of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (8 U.S.C. 1103 note) until 15 days have elapsed from the date of the publication of the decision in the Federal Register]. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0533-0-1-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Program Management 68 499 69
00.02 Development and Deployment 443 508 336
00.03 Operations and Maintenance 112 200 169



10.00 Total new obligations 623 1,207 574

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 152 407
22.00 New budget authority (gross) 845 800 574
22.10 Resources available from recoveries of prior year obligations 33



23.90 Total budgetary resources available for obligation 1,030 1,207 574
23.95 Total new obligations -623 -1,207 -574



24.40 Unobligated balance carried forward, end of year 407

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 875 800 574
41.00 Transferred to other accounts -30



43.00 Appropriation (total discretionary) 845 800 574

Change in obligated balances:
72.40 Obligated balance, start of year 1,581 505 587
73.10 Total new obligations 623 1,207 574
73.20 Total outlays (gross) -1,666 -1,125 -737
73.45 Recoveries of prior year obligations -33



74.40 Obligated balance, end of year 505 587 424

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 159 400 287
86.93 Outlays from discretionary balances 1,507 725 450



87.00 Total outlays (gross) 1,666 1,125 737

Net budget authority and outlays:
89.00 Budget authority 845 800 574
90.00 Outlays 1,666 1,125 737

The DHS Secure Border Initiative (SBI) is a comprehensive, multi-year plan to secure the borders of the United States and reduce illegal cross border activities such as smuggling of economic migrants, illegal drugs, and articles and people with terrorist intent. Within this broader SBI framework, the SBInet Program is responsible for acquisition, development, installation and integration of technologies to provide (1) surveillance and detection tools for situational awareness; (2) command, control, and intelligence tools; and, (3) a communications infrastructure needed to augment the DHS ONENET communications network to transport sensor information to/from field and headquarters elements. The initial focus of the SBInet Program is to mitigate or eliminate the clear and pressing vulnerabilities existing along the U.S. southwest border between the ports of entry. Along the southwest border, the threat is most grave in the Arizona sectors, and as such, SBInet's initial development and deployments will be focused in this area. Over time, the SBInet Program will evolve a solution, when combined with tactical infrastructure and personnel, to enable DHS to gain and maintain effective control of the U.S. land borders.

Object Classification (in millions of dollars)


Identification code 70-0533-0-1-751 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 12 28 21
12.1 Civilian personnel benefits 3 7 5
21.0 Travel and transportation of persons 2 2
23.2 Rental payments to others 1 1
23.3 Communications, utilities, and miscellaneous charges 9 21 14
25.2 Other services 214 419 219
25.3 Other purchases of goods and services from Government accounts 8 17 6
25.4 Operation and maintenance of facilities 220 400 198
25.7 Operation and maintenance of equipment 5 2
26.0 Supplies and materials 3 6 4
31.0 Equipment 44 108 42
32.0 Land and structures 62 112 37
41.0 Grants, subsidies, and contributions 45 81 26



99.9 Total new obligations 623 1,207 574

Employment Summary


Identification code 70-0533-0-1-751 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 183 200 200

Automation Modernization

For expenses for U.S. Customs and Border Protection automated systems, [$422,445,000] $347,575,000, to remain available until expended, of which not less than [$227,960,000] $153,090,000 shall be for the development of the Automated Commercial Environment[: Provided, That of the total amount made available under this heading, $50,000,000 may not be obligated for the Automated Commercial Environment program until 30 days after the Committees on Appropriations of the Senate and the House of Representatives receive a report on the results to date and plans for the program from the Department of Homeland Security]. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0531-0-1-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 ACE 301 280 153
00.03 COPPs 188 226 195



10.00 Total new obligations 489 506 348

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 54 84
22.00 New budget authority (gross) 511 422 348
22.10 Resources available from recoveries of prior year obligations 8



