DEPARTMENT OF HOMELAND SECURITY

The Department of Homeland Security's (DHS) mission is to safeguard the American people, our homeland, and our values with honor and integrity. Threats to our safety and security are constantly evolving and require continuous risk assessments and adaptive strategies to effectively address them. The men and women at DHS demonstrate agility and dedication to our mission by protecting our Nation from threats by land, sea, air, and cyber.

The 2022 budgetary data are presented in the same consolidated account structure as enacted in the 2021 Consolidated Appropriations Act (Defense, CJS, FSGG, Homeland Security) (P.L. 116–93) with one notable exception, as described below.

The 2022 President's Budget proposes to reorganize the United States Coast Guard's (USCG) Program, Project, and Activity (PPA) structure. In May 2017, Congress passed the Consolidated Appropriations Act, 2017 reorganizing DHS's appropriations and PPAs into the DHS Common Appropriations Structure (CAS). While USCG adopted the new CAS appropriations, it maintained a Legacy PPA structure. The 2022 President's Budget reorganizes the PPA structure to fully transition USCG to a CAS-aligned PPA structure.

Office of the Secretary and Executive Management

Federal Funds

OPERATIONS AND SUPPORT

For necessary expenses of the Office of the Secretary and for executive management for operations and support, $224,747,000; of which $20,000,000 shall be for the Office of the Ombudsman for Immigration Detention, of which $5,000,000 shall remain available until September 30, 2023: Provided, That not to exceed $30,000 shall be for official reception and representation expenses.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0100–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0011 Operations and Engagement 52 75 81
0012 Strategy, Policy, and Plans 55 51 68
0013 Management and Oversight 61 55 76



0100 Subtotal, Direct Programs 168 181 225



0799 Total direct obligations 168 181 225
0882 CAS - OSEM O&S Reimbursable program activity 17 20 21



0889 Reimbursable program activities, subtotal 17 20 21



0900 Total new obligations, unexpired accounts 185 201 246

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 7 8
1012 Unobligated balance transfers between expired and unexpired accounts 1



1050 Unobligated balance (total) 2 8 8
Budget authority:
Appropriations, discretionary:
1100 Appropriation - CAS OSEM 169 181 225
1106 Reappropriation 1
1121 Appropriations transferred from other acct [070–0300] 6
1131 Unobligated balance of appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 175 181 225
Spending authority from offsetting collections, discretionary:
1700 Collected - CAS - OSEM O&S 9 20 21
1701 Change in uncollected payments, Federal sources 8



1750 Spending auth from offsetting collections, disc (total) 17 20 21
1900 Budget authority (total) 192 201 246
1930 Total budgetary resources available 194 209 254
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unexpired unobligated balance, end of year 7 8 8

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 53 77 52
3010 New obligations, unexpired accounts 185 201 246
3011 Obligations ("upward adjustments"), expired accounts 3
3020 Outlays (gross) –159 –226 –227
3041 Recoveries of prior year unpaid obligations, expired –5



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



3090 Uncollected pymts, Fed sources, end of year –10 –10 –10
Memorandum (non-add) entries:
3100 Obligated balance, start of year 43 67 42
3200 Obligated balance, end of year 67 42 61

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 192 201 246
Outlays, gross:
4010 Outlays from new discretionary authority 127 153 188
4011 Outlays from discretionary balances 32 73 39



4020 Outlays, gross (total) 159 226 227
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –15 –20 –21
4033 Non-Federal sources –1



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



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



4070 Budget authority, net (discretionary) 175 181 225
4080 Outlays, net (discretionary) 143 206 206
4180 Budget authority, net (total) 175 181 225
4190 Outlays, net (total) 143 206 206

The Office of the Secretary and Executive Management directs and leads management of the Department and provides policy guidance to operating bureaus within the organization; plans and executes departmental strategies to accomplish agency objectives and provides central leadership to the Department. Offices supported by resources from this appropriation include: the Office of the Secretary; the Office of Strategy, Policy, and Plans; the Office of Public Affairs; the Office of Legislative Affairs; the Office of the General Counsel; the Office for Civil Rights and Civil Liberties; the Office of the Citizenship and Immigration Services Ombudsman; the Office of the Immigration Detention Ombudsman; the Privacy Office; and the Office of Partnership and Engagement.

The Operations and Support appropriation funds support the costs incurred for the day-to-day operation and maintenance of the organization, including, but not limited to, salaries, services, supplies, utilities, travel, training, and transportation, as well as minor procurement, construction, and improvement projects.

Object Classification (in millions of dollars)


Identification code 070–0100–0–1–751 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 65 81 95
11.3 Other than full-time permanent 7 5 5
11.5 Other personnel compensation 2 1 1
11.8 Special personal services payments 1 2



11.9 Total personnel compensation 74 88 103
12.1 Civilian personnel benefits 24 29 35
21.0 Travel and transportation of persons 4 5 5
23.2 Rental payments to others 2 2
25.1 Advisory and assistance services 30 28 34
25.2 Other services from non-Federal sources 11 13 17
25.3 Other goods and services from Federal sources 23 15 28
25.7 Operation and maintenance of equipment 1
26.0 Supplies and materials 1 1
31.0 Equipment 1



99.0 Direct obligations 168 181 225
99.0 Reimbursable obligations 17 20 21



99.9 Total new obligations, unexpired accounts 185 201 246

Employment Summary


Identification code 070–0100–0–1–751 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 512 631 763
2001 Reimbursable civilian full-time equivalent employment 41 65 65

FEDERAL ASSISTANCE

(INCLUDING TRANSFERS OF FUNDS)

For necessary expenses of the Office of the Secretary and for executive management for Federal assistance through grants, contracts, cooperative agreements, and other activities, $25,000,000, which shall be transferred to the Federal Emergency Management Agency, of which $20,000,000 shall be for targeted violence and terrorism prevention grants and of which $5,000,000 shall be for an Alternatives to Detention Case Management pilot program, to remain available until September 30, 2023: Provided, That the amounts made available for the pilot program shall be awarded to nonprofit organizations and local governments and administered by a National Board, which shall be chaired by the Officer for Civil Rights and Civil Liberties, for the purposes of providing case management services, including but not limited to: mental health services; human and sex trafficking screening; legal orientation programs; cultural orientation programs; connections to social services; and for individuals who will be removed, reintegration services: Provided further, That such services shall be provided to each individual enrolled into the U.S. Immigration and Customs Enforcement Alternatives to Detention program in the geographic areas served by the pilot program: Provided further, That any such individual may opt out of receiving such services after providing written informed consent: Provided further, That not to exceed $350,000 shall be for the administrative costs of the Department of Homeland Security for the pilot program.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


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

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

Trust Funds

Gifts and Donations

Program and Financing (in millions of dollars)


Identification code 070–8244–0–7–453 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Direct program activity 1



0900 Total new obligations, unexpired accounts (object class 32.0) 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5 4 4
1930 Total budgetary resources available 5 4 4
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 4 4 4

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 114 90 65
3010 New obligations, unexpired accounts 1
3020 Outlays (gross) –25 –25 –25



3050 Unpaid obligations, end of year 90 65 40
Memorandum (non-add) entries:
3100 Obligated balance, start of year 114 90 65
3200 Obligated balance, end of year 90 65 40

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

The Gifts and Donations account represents contributions to the Department from outside sources to facilitate the work of the Department.