23.90 Total budgetary resources available for obligation 573 506 348
23.95 Total new obligations -489 -506 -348



24.40 Unobligated balance carried forward, end of year 84

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 511 422 348

Change in obligated balances:
72.40 Obligated balance, start of year 247 242 386
73.10 Total new obligations 489 506 348
73.20 Total outlays (gross) -486 -362 -380
73.45 Recoveries of prior year obligations -8



74.40 Obligated balance, end of year 242 386 354

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 256 228 188
86.93 Outlays from discretionary balances 230 134 192



87.00 Total outlays (gross) 486 362 380

Net budget authority and outlays:
89.00 Budget authority 511 422 348
90.00 Outlays 486 362 380

The Automation Modernization account is divided into two program and project activities, the Automated Commercial Environment (ACE) and Critical Operations Protection and Processing Support (COPPS). The funding for information technology initiatives as well as maintenance of the existing information technology infrastructure at CBP resides in this account. ACE is being developed and deployed in increments and will replace the current trade management system, the Automated Commercial System (ACS). ACE will provide tools and enhance the business processes that are essential to securing U.S. borders while ensuring the efficient processing of legitimate goods. COPPS provides nearly all the CBP Information Technology (IT) infrastructure to operate and maintain mission-critical IT systems requisite to secure the borders while facilitating legitimate trade and travel.

Object Classification (in millions of dollars)


Identification code 70-0531-0-1-751 2009 actual 2010 est. 2011 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 5 7 7
12.1 Civilian personnel benefits 2 2 2
23.3 Communications, utilities, and miscellaneous charges 21 22 21
25.2 Other services 233 249 128
25.7 Operation and maintenance of equipment 85 76 69
31.0 Equipment 143 150 121



99.9 Total new obligations 489 506 348

Employment Summary


Identification code 70-0531-0-1-751 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 63 63 63

construction and facilities management

(cancellation)

For necessary expenses to plan, acquire, construct, renovate, equip, and maintain buildings and facilities necessary for the administration and enforcement of the laws relating to customs, immigration, and border security, [$319,570,000] $275,740,000, to remain available until expended[; of which $39,700,000 shall be for constructing and equipping the Advanced Training Center; and of which not more than $3,500,000 shall be for acquisition, design, and construction of U.S. Customs and Border Protection Air and Marine facilities at El Paso International Airport, Texas: Provided, That for fiscal year 2011 and thereafter, the annual budget submission of U.S. Customs and Border Protection for "Construction and Facilities Management'' shall, in consultation with the General Services Administration, include a detailed 5-year plan for all Federal land border port of entry projects with a yearly update of total projected future funding needs delineated by land port of entry].

Of the unobligated balances available under the heading "Construction" appropriated for construction projects in prior year appropriations, $99,772,000 are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0532-0-1-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Construction 615 264
00.02 Program Oversight 37 37
00.03 Facilities Construction and Sustainment 282 239



10.00 Total new obligations 615 583 276

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 171 447 184
22.00 New budget authority (gross) 823 320 176
22.10 Resources available from recoveries of prior year obligations 68



23.90 Total budgetary resources available for obligation 1,062 767 360
23.95 Total new obligations -615 -583 -276



24.40 Unobligated balance carried forward, end of year 447 184 84

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 823 320 276
40.36 Unobligated balance permanently reduced -100



43.00 Appropriation (total discretionary) 823 320 176

Change in obligated balances:
72.40 Obligated balance, start of year 636 938 1,101
73.10 Total new obligations 615 583 276
73.20 Total outlays (gross) -243 -420 -589
73.40 Adjustments in expired accounts (net) -2
73.45 Recoveries of prior year obligations -68



74.40 Obligated balance, end of year 938 1,101 788

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 21 96 83
86.93 Outlays from discretionary balances 222 324 506



87.00 Total outlays (gross) 243 420 589

Net budget authority and outlays:
89.00 Budget authority 823 320 176
90.00 Outlays 243 420 589

CBP has consolidated all mult-year facilities-related funding into a single account, so that the agency can consistently plan, finance, and manage its multifaceted facilities portfolio to best fulfill the driving mission needs. The consolidation of these budget activities will allow CBP to best fulfill the driving mission needs.

Object Classification (in millions of dollars)


Identification code 70-0532-0-1-751 2009 actual 2010 est. 2011 est.

Direct obligations:
22.0 Transportation of things 1 1
23.3 Communications, utilities, and miscellaneous charges 10 10
25.2 Other services 13 60 51
25.3 Other purchases of goods and services from Government accounts 5 194 191
25.4 Operation and maintenance of facilities 183 60
25.7 Operation and maintenance of equipment 1 9 9
26.0 Supplies and materials 1 1
31.0 Equipment 15 32 14
32.0 Land and structures 397 216



99.9 Total new obligations 615 583 276

air and marine interdiction, operations, maintenance, and procurement

For necessary expenses for the operations, maintenance, and procurement of marine vessels, aircraft, unmanned aircraft systems, and other related equipment of the air and marine program, including operational training and mission-related travel, [and rental payments for facilities occupied by the air or marine interdiction and demand reduction programs,] the operations of which include the following: the interdiction of narcotics and other goods; the provision of support to Federal, State, and local agencies in the enforcement or administration of laws enforced by the Department of Homeland Security; and at the discretion of the Secretary of Homeland Security, the provision of assistance to Federal, State, and local agencies in other law enforcement and emergency humanitarian efforts, [$519,826,000] $503,251,000, to remain available until expended: Provided, That no aircraft or other related equipment, with the exception of aircraft that are one of a kind and have been identified as excess to U.S. Customs and Border Protection requirements and aircraft that have been damaged beyond repair, shall be transferred to any other Federal agency, department, or office outside of the Department of Homeland Security during fiscal year [2010] 2011 without the prior [approval of] notice to the Committees on Appropriations of the Senate and the House of Representatives. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0544-0-1-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Operations and Maintenance 384 436 371
00.02 Procurement 249 225 132
09.00 Reimbursable program 7 13 13



10.00 Total new obligations 640 674 516

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 183 141
22.00 New budget authority (gross) 540 533 516
22.10 Resources available from recoveries of prior year obligations 58



23.90 Total budgetary resources available for obligation 781 674 516
23.95 Total new obligations -640 -674 -516



24.40 Unobligated balance carried forward, end of year 141

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 533 520 503
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 7 13 13



70.00 Total new budget authority (gross) 540 533 516

Change in obligated balances:
72.40 Obligated balance, start of year 697 743 1,052
73.10 Total new obligations 640 674 516
73.20 Total outlays (gross) -536 -365 -540
73.45 Recoveries of prior year obligations -58



74.40 Obligated balance, end of year 743 1,052 1,028

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 173 220 214
86.93 Outlays from discretionary balances 363 145 326



87.00 Total outlays (gross) 536 365 540

Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources -7 -13 -13

Net budget authority and outlays:
89.00 Budget authority 533 520 503
90.00 Outlays 529 352 527

The Air and Marine Interdiction, Operations, Maintenance, and Procurement account funds the operations, maintenance, lease, and procurement of marine vessels, aircraft, unmanned aircraft systems, and other related equipment of the air and marine program.

Object Classification (in millions of dollars)


Identification code 70-0544-0-1-751 2009 actual 2010 est. 2011 est.

Direct obligations:
21.0 Travel and transportation of persons 19 24 28
22.0 Transportation of things 2 2 2
23.2 Rental payments to others 10 2
23.3 Communications, utilities, and miscellaneous charges 7 8 3
25.1 Advisory and assistance services 8 2
25.2 Other services 31 300 275
25.3 Other purchases of goods and services from Government accounts 68 15
25.4 Operation and maintenance of facilities 6 1
25.7 Operation and maintenance of equipment 193 43
26.0 Supplies and materials 110 134 115
31.0 Equipment 179 130 80



99.0 Direct obligations 633 661 503
99.0 Reimbursable obligations 7 13 13



99.9 Total new obligations 640 674 516

Refunds, Transfers, and Expenses of Operation, Puerto Rico

Special and Trust Fund Receipts (in millions of dollars)