Management Directorate

Federal Funds

OPERATIONS AND SUPPORT

For necessary expenses of the Management Directorate for operations and support, including for the purchase or lease of electric passenger motor vehicles, $1,653,553,000; of which $77,500,000 shall remain available until September 30, 2023: Provided, That not to exceed $2,000 shall be for official reception and representation expenses.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0112–0–1–999 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0012 CAS - Immediate Office of the Under Secretary of Management 8 4 5
0013 CAS - Office of the Chief Readiness Support Officer 187 179 293
0014 CAS - Office of the Chief Human Capital Officer 117 129 137
0015 CAS - Office of the Chief Security Officer 83 135 154
0016 CAS - Chief Procurement Officer 109 107 94
0017 CAS - Office of the Chief Financial Officer 91 89 103
0018 CAS - Office of the Chief Information Officer 430 501 646
0019 CAS - Office of Biometric Identity Management 254 254 206
0020 CAS - Office of Program Accountability and Risk Management 16



0799 Total direct obligations 1,279 1,398 1,654
0801 USM/CFO Reimbursable program activity 46 66 154
0802 CIO Reimbursable program activity 72 88 119



0899 Total reimbursable obligations 118 154 273



0900 Total new obligations, unexpired accounts 1,397 1,552 1,927

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 275 364 370
1001 Discretionary unobligated balance brought fwd, Oct 1 36
1012 Unobligated balance transfers between expired and unexpired accounts 1 1
1021 Recoveries of prior year unpaid obligations 10 5 5



1050 Unobligated balance (total) 286 370 375
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,360 1,398 1,654
1106 Reappropriation 1
1131 Unobligated balance of appropriations permanently reduced –1 –13



1160 Appropriation, discretionary (total) 1,360 1,398 1,641
Spending authority from offsetting collections, discretionary:
1700 Collected 32 53 94
1701 Change in uncollected payments, Federal sources 86 101 179



1750 Spending auth from offsetting collections, disc (total) 118 154 273
1900 Budget authority (total) 1,478 1,552 1,914
1930 Total budgetary resources available 1,764 1,922 2,289
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3
1941 Unexpired unobligated balance, end of year 364 370 362

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 877 954 679
3010 New obligations, unexpired accounts 1,397 1,552 1,927
3011 Obligations ("upward adjustments"), expired accounts 5
3020 Outlays (gross) –1,248 –1,802 –1,798
3040 Recoveries of prior year unpaid obligations, unexpired –10 –5 –5
3041 Recoveries of prior year unpaid obligations, expired –67 –20 –20



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



3090 Uncollected pymts, Fed sources, end of year –154 –275 –474
Memorandum (non-add) entries:
3100 Obligated balance, start of year 717 800 404
3200 Obligated balance, end of year 800 404 309

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,478 1,552 1,914
Outlays, gross:
4010 Outlays from new discretionary authority 755 1,035 1,266
4011 Outlays from discretionary balances 486 767 532



4020 Outlays, gross (total) 1,241 1,802 1,798
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –90 –53 –94
4033 Non-Federal sources –2



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



4060 Additional offsets against budget authority only (total) –26 –101 –179



4070 Budget authority, net (discretionary) 1,360 1,398 1,641
4080 Outlays, net (discretionary) 1,149 1,749 1,704
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 7
4180 Budget authority, net (total) 1,360 1,398 1,641
4190 Outlays, net (total) 1,156 1,749 1,704

The Management Directorate provides enterprise leadership and management and business administration services, as well as biometric and identity management services. These can include financial management, acquisition oversight, workforce management, physical and personnel security requirements, administrative supplies and services, non-programmatic information technology, day-to-day management of headquarters-related property and assets, daily communication costs, and other general day-to-day management and administration. The Management Directorate includes the following offices: Immediate Office of the Under Secretary for Management; Office of the Chief Readiness Support Officer; Office of the Chief Human Capital Officer; Office of the Chief Procurement Officer; Office of the Chief Financial Officer; Office of the Chief Information Officer; Office of the Chief Security Officer; Office of Biometric Identity Management, and the Office of Program Accountability and Risk Management. The Office of the Chief Information Officer includes a $9 million increase to reflect a transfer of mission for the Homeland Security Infrastructure Program; this program is functionally classified as 051 (Department of Defense-military).

Object Classification (in millions of dollars)


Identification code 070–0112–0–1–999 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 248 253 268
11.3 Other than full-time permanent 7 1 1
11.5 Other personnel compensation 6 4 4



11.9 Total personnel compensation 261 258 273
12.1 Civilian personnel benefits 86 92 95
21.0 Travel and transportation of persons 1 2 2
23.1 Rental payments to GSA 128 143
23.3 Communications, utilities, and miscellaneous charges 1 8 8
24.0 Printing and reproduction 9 9
25.1 Advisory and assistance services 315 206 275
25.2 Other services from non-Federal sources 60 96 277
25.3 Other goods and services from Federal sources 221 301 328
25.4 Operation and maintenance of facilities 6 9 9
25.5 Research and development contracts 31 31
25.7 Operation and maintenance of equipment 197 249 195
26.0 Supplies and materials 83 2 2
31.0 Equipment 48 7 7



99.0 Direct obligations 1,279 1,398 1,654
99.0 Reimbursable obligations 118 154 273



99.9 Total new obligations, unexpired accounts 1,397 1,552 1,927

Employment Summary


Identification code 070–0112–0–1–999 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 1,843 2,231 2,281
2001 Reimbursable civilian full-time equivalent employment 7 6 7

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

For necessary expenses of the Management Directorate for procurement, construction, and improvements, $396,371,000, of which $187,116,000 shall remain available until September 30, 2024; and of which $209,255,000 shall remain available until September 30, 2026.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0406–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 CAS - Construction and Facility Improvements 79 55 209
0002 CAS - Mission Support Assets and Infrastructure 16 20 21
0004 CAS - Mission Support Assets and Infrastructure - FSM 98 99 109
0005 CAS - Mission Support Assets and Infrastructure - HRIT 12 11 11
0007 DHS One Number 4
0008 OBIM - HART 35 30 46