Identification code 70-5687-0-2-806 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year



01.99 Balance, start of year
Receipts:
02.00 Deposits, Duties, and Taxes, Puerto Rico 84 92 94



04.00 Total: Balances and collections 84 92 94
Appropriations:
05.00 Refunds, Transfers, and Expenses of Operation, Puerto Rico -84 -92 -90



07.99 Balance, end of year 4

Program and Financing (in millions of dollars)


Identification code 70-5687-0-2-806 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 85 92 90



01.00 Direct Program by Activities - Subtotal (running) 85 92 90
09.00 Reimbursable program 28



10.00 Total new obligations 113 92 90

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1 8 8
22.00 New budget authority (gross) 111 92 90
22.10 Resources available from recoveries of prior year obligations 9



23.90 Total budgetary resources available for obligation 121 100 98
23.95 Total new obligations -113 -92 -90



24.40 Unobligated balance carried forward, end of year 8 8 8

New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund) 84 92 90
69.00 Offsetting collections (cash) 26
69.10 Change in uncollected customer payments from Federal sources (unexpired) 1



69.90 Spending authority from offsetting collections (total mandatory) 27



70.00 Total new budget authority (gross) 111 92 90

Change in obligated balances:
72.40 Obligated balance, start of year 38 22 22
73.10 Total new obligations 113 92 90
73.20 Total outlays (gross) -119 -92 -90
73.45 Recoveries of prior year obligations -9
74.00 Change in uncollected customer payments from Federal sources (unexpired) -1



74.40 Obligated balance, end of year 22 22 22

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 96 92 90
86.98 Outlays from mandatory balances 23



87.00 Total outlays (gross) 119 92 90

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -26
88.45 Offsetting governmental collections (from non-Federal sources) -1



88.90 Total, offsetting collections (cash) -27
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -1
88.96 Portion of offsetting collections (cash) credited to expired accounts 1

Net budget authority and outlays:
89.00 Budget authority 84 92 90
90.00 Outlays 92 92 90

Customs duties, taxes, and fees collected in Puerto Rico are deposited in this account. After providing for the expenses of administering Customs and Border Protection activities in Puerto Rico, the remaining amounts are transferred to the Treasurer of Puerto Rico.

Object Classification (in millions of dollars)


Identification code 70-5687-0-2-806 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 18 19 20
11.5 Other personnel compensation 3 2 2



11.9 Total personnel compensation 21 21 22
12.1 Civilian personnel benefits 9 10 11
21.0 Travel and transportation of persons 1 1 1
23.3 Communications, utilities, and miscellaneous charges 3 2 2
25.2 Other services 9 45 46
25.3 Other purchases of goods and services from Government accounts 31
25.4 Operation and maintenance of facilities 3
25.7 Operation and maintenance of equipment 2
26.0 Supplies and materials 2 2 1
31.0 Equipment 2 2 1
32.0 Land and structures 1
41.0 Grants, subsidies, and contributions 2 8
44.0 Refunds 6



99.0 Direct obligations 85 92 90
99.0 Reimbursable obligations 28



99.9 Total new obligations 113 92 90

Employment Summary


Identification code 70-5687-0-2-806 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 515 529 529
Reimbursable:
2001 Civilian full-time equivalent employment 14

Payments to Wool Manufacturers

Special and Trust Fund Receipts (in millions of dollars)


Identification code 70-5533-0-2-376 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year



01.99 Balance, start of year
Receipts:
02.00 Wool Manufacturers Trust Fund 17 20 20



02.99 Total receipts and collections 17 20 20



04.00 Total: Balances and collections 17 20 20
Appropriations:
05.00 Payments to Wool Manufacturers -17 -20 -20



05.99 Total appropriations -17 -20 -20



07.99 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 70-5533-0-2-376 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 12 15 15



10.00 Total new obligations (object class 44.0) 12 15 15

Budgetary resources available for obligation:
22.00 New budget authority (gross) 12 15 15
23.95 Total new obligations -12 -15 -15