0799 Total direct obligations 244 215 396



0900 Total new obligations, unexpired accounts 244 215 396

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 44 183 183
1021 Recoveries of prior year unpaid obligations 1
1033 Recoveries of prior year paid obligations 1



1050 Unobligated balance (total) 46 183 183
Budget authority:
Appropriations, discretionary:
1100 Appropriation 381 215 396
Spending authority from offsetting collections, discretionary:
1700 Collected 2
1701 Change in uncollected payments, Federal sources –2
1900 Budget authority (total) 381 215 396
1930 Total budgetary resources available 427 398 579
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 183 183 183

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 62 188 181
3010 New obligations, unexpired accounts 244 215 396
3020 Outlays (gross) –116 –222 –146
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 188 181 431
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –2
3070 Change in uncollected pymts, Fed sources, unexpired 2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 60 188 181
3200 Obligated balance, end of year 188 181 431

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 381 215 396
Outlays, gross:
4010 Outlays from new discretionary authority 52 41 77
4011 Outlays from discretionary balances 64 181 69



4020 Outlays, gross (total) 116 222 146
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –3



4040 Offsets against gross budget authority and outlays (total) –3
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 2
4053 Recoveries of prior year paid obligations, unexpired accounts 1



4060 Additional offsets against budget authority only (total) 3



4070 Budget authority, net (discretionary) 381 215 396
4080 Outlays, net (discretionary) 113 222 146
4180 Budget authority, net (total) 381 215 396
4190 Outlays, net (total) 113 222 146

The Management Directorate's Procurement, Construction, and Improvements (PC&I) appropriation provides the support necessary for the planning, operational development, engineering, and purchase of one or more assets prior to sustainment. Information technology included in the PC&I account provides useful software and hardware in an operational environment, including non-tangible assets. The PC&I budget also includes funding for construction and facilities improvements, including the National Capital Region Consolidation project, necessary for the planning, operational development, and engineering prior to sustainment.

Object Classification (in millions of dollars)


Identification code 070–0406–0–1–751 2020 actual 2021 est. 2022 est.

Direct obligations:
25.1 Advisory and assistance services 118 32 76
25.2 Other services from non-Federal sources 74 1 80
25.3 Other goods and services from Federal sources 5 175 236
25.7 Operation and maintenance of equipment 6
26.0 Supplies and materials 3 3
31.0 Equipment 41 4 1



99.9 Total new obligations, unexpired accounts 244 215 396

FEDERAL PROTECTIVE SERVICE

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

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0801 Federal Protective Service (Reimbursable) 52
0802 CAS - FPS Operations 378 388 393
0803 CAS - Countermeasures 14 1,201 1,260
0804 Protective Security Officers 1,183



0900 Total new obligations, unexpired accounts 1,627 1,589 1,653

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 390 429 480
1021 Recoveries of prior year unpaid obligations 28 49 32
1033 Recoveries of prior year paid obligations 4 2 2



1050 Unobligated balance (total) 422 480 514
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 1,528 1,589 1,653
1701 Change in uncollected payments, Federal sources 106



1750 Spending auth from offsetting collections, disc (total) 1,634 1,589 1,653
1930 Total budgetary resources available 2,056 2,069 2,167
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 429 480 514

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 486 604 376
3010 New obligations, unexpired accounts 1,627 1,589 1,653
3020 Outlays (gross) –1,481 –1,768 –1,640
3040 Recoveries of prior year unpaid obligations, unexpired –28 –49 –32



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



3090 Uncollected pymts, Fed sources, end of year –550 –550 –550
Memorandum (non-add) entries:
3100 Obligated balance, start of year 42 54 –174
3200 Obligated balance, end of year 54 –174 –193

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,634 1,589 1,653
Outlays, gross:
4010 Outlays from new discretionary authority 1,144 1,271 1,322
4011 Outlays from discretionary balances 337 497 318



4020 Outlays, gross (total) 1,481 1,768 1,640
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1,528 –1,589 –1,653
4033 Non-Federal sources –4 –2 –2



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



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

The Federal Protective Service (FPS) protects Federal facilities and those who occupy them by conducting law enforcement and protective security services, and leveraging access to the intelligence and information resources of Federal, State, local, tribal, territorial, and private sector partners. FPS conducts Facility Security Assessments and recommends appropriate countermeasures, ensures stakeholder threat awareness training, and oversees a large contract for a Protective Security Officer workforce. These services provide a comprehensive risk-based approach to facility protection that allows FPS to prioritize its operations to prevent, detect, assess, respond to, and disrupt criminal and other incidents that endanger the Federal community.

Object Classification (in millions of dollars)


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

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 133 142 147
11.3 Other than full-time permanent 2
11.5 Other personnel compensation 15 25 26



11.9 Total personnel compensation 150 167 173
12.1 Civilian personnel benefits 53 53 54
21.0 Travel and transportation of persons 8 13 13
22.0 Transportation of things 15 3 3
23.1 Rental payments to GSA 35 26 26
23.3 Communications, utilities, and miscellaneous charges 20 8 8
25.1 Advisory and assistance services 10 46 50
25.2 Other services from non-Federal sources 1,290 1,216 1,140
25.3 Other goods and services from Federal sources 3 6 135
25.4 Operation and maintenance of facilities 1 1
25.7 Operation and maintenance of equipment 21 31 31
25.8 Subsistence and support of persons 1
26.0 Supplies and materials 7 3 3
31.0 Equipment 14 13 13
32.0 Land and structures 3 3



99.9 Total new obligations, unexpired accounts 1,627 1,589 1,653

Employment Summary


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

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

Research and Development

Program and Financing (in millions of dollars)


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

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2
3020 Outlays (gross) –2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2

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

The Management Directorate's Research and Development (R&D) account provides funding for rapid "proof of concept" prototype applications, technical demonstrations, planning, and development of emerging technologies that can be used to support Department of Homeland Security mission needs. All funding within the R&D account is oriented towards the Office of the Chief Information Officer.

Office of Biometric Identity Management

Program and Financing (in millions of dollars)


Identification code 070–0521–0–1–751 2020 actual 2021 est. 2022 est.

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

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 32 16
1021 Recoveries of prior year unpaid obligations 3 3



1050 Unobligated balance (total) 35 19
1930 Total budgetary resources available 35 19
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 16

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 75 37 21
3010 New obligations, unexpired accounts 19 19
3020 Outlays (gross) –36 –32
3040 Recoveries of prior year unpaid obligations, unexpired –3 –3
3041 Recoveries of prior year unpaid obligations, expired –18



3050 Unpaid obligations, end of year 37 21 21
Memorandum (non-add) entries:
3100 Obligated balance, start of year 75 37 21
3200 Obligated balance, end of year 37 21 21

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 36 32
4180 Budget authority, net (total)
4190 Outlays, net (total) 36 32

The Office of Biometric Identity Management (OBIM) provides biometric identification services to help Federal, State, and local government partners identify people accurately to determine if they pose a risk to the United States. This program supplies the technology for collecting and storing biometric data. The program shares information, provides analysis, updates biometric and terrorist watch lists, and ensures the integrity of the data. OBIM is the lead DHS identity management service provider and works to ensure that the Homeland is safe, secure, and resilient. OBIM serves as a single authoritative biometric service provider, with cross-cutting responsibilities to serve DHS Components and other mission partners, such as the Department of Justice, the Department of State, and the Department of Defense; State, local, and tribal law enforcement; the Intelligence Community; and foreign government partners.