New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund) 17 20 20
61.00 Transferred to other accounts -5 -5 -5



62.50 Appropriation (total mandatory) 12 15 15

Change in obligated balances:
73.10 Total new obligations 12 15 15
73.20 Total outlays (gross) -12 -15 -15

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 12 15 15

Net budget authority and outlays:
89.00 Budget authority 12 15 15
90.00 Outlays 12 15 15

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 12 15 15
Outlays 12 15 15
Legislative proposal, subject to PAYGO:
Budget Authority 5
Outlays 5
Total:
Budget Authority 12 15 20
Outlays 12 15 20

This account makes refunds pursuant to Section 5101 of the Trade Act of 2002. This section entitles U.S. manufacturers of certain wool articles to a limited refund of duties paid on imports of select wood products.

Payments to Wool Manufacturers

(Legislative proposal, subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 70-5533-4-2-376 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 5



10.00 Total new obligations (object class 41.0) 5

Budgetary resources available for obligation:
22.00 New budget authority (gross) 5
23.95 Total new obligations -5

New budget authority (gross), detail:
Mandatory:
61.00 Transferred to other accounts 5

Change in obligated balances:
73.10 Total new obligations 5
73.20 Total outlays (gross) -5

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 5

Net budget authority and outlays:
89.00 Budget authority 5
90.00 Outlays 5

International Registered Traveler

Special and Trust Fund Receipts (in millions of dollars)


Identification code 70-5543-0-2-751 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year



01.99 Balance, start of year
Receipts:
02.60 International Registered Traveler Program Fund 2



02.99 Total receipts and collections 2



04.00 Total: Balances and collections 2
Appropriations:
05.00 International Registered Traveler -2



05.99 Total appropriations -2



07.99 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 70-5543-0-2-751 2009 actual 2010 est. 2011 est.

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 2 2
22.00 New budget authority (gross) 2



23.90 Total budgetary resources available for obligation 2 2 2



24.40 Unobligated balance carried forward, end of year 2 2 2

New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund) 2

Net budget authority and outlays:
89.00 Budget authority 2
90.00 Outlays

Trust Funds

US Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods

Special and Trust Fund Receipts (in millions of dollars)


Identification code 70-8789-0-7-751 2009 actual 2010 est. 2011 est.

01.00 Balance, start of year 2 2 2



01.99 Balance, start of year 2 2 2
Receipts:
02.00 Proceeds of the Sales of Unclaimed Abandoned, Seized Goods 4 4 4



02.99 Total receipts and collections 4 4 4



04.00 Total: Balances and collections 6 6 6
Appropriations:
05.00 US Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods -4 -4 -4



05.99 Total appropriations -4 -4 -4



07.99 Balance, end of year 2 2 2

Program and Financing (in millions of dollars)


Identification code 70-8789-0-7-751 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Direct program activity 4 4 4



10.00 Total new obligations (object class 44.0) 4 4 4

Budgetary resources available for obligation:
22.00 New budget authority (gross) 4 4 4
23.95 Total new obligations -4 -4 -4



24.40 Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund) 4 4 4

Change in obligated balances:
73.10 Total new obligations 4 4 4
73.20 Total outlays (gross) -4 -4 -4



74.40 Obligated balance, end of year

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 4 4 4

Net budget authority and outlays:
89.00 Budget authority 4 4 4
90.00 Outlays 4 4 4

This account expends proceeds from the auction of unclaimed and abandoned goods.