Object Classification (in millions of dollars)


Identification code 070–0521–0–1–751 2020 actual 2021 est. 2022 est.

Direct obligations:
25.1 Advisory and assistance services 2 2
25.2 Other services from non-Federal sources 12 12
31.0 Equipment 5 5



99.0 Direct obligations 19 19



99.9 Total new obligations, unexpired accounts 19 19

Working Capital Fund

Program and Financing (in millions of dollars)


Identification code 070–4640–0–4–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0801 Working Capital Fund (Reimbursable) 424

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 60 71 72
1021 Recoveries of prior year unpaid obligations 18 1 28



1050 Unobligated balance (total) 78 72 100
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 353 64
1701 Change in uncollected payments, Federal sources 64 –64



1750 Spending auth from offsetting collections, disc (total) 417
1930 Total budgetary resources available 495 72 100
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 71 72 100

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 200 219 38
3010 New obligations, unexpired accounts 424
3020 Outlays (gross) –387 –180
3040 Recoveries of prior year unpaid obligations, unexpired –18 –1 –28



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



3090 Uncollected pymts, Fed sources, end of year –323 –259 –259
Memorandum (non-add) entries:
3100 Obligated balance, start of year –59 –104 –221
3200 Obligated balance, end of year –104 –221 –249

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 417
Outlays, gross:
4010 Outlays from new discretionary authority 286
4011 Outlays from discretionary balances 101 180



4020 Outlays, gross (total) 387 180
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –353 –64



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



4060 Additional offsets against budget authority only (total) –64 64
4080 Outlays, net (discretionary) 34 116
4180 Budget authority, net (total)
4190 Outlays, net (total) 34 116

The Department of Homeland Security (DHS) and the Working Capital Fund (WCF) Governance Board decided to dissolve the WCF in 2021. This decision was reached after conducting strategic reviews of the WCF Governance criteria and discussions within the Management Directorate on their business strategy for providing services to their customer base. As a result, no funds are included in the 2022 Budget. All activities were removed from the WCF with base transfers in 2021. DHS Components will transfer funds to the servicing Management lines of business for Fee-for-Service and Government-Wide Mandated Services.

Object Classification (in millions of dollars)


Identification code 070–4640–0–4–751 2020 actual 2021 est. 2022 est.

Reimbursable obligations:
23.1 Rental payments to GSA 162
23.3 Communications, utilities, and miscellaneous charges 8
25.1 Advisory and assistance services 81
25.2 Other services from non-Federal sources 7
25.3 Other goods and services from Federal sources 80
25.4 Operation and maintenance of facilities 4
25.7 Operation and maintenance of equipment 49
26.0 Supplies and materials 9
31.0 Equipment 24



99.9 Total new obligations, unexpired accounts 424

Analysis and Operations

Federal Funds

OPERATIONS AND SUPPORT

For necessary expenses of the Office of Intelligence and Analysis and the Office of Operations Coordination for operations and support, $320,620,000, of which $112,121,000 shall remain available until September 30, 2023: Provided, That not to exceed $3,825 shall be for official reception and representation expenses and not to exceed $2,000,000 is available for facility needs associated with secure space at fusion centers, including improvements to buildings.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0115–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Analysis and Operations 283 298 321
0801 Analysis and Operations (Reimbursable) 51 17 31



0900 Total new obligations, unexpired accounts 334 315 352

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



1050 Unobligated balance (total) 6 3 3
Budget authority:
Appropriations, discretionary:
1100 Appropriation 284 298 321
Spending authority from offsetting collections, discretionary:
1700 Collected 42 17 31
1701 Change in uncollected payments, Federal sources 6



1750 Spending auth from offsetting collections, disc (total) 48 17 31
1900 Budget authority (total) 332 315 352
1930 Total budgetary resources available 338 318 355
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 3 3 3

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 157 179 224
3010 New obligations, unexpired accounts 334 315 352
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –301 –270 –327
3040 Recoveries of prior year unpaid obligations, unexpired –5
3041 Recoveries of prior year unpaid obligations, expired –7



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



3090 Uncollected pymts, Fed sources, end of year –53 –53 –53
Memorandum (non-add) entries:
3100 Obligated balance, start of year 106 126 171
3200 Obligated balance, end of year 126 171 196

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 332 315 352
Outlays, gross:
4010 Outlays from new discretionary authority 196 157 176
4011 Outlays from discretionary balances 105 113 151



4020 Outlays, gross (total) 301 270 327
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –46 –17 –31
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –6
4052 Offsetting collections credited to expired accounts 4



4060 Additional offsets against budget authority only (total) –2



4070 Budget authority, net (discretionary) 284 298 321
4080 Outlays, net (discretionary) 255 253 296
4180 Budget authority, net (total) 284 298 321
4190 Outlays, net (total) 255 253 296

Analysis and Operations (A&O) provides resources supporting the Office of Intelligence and Analysis (I&A) and the Office of Operations Coordination (OPS). This funding includes both National Intelligence Program (NIP) and non-NIP resources. Even though these two offices are different and distinct in their missions, they work closely together and collaborate with other departmental component agencies and related Federal agencies, as well as State, local, tribal, foreign, and private-sector partners, to improve intelligence analysis, information sharing, incident management support, and situational awareness. I&A's mission is to equip the Homeland Security Enterprise with the timely intelligence and information it needs to keep the homeland safe, secure, and resilient. I&A is the interface between the Intelligence Community (IC) and Federal, State, local, and private sector homeland security partners, providing strategic analyses, warning, and actionable intelligence, ensuring departmental leadership, components, law enforcement, and IC partners have the tools they need to confront and disrupt terrorist threats. I&A's unique mission within the IC blends national intelligence with Department of Homeland Security (DHS) component and other stakeholder source data, providing homeland security-centric analysis. The Under Secretary for Intelligence and Analysis leads I&A and is the Department's Chief Intelligence Officer responsible for overseeing the DHS Intelligence Enterprise. The Under Secretary is also responsible for implementing the National Strategy on Information Sharing across the Department. The mission of OPS is to provide operations coordination, information sharing, situational awareness, the common operating picture, and Department continuity, enabling execution of the Secretary's responsibilities across the homeland security enterprise. OPS plays a pivotal role in the DHS mission to lead the unified national effort to secure America by facilitating the Secretary's responsibilities across the full spectrum of incident management efforts (i.e., prevention, protection, response and recovery). OPS provides situational awareness, assessments, and operations coordination for the DHS Secretary and facilitates operational information sharing with all DHS components, as well as for Federal, State, local, tribal, private sector, and international partners. OPS supports the DHS mission to lead the national unified effort to secure America by maintaining the National Operations Center (NOC) and by providing 24/7 multi-agency organization, fusing law enforcement, national intelligence, emergency response, and private sector reporting. The NOC is the primary national-level hub for domestic incident management, operations coordination, and situational awareness.

Object Classification (in millions of dollars)


Identification code 070–0115–0–1–751 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 96 105 112
11.5 Other personnel compensation 5 2 2
11.8 Special personal services payments 3 4 4



11.9 Total personnel compensation 104 111 118
12.1 Civilian personnel benefits 35 33 35
21.0 Travel and transportation of persons 2 4 4
23.1 Rental payments to GSA 9 1 1
25.1 Advisory and assistance services 75 101 115
25.3 Other goods and services from Federal sources 35 16 16
25.7 Operation and maintenance of equipment 21 23 23
26.0 Supplies and materials 1 1 1
31.0 Equipment 1 8 8



99.0 Direct obligations 283 298 321
99.0 Reimbursable obligations 51 17 31



99.9 Total new obligations, unexpired accounts 334 315 352

Employment Summary


Identification code 070–0115–0–1–751 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 869 853 872
2001 Reimbursable civilian full-time equivalent employment 9 19 9

Office of the Inspector General

Federal Funds

OPERATIONS AND SUPPORT

For necessary expenses of the Office of the Inspector General for operations and support, $205,359,000: Provided, That not to exceed $300,000 may be used for certain confidential operational expenses, including the payment of informants, to be expended at the direction of the Inspector General.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0002 CAS - Mission Support 197 201 205



0799 Total direct obligations 197 201 205
0801 Operating Expenses (Reimbursable) 14 18 18



0900 Total new obligations, unexpired accounts 211 219 223

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 13 10
1001 Discretionary unobligated balance brought fwd, Oct 1 10 10
1021 Recoveries of prior year unpaid obligations 2 1



1050 Unobligated balance (total) 15 11
Budget authority:
Appropriations, discretionary:
1100 Appropriation 190 190 205
1121 Appropriations transferred from other acct [070–0702] 3



1160 Appropriation, discretionary (total) 193 190 205
Spending authority from offsetting collections, discretionary:
1700 Collected 12 18 18
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 13 18 18
1900 Budget authority (total) 206 208 223
1930 Total budgetary resources available 221 219 223
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 10

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 56 70 51
3010 New obligations, unexpired accounts 211 219 223
3020 Outlays (gross) –190 –237 –220
3040 Recoveries of prior year unpaid obligations, unexpired –2 –1
3041 Recoveries of prior year unpaid obligations, expired –5



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



3090 Uncollected pymts, Fed sources, end of year –10 –10 –10
Memorandum (non-add) entries:
3100 Obligated balance, start of year 47 60 41
3200 Obligated balance, end of year 60 41 44

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 206 208 223
Outlays, gross:
4010 Outlays from new discretionary authority 148 171 183
4011 Outlays from discretionary balances 42 66 37



4020 Outlays, gross (total) 190 237 220
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –12 –18 –18
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1



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



4070 Budget authority, net (discretionary) 193 190 205
4080 Outlays, net (discretionary) 178 219 202
4180 Budget authority, net (total) 193 190 205
4190 Outlays, net (total) 178 219 202

The Operations and Support appropriation provides the funds necessary for the operations, mission support, and associated management and administration costs for the Office of Inspector General (OIG). The OIG conducts and supervises audits, inspections, and investigations relating to the programs and operations of the Department; promotes economy, efficiency, and effectiveness; and prevents and detects fraud, waste, and abuse in the Department's programs and operations.

Object Classification (in millions of dollars)


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

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 88 95 96
11.3 Other than full-time permanent 1 3
11.5 Other personnel compensation 7 8 9



11.9 Total personnel compensation 96 106 105
12.1 Civilian personnel benefits 38 41 42
21.0 Travel and transportation of persons 1 1 1
23.1 Rental payments to GSA 11 11 11
23.3 Communications, utilities, and miscellaneous charges 4 4 5
25.1 Advisory and assistance services 28 18 20
25.2 Other services from non-Federal sources 1 1 1
25.3 Other goods and services from Federal sources 6 9 7
25.7 Operation and maintenance of equipment 4 4 4
26.0 Supplies and materials 1 1 1
31.0 Equipment 7 5 8



99.0 Direct obligations 197 201 205
99.0 Reimbursable obligations 14 18 18



99.9 Total new obligations, unexpired accounts 211 219 223

Employment Summary


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

1001 Direct civilian full-time equivalent employment 726 742 760

ADMINISTRATIVE PROVISIONS

SEC. 101.

(a) The Secretary of Homeland Security shall submit a report not later than October 15, 2022, to the Inspector General of the Department of Homeland Security listing all grants and contracts awarded by any means other than full and open competition during fiscal years 2021 or 2022.

(b) The Inspector General shall review the report required by subsection (a) to assess departmental compliance with applicable laws and regulations and report the results of that review to the Committees on Appropriations of the Senate and the House of Representatives not later than February 15, 2023.

SEC. 102. Not later than 30 days after the last day of each month, the Chief Financial Officer of the Department of Homeland Security shall submit to the Committees on Appropriations of the Senate and the House of Representatives a monthly budget and staffing report that includes total obligations of the Department for that month and for the fiscal year at the appropriation and program, project, and activity levels, by the source year of the appropriation. SEC. 103. The Secretary of Homeland Security shall require that all contracts of the Department of Homeland Security that provide award fees link such fees to successful acquisition outcomes, which shall be specified in terms of cost, schedule, and performance. SEC. 104.

(a) The Secretary of Homeland Security, in consultation with the Secretary of the Treasury, shall notify the Committees on Appropriations of the Senate and the House of Representatives of any proposed transfers of funds available under section 9705(g)(4)(B) of title 31, United States Code, from the Department of the Treasury Forfeiture Fund to any agency within the Department of Homeland Security.

(b) None of the funds identified for such a transfer may be obligated until the Committees on Appropriations of the Senate and the House of Representatives are notified of the proposed transfer.

SEC. 105. All official costs associated with the use of Government aircraft by Department of Homeland Security personnel to support official travel of the Secretary and the Deputy Secretary shall be paid from amounts made available for the Office of the Secretary. SEC. 106. Section 107 of the Department of Homeland Security Appropriations Act, 2018 (division F of Public Law 115–141), related to visa overstay data and border security metrics, shall apply in fiscal year 2022, except that the reference to "this Act" shall be treated as referring to this Act, and the reference to "2017" shall be treated as referring to " 2021".