United States Coast Guard

Federal Funds

operating expenses

For necessary expenses for the operation and maintenance of the Coast Guard, not otherwise provided for; purchase or lease of not to exceed 25 passenger motor vehicles, which shall be for replacement only; purchase or lease of small boats for contingent and emergent requirements (at a unit cost of no more than $700,000) and repairs and service-life replacements, not to exceed a total of $26,000,000; minor shore construction projects not exceeding $1,000,000 in total cost at any location; payments pursuant to section 156 of Public Law 97-377 (42 U.S.C. 402 note; 96 Stat. 1920); and recreation and welfare; [$6,805,391,000] $6,650,950,000, of which [$581,503,000] $340,000,000 shall be for defense-related activities[, of which $241,503,000 is designated as being for overseas deployments and other activities pursuant to sections 401(c)(4) and 423(a)(1) of S. Con. Res. 13 (111th Congress), the concurrent resolution on the budget for fiscal year 2010]; 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 not to exceed $20,000 shall be for official reception and representation expenses[; and of which $3,600,000 shall be available until expended for the cost of repairing, rehabilitating, altering, modifying, and making improvements, including customized tenant improvements, to any replacement or expanded Operations Systems Center facility: Provided, That none of the funds made available by this or any other Act shall be available for administrative expenses in connection with shipping commissioners in the United States]: Provided [further], That none of the funds made available by this Act shall be for expenses incurred for recreational vessels under section 12114 of title 46, United States Code, except to the extent fees are collected from yacht owners and credited to this appropriation[: Provided further, That the Coast Guard shall comply with the requirements of section 527 of Public Law 108-136 with respect to the Coast Guard Academy: Provided further, That of the funds provided under this heading, $50,000,000 shall be withheld from obligation for Headquarters Directorates until: (1) the fiscal year 2010 second quarter acquisition report required by Public Law 108-7 and the fiscal year 2008 joint explanatory statement accompanying Public Law 110-161; (2) the Revised Deepwater Implementation Plan; and (3) the future-years capital investment plan for fiscal years 2011-2015 are received by the Committees on Appropriations of the Senate and the House of Representatives: Provided further, That funds made available under this heading for overseas deployments and other activities pursuant to sections 401(c)(4) and 423(a)(1) of S. Con. Res. 13 (111th Congress), the concurrent resolution on the budget for fiscal year 2010, may be allocated by program, project, and activity, notwithstanding section 503 of this Act]. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0610-0-1-999 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Search and Rescue 747 761 772
00.02 Marine Safety 573 576 589
00.03 Aids to Navigation 1,053 1,103 1,109
00.04 Ice Operations 113 179 130
00.05 Marine Environmental Protection 125 159 161
00.06 Living Marine Resouces 563 610 619
00.07 Drug Interdiction 746 777 790
00.08 Migrant Interdiction 459 96 96
00.09 Other Law Enforcement 82 467 485
00.10 Ports, Waterways & Coastal Security 1,303 1,465 1,470
00.11 Defense Readiness 665 693 430



08.00 Total direct program 6,429 6,886 6,651
09.01 Reimbursable program 230 164 227



10.00 Total new obligations 6,659 7,050 6,878

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 26
22.00 New budget authority (gross) 6,676 7,024 6,878
22.22 Unobligated balance transferred from other accounts 13



23.90 Total budgetary resources available for obligation 6,689 7,050 6,878
23.95 Total new obligations -6,659 -7,050 -6,878
23.98 Unobligated balance expiring or withdrawn -4



24.40 Unobligated balance carried forward, end of year 26

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 6,310 6,781 6,626
42.00 Transferred from other accounts 112 54



43.00 Appropriation (total discretionary) 6,422 6,835 6,626
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 191 189 252
58.10 Change in uncollected customer payments from Federal sources (unexpired) 63



58.90 Spending authority from offsetting collections (total discretionary) 254 189 252



70.00 Total new budget authority (gross) 6,676 7,024 6,878

Change in obligated balances:
72.40 Obligated balance, start of year 1,644 1,636 1,852
73.10 Total new obligations 6,659 7,050 6,878
73.20 Total outlays (gross) -6,584 -6,834 -6,800
73.40 Adjustments in expired accounts (net) -73
74.00 Change in uncollected customer payments from Federal sources (unexpired) -63
74.10 Change in uncollected customer payments from Federal sources (expired) 53



74.40 Obligated balance, end of year 1,636 1,852 1,930

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 5,254 5,658 5,553
86.93 Outlays from discretionary balances 1,330 1,176 1,247