(Department of Homeland Security Appropriations Act, 2021.)

U.S. Customs and Border Protection

Federal Funds

OPERATIONS AND SUPPORT

(INCLUDING TRANSFER OF FUNDS)

For necessary expenses of U.S. Customs and Border Protection for operations and support, including the transportation of unaccompanied minor aliens; the provision of air and marine support to Federal, State, local, and international agencies in the enforcement or administration of laws enforced by the Department of Homeland Security; at the discretion of the Secretary of Homeland Security, the provision of such support to Federal, State, and local agencies in other law enforcement and emergency humanitarian efforts; the purchase and lease of up to 7,500 (6,500 for replacement only) police-type vehicles; the purchase, maintenance, or operation of marine vessels, aircraft, and unmanned aerial systems; and contracting with individuals for personal services abroad; $13,426,809,000; of which $3,274,000 shall be derived from the Harbor Maintenance Trust Fund for administrative expenses related to the collection of the Harbor Maintenance Fee pursuant to section 9505(c)(3) of the Internal Revenue Code of 1986 (26 U.S.C. 9505(c)(3)) and notwithstanding section 1511(e)(1) of the Homeland Security Act of 2002 (6 U.S.C. 551(e)(1)); of which $500,000,000 shall be available until September 30, 2023; and of which such sums as become available in the Customs User Fee Account, except sums subject to section 13031(f)(3) of the Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(f)(3)), shall be derived from that account: Provided, That not to exceed $34,425 shall be for official reception and representation expenses: Provided further, That not to exceed $150,000 shall be available for payment for rental space in connection with preclearance operations: Provided further, That not to exceed $2,000,000 shall be for awards of compensation to informants, to be accounted for solely under the certificate of the Secretary of Homeland Security.

(Department of Homeland Security Appropriations Act, 2021.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 070–0530–0–1–751 2020 actual 2021 est. 2022 est.

0100 Balance, start of year 1,057 1,021 1,096
0198 Reconciliation adjustment 3



0199 Balance, start of year 1,060 1,021 1,096
Receipts:
Current law:
1120 Immigration User Fee 541 324 478
1120 Land Border Inspection Fee 35 21 36
1120 Fines and Penalties, Immigration Enforcement Account 1 1 1
1120 Customs Conveyance, Passenger, and Other Fees 412 177 297
1120 Customs Conveyance, Passenger, and Other Fees 60 62 62
1120 Customs Conveyance, Passenger, and Other Fees 193 85 209
1120 US Customs User Fees Account, Merchandise Processing 2,425 2,387 2,946
1120 US Customs User Fees Account, Merchandise Processing 66 62 62
1120 Customs Fees, Inflation Adjustment 12 12
1120 Customs Fees, Inflation Adjustment 28 31
1130 Fees, Customs and Border Protection Services at User Fee Facilities 12 19 20
1140 Payments to Donor Ports Via USACE Operations and Maintance Acct, Harbor Maintenance Fee Collection 21



1199 Total current law receipts 3,766 3,178 4,154



1999 Total receipts 3,766 3,178 4,154



2000 Total: Balances and receipts 4,826 4,199 5,250
Appropriations:
Current law:
2101 Operations and Support –94 –56 –83
2101 Operations and Support –21
2101 Operations and Support –1 –1 –1
2101 Operations and Support –56 –62 –62
2101 Operations and Support –430 –177 –297
2101 Operations and Support –447 –267 –395
2101 Operations and Support –35 –21 –36
2101 Operations and Support –179 –85 –209
2101 Operations and Support –2,491 –2,387 –2,946
2101 Operations and Support –12 –19 –10
2103 Operations and Support –10 –5 –3
2103 Operations and Support –91 –56 –30
2132 Operations and Support 5 3 3
2132 Operations and Support 56 30 45



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



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



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

Program and Financing (in millions of dollars)


Identification code 070–0530–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0003 Border Security, between POEs 3
0004 CAS - Mission Support 2,129 1,860 1,900
0005 CAS - Border Security Operations 5,167 4,854 4,998
0006 CAS - Trade and Travel Operations 6,702 7,450 7,483
0007 CAS - Integrated Operations 1,246 1,161 1,150
0008 Harbor Maintenance 16



0799 Total direct obligations 15,263 15,325 15,531
0801 Reimbursable activity 2,262 1,808 1,882



0899 Total reimbursable obligations 2,262 1,808 1,882



0900 Total new obligations, unexpired accounts 17,525 17,133 17,413

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,779 844 750
1001 Discretionary unobligated balance brought fwd, Oct 1 1,158 357
1010 Unobligated balance transfer to other accts [011–5512] –25
1011 Unobligated balance transfer from other acct [070–0400] 6
1011 Unobligated balance transfer from other acct [070–0532] 1
1011 Unobligated balance transfer from other acct [012–5161] 163
1012 Unobligated balance transfers between expired and unexpired accounts 9
1021 Recoveries of prior year unpaid obligations 87 122 82
1033 Recoveries of prior year paid obligations 1 7 7



1050 Unobligated balance (total) 2,021 973 839
Budget authority:
Appropriations, discretionary:
1100 Appropriation 10,241 10,518 10,478
1101 Appropriation (Small Airports) 12 19 10
1101 Appropriation (MPF) 2,491 2,387 2,946
1101 Appropriation (COBRA FTA) 179 85 209
1101 Harbor Maintenance Fee 3 3 3
1120 Appropriations transferred to other acct [070–0532] –19
1120 Appropriations transferred to other acct [014–2301] –5
1121 Appropriations transferred from other acct [075–0140] 182
1121 Appropriations transferred from other acct [070–0540] 21
1121 Appropriations transferred from other acct [070–0550] 13
1121 Appropriations transferred from other acct [070–0400] 39
1131 Unobligated balance of appropriations permanently reduced –324



1160 Appropriation, discretionary (total) 12,838 13,007 13,646
Appropriations, mandatory:
1200 Appropriation-FY 2021 Enacted 541 CHIMP 840
1201 Appropriation (Land Border) 35 21 36
1201 Appropriation (IUF) 447 267 395
1201 Appropriation (COBRA) 430 177 297
1201 Appropriation (ECCF) 56 62 62
1201 Appropriation (Immigration Enforcement Fines) 1 1 1
1201 Appropriation (USACE Donor Ports 2020) 21
1203 Appropriation (previously unavailable)(special or trust) 91 56 30
1221 Appropriations transferred from other acct [012–5161] 370
1221 Appropriations transferred from other acct [012–1600] 533 533
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –56 –30 –45