87.00 Total outlays (gross) 6,584 6,834 6,800

Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Federal sources -238 -189 -252
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -63
88.96 Portion of offsetting collections (cash) credited to expired accounts 47

Net budget authority and outlays:
89.00 Budget authority 6,422 6,835 6,626
90.00 Outlays 6,346 6,645 6,548

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 6,422 6,835 6,626
Outlays 6,346 6,645 6,548
Overseas contingency operations:
Budget Authority 254
Outlays 203
Total:
Budget Authority 6,422 6,835 6,880
Outlays 6,346 6,645 6,751

Funding requested in this account supports the operations of the Coast Guard as it carries out its duties as a maritime, military, multi-mission operating agency and one of the five armed forces. To fulfill its mission, the Coast Guard employs multipurpose vessels, aircraft, and shore units, strategically located along the coasts and inland waterways of the United States . In 2011, the Coast Guard will continue the disposition of legacy assets where new assets are coming online. Additionally, the savings from operational efficiencies and consolidation initiatives are redirected to support Coast Guard's highest priority; the continued recapitalization of aging assets and infrastructure.

Object Classification (in millions of dollars)


Identification code 70-0610-0-1-999 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 460 497 538
11.3 Other than full-time permanent 10 10 10
11.5 Other personnel compensation 19 20 20
11.7 Military personnel 2,346 2,543 2,502
11.8 Special personal services payments 6 6 7



11.9 Total personnel compensation 2,841 3,076 3,077
12.1 Civilian personnel benefits 147 163 181
12.2 Military personnel benefits 258 283 274
13.0 Benefits for former personnel 8 8 8
21.0 Travel and transportation of persons 311 325 296
22.0 Transportation of things 74 78 76
23.1 Rental payments to GSA 85 89 91
23.2 Rental payments to others 29 31 30
23.3 Communications, utilities, and miscellaneous charges 181 193 176
24.0 Printing and reproduction 7 8 6
25.1 Advisory and assistance services 250 261 200
25.2 Other services 781 816 747
25.3 Other purchases of goods and services from Government accounts 5 6 10
25.4 Operation and maintenance of facilities 180 188 173
25.6 Medical care 351 369 401
25.7 Operation and maintenance of equipment 106 141 137
25.8 Subsistence and support of persons 49 51 44
26.0 Supplies and materials 660 689 614
31.0 Equipment 90 94 96
32.0 Land and structures 13 14 12
42.0 Insurance claims and indemnities 3 3 2



99.0 Direct obligations 6,429 6,886 6,651
99.0 Reimbursable obligations 230 164 227



99.9 Total new obligations 6,659 7,050 6,878

Employment Summary


Identification code 70-0610-0-1-999 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 6,799 6,780 7,164
1101 Military average strength employment 41,499 42,930 41,326
Reimbursable:
2001 Civilian full-time equivalent employment 219 219 253
2101 Military average strength employment 625 507 755

environmental compliance and restoration

For necessary expenses to carry out the environmental compliance and restoration functions of the Coast Guard under chapter 19 of title 14, United States Code, [$13,198,000] $13,329,000, to remain available until expended. (Department of Homeland Security Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 70-0611-0-1-304 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Marine Environmental Protection 11 20 13



10.00 Total new obligations 11 20 13

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 4 7
22.00 New budget authority (gross) 13 13 13
22.10 Resources available from recoveries of prior year obligations 1



23.90 Total budgetary resources available for obligation 18 20 13
23.95 Total new obligations -11 -20 -13



24.40 Unobligated balance carried forward, end of year 7

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 13 13 13

Change in obligated balances:
72.40 Obligated balance, start of year 10 10 21
73.10 Total new obligations 11 20 13
73.20 Total outlays (gross) -10 -9 -14
73.45 Recoveries of prior year obligations -1



74.40 Obligated balance, end of year 10 21 20

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 5 4 4
86.93 Outlays from discretionary balances 5 5 10



87.00 Total outlays (gross) 10 9 14

Net budget authority and outlays:
89.00 Budget authority 13 13 13