1260 Appropriations, mandatory (total) 1,395 1,927 1,309
Spending authority from offsetting collections, discretionary:
1700 Collected 2,141 1,861 1,792
1701 Change in uncollected payments, Federal sources 140 115 115



1750 Spending auth from offsetting collections, disc (total) 2,281 1,976 1,907
1900 Budget authority (total) 16,514 16,910 16,862
1930 Total budgetary resources available 18,535 17,883 17,701
Memorandum (non-add) entries:
1940 Unobligated balance expiring –166
1941 Unexpired unobligated balance, end of year 844 750 288

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3,700 3,759 2,764
3010 New obligations, unexpired accounts 17,525 17,133 17,413
3011 Obligations ("upward adjustments"), expired accounts 37 50 50
3020 Outlays (gross) –17,255 –17,986 –17,040
3040 Recoveries of prior year unpaid obligations, unexpired –87 –122 –82
3041 Recoveries of prior year unpaid obligations, expired –161 –70 –70



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



3090 Uncollected pymts, Fed sources, end of year –283 –328 –373
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,339 3,476 2,436
3200 Obligated balance, end of year 3,476 2,436 2,662

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 15,119 14,983 15,553
Outlays, gross:
4010 Outlays from new discretionary authority 12,331 12,535 13,051
4011 Outlays from discretionary balances 3,194 3,302 2,748



4020 Outlays, gross (total) 15,525 15,837 15,799
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2,217 –1,942 –1,850
4033 Non-Federal sources –90 –63 –63
4033 Non-Federal sources –1 –12 –35



4040 Offsets against gross budget authority and outlays (total) –2,308 –2,017 –1,948
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –140 –115 –115
4052 Offsetting collections credited to expired accounts 166 149 149
4053 Recoveries of prior year paid obligations, unexpired accounts 1 7 7



4060 Additional offsets against budget authority only (total) 27 41 41



4070 Budget authority, net (discretionary) 12,838 13,007 13,646
4080 Outlays, net (discretionary) 13,217 13,820 13,851
Mandatory:
4090 Budget authority, gross 1,395 1,927 1,309
Outlays, gross:
4100 Outlays from new mandatory authority 998 1,643 953
4101 Outlays from mandatory balances 732 506 288



4110 Outlays, gross (total) 1,730 2,149 1,241
4180 Budget authority, net (total) 14,233 14,934 14,955
4190 Outlays, net (total) 14,947 15,969 15,092

U.S. Customs and Border Protection (CBP) works to secure America's borders, while facilitating legitimate trade and travel. CBP is responsible for inspecting travelers at the land, sea, and air ports-of-entry (POEs) for immigration, customs, and agriculture compliance, as well as interdicting illegal entrants between the POEs. CBP enforces the laws regarding admission of foreign-born persons into the United States; identifies and apprehends aliens; and ensures that all goods and persons entering and exiting the United States do so legally. CBP's over 60,000 highly trained employees ensure that the agency performs its mission with vigilance, integrity, and professionalism.

The Operations and Support appropriation funds necessary operations, mission support, and associated management and administrative costs. Major programs include:

Border Security Operations.—This program funds activities designed to protect the Nation through the coordinated use of Border Patrol Agents, technology, and air and marine forces to detect, interdict, and prevent acts of terrorism and the unlawful movement of people, illegal drugs, and other contraband toward or across the borders of the United States. These activities contribute to securing America's Southwest, Northern, and Coastal borders. Through the coordinated use of operational capabilities and assets of the U.S. Border Patrol and Air and Marine Operations, CBP prevents terrorism and terrorist weapons, illegal aliens, smugglers, narcotics, and other contraband from moving across the borders of the United States.

Trade and Travel Operations.—This program funds the mitigation of terrorist threats and the prevention of contraband from entering the U.S. while facilitating the legal flow of people and trade. CBP achieves this mission by deploying CBP officers to the POEs and by using a combination of technology, intelligence, risk information, targeting, and international cooperation to screen inbound international cargo and travelers and, in targeted border areas, to screen departing export cargo. Additional attention to outbound travel along areas of the Southwest border helps prevent the exit of money and weapons for illegal purposes. CBP has extended a zone of security beyond the United States' physical borders through bilateral cooperation with other nations, private-sector partnerships, expanded targeting, and advance scrutiny of information on people and products coming into the U.S.

Integrated Operations.—This program captures the activities to establish the foundation for an integrated, all-hazards planning framework helping to mitigate routine emergencies, catastrophic events and interruptions of border security operations both at and between the ports of entry. Activities funded in the program operate at the national level and are not limited to a specific geographical area. Integrated Operations include funding for command and control, coordination, occupational health and safety, and information and situational awareness for multiple CBP mission programs.

Mission Support.—This program captures activities that are standardized across the Department of Homeland Security that provide enterprise leadership, management, and/or business administration services and describes the capabilities and activities that support the day-to-day management and back office functions enabling both CBP and the Department to operate efficiently and effectively. Key capabilities include conducting agency planning and performance management; managing finances; managing the agency workforce to include recruiting, hiring, screening, equipping, and training new employees; providing physical and personnel security; acquiring goods and services; managing information technology; managing agency property and assets; managing agency communications; managing legal affairs; and providing general management and administration.

Object Classification (in millions of dollars)


Identification code 070–0530–0–1–751 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 5,766 5,930 6,200
11.3 Other than full-time permanent 9 12 11
11.5 Other personnel compensation 1,235 1,050 975
11.8 Special personal services payments 4



11.9 Total personnel compensation 7,014 6,992 7,186
12.1 Civilian personnel benefits 3,389 3,378 3,191
13.0 Benefits for former personnel 96
21.0 Travel and transportation of persons 109 134 147
22.0 Transportation of things 16 15 190
23.1 Rental payments to GSA 611 801 9
23.2 Rental payments to others 38 52 49
23.3 Communications, utilities, and miscellaneous charges 132 261 785
24.0 Printing and reproduction 6 3
25.1 Advisory and assistance services 58 31 35
25.2 Other services from non-Federal sources 1,825 2,235 2,812
25.3 Other goods and services from Federal sources 137 55
25.4 Operation and maintenance of facilities 303 176 367
25.6 Medical care 84 16 16
25.7 Operation and maintenance of equipment 314 278 119
25.8 Subsistence and support of persons 147 36
26.0 Supplies and materials 333 305
31.0 Equipment 556 478 273
32.0 Land and structures 63 75 349
42.0 Insurance claims and indemnities 5 4 3
44.0 Refunds 27



99.0 Direct obligations 15,263 15,325 15,531
99.0 Reimbursable obligations 2,262 1,808 1,882



99.9 Total new obligations, unexpired accounts 17,525 17,133 17,413

Employment Summary


Identification code 070–0530–0–1–751 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 48,706 49,549 50,174
2001 Reimbursable civilian full-time equivalent employment 12,867 11,239 9,691

Border Security Fencing, Infrastructure, and Technology

Program and Financing (in millions of dollars)


Identification code 070–0533–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0002 Development and Deployment 1 1
0003 Operations and Maintenance 7 2
0004 Program Mgmt 3 3



0900 Total new obligations, unexpired accounts 11 6

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 6 28 20
1021 Recoveries of prior year unpaid obligations 33 13 4



1050 Unobligated balance (total) 39 41 24
Budget authority:
Appropriations, discretionary:
1131 Unobligated balance of appropriations permanently reduced –15 –24
1930 Total budgetary resources available 39 26
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 28 20

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 185 93 34
3010 New obligations, unexpired accounts 11 6
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –60 –52 –30
3040 Recoveries of prior year unpaid obligations, unexpired –33 –13 –4
3041 Recoveries of prior year unpaid obligations, expired –11



3050 Unpaid obligations, end of year 93 34
Memorandum (non-add) entries:
3100 Obligated balance, start of year 185 93 34
3200 Obligated balance, end of year 93 34

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –15 –24
Outlays, gross:
4011 Outlays from discretionary balances 60 52 30
4180 Budget authority, net (total) –15 –24
4190 Outlays, net (total) 60 52 30

Object Classification (in millions of dollars)


Identification code 070–0533–0–1–751 2020 actual 2021 est. 2022 est.

Direct obligations:
25.2 Other services from non-Federal sources 8 4
25.3 Other goods and services from Federal sources 2 1
31.0 Equipment 1 1



99.9 Total new obligations, unexpired accounts 11 6

Automation Modernization, Customs and Border Protection

Program and Financing (in millions of dollars)


Identification code 070–0531–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0003 ACE 3
0006 No Year Carryover 1



0799 Total direct obligations 4



0900 Total new obligations, unexpired accounts 4

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



1050 Unobligated balance (total) 1 4
1930 Total budgetary resources available 1 4
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 10 6 3
3010 New obligations, unexpired accounts 4
3020 Outlays (gross) –1 –4 –2
3040 Recoveries of prior year unpaid obligations, unexpired –1 –3
3041 Recoveries of prior year unpaid obligations, expired –2



3050 Unpaid obligations, end of year 6 3 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 10 6 3
3200 Obligated balance, end of year 6 3 1

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 1 4 2
4180 Budget authority, net (total)
4190 Outlays, net (total) 1 4 2

Object Classification (in millions of dollars)


Identification code 070–0531–0–1–751 2020 actual 2021 est. 2022 est.

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



99.0 Direct obligations 4



99.9 Total new obligations, unexpired accounts 4

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

For necessary expenses of U.S. Customs and Border Protection for procurement, construction, and improvements, including procurement of marine vessels, aircraft, and unmanned aerial systems, $925,780,000, of which $168,555,000 shall remain available until September 30, 2024; $102,225,000 shall remain available until September 30, 2026; and $655,000,000 shall remain available until expended for land port of entry construction and modernization.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0532–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0002 Program Oversight 1
0003 Facilities Construction and Sustainment 20
0006 Construction Carryover 238 56
0007 CAS - Mission Support Assets and Infrastructure 21 40 21
0008 CAS - Border Security Assets and Infrastructure 1,734 344 41
0009 CAS - Trade and Travel Assets and Infrastructure 155 37 33
0010 CAS - Integrated Operations Assets and Infrastructure 170 154 31
0012 CAS - Construction and Facility Improvements 170 57 303



0799 Total direct obligations 2,509 688 429
0801 Reimbursable program activity 3 5 5



0900 Total new obligations, unexpired accounts 2,512 693 434

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,660 1,098 2,285
1010 Unobligated balance transfer to other accts [070–0530] –1
1011 Unobligated balance transfer from other acct [047–0616] 10
1021 Recoveries of prior year unpaid obligations 75 87 49



1050 Unobligated balance (total) 1,744 1,185 2,334
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,904 1,840 926
1120 Appropriations transferred to other acct [070–0862] –20
1121 Appropriations transferred from other acct [070–0530] 19
1131 Unobligated balance of appropriations permanently reduced –58 –33 –1,915



1160 Appropriation, discretionary (total) 1,865 1,787 –989
Spending authority from offsetting collections, discretionary:
1700 Collected 5 5
1701 Change in uncollected payments, Federal sources 1 1 1



1750 Spending auth from offsetting collections, disc (total) 1 6 6
1900 Budget authority (total) 1,866 1,793 –983
1930 Total budgetary resources available 3,610 2,978 1,351
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,098 2,285 917

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3,534 4,682 2,755
3010 New obligations, unexpired accounts 2,512 693 434
3011 Obligations ("upward adjustments"), expired accounts 2
3020 Outlays (gross) –1,282 –2,533 –67
3040 Recoveries of prior year unpaid obligations, unexpired –75 –87 –49
3041 Recoveries of prior year unpaid obligations, expired –9



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



3090 Uncollected pymts, Fed sources, end of year –3 –4 –5
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,532 4,679 2,751
3200 Obligated balance, end of year 4,679 2,751 3,068

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,866 1,793 –983
Outlays, gross:
4010 Outlays from new discretionary authority 55 501 –1,635
4011 Outlays from discretionary balances 1,227 2,032 1,702



4020 Outlays, gross (total) 1,282 2,533 67
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –5 –5



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



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



4070 Budget authority, net (discretionary) 1,865 1,787 –989
4080 Outlays, net (discretionary) 1,282 2,528 62
4180 Budget authority, net (total) 1,865 1,787 –989
4190 Outlays, net (total) 1,282 2,528 62

The U.S. Customs and Border Protection (CBP) Procurement, Construction, and Improvements (PC&I) appropriation provides the funds necessary for the planning, operational development, engineering, and purchase of one or more assets prior to sustainment. The funding within this account provides resources for investments ranging from border security technology, aircraft, marine vessels, tactical infrastructure, information technology systems, and other acquisitions. PC&I funding also supports the construction and modernization of critical facilities and associated infrastructure. These investments enable CBP to accomplish its complex mission of protecting the border while facilitating lawful trade, travel, and immigration.

The 2022 President's Budget proposes the cancellation of all prior year border barrier construction funds that remain unobligated at the time of enactment of the FY 2022 Appropriations Act, estimated for the purposes of the Budget at $1.9 billion.

Object Classification (in millions of dollars)


Identification code 070–0532–0–1–751 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 2
23.1 Rental payments to GSA 1
25.1 Advisory and assistance services 2 55
25.2 Other services from non-Federal sources 218 104 17
25.3 Other goods and services from Federal sources 9
25.4 Operation and maintenance of facilities 3
25.7 Operation and maintenance of equipment 8 5 9
26.0 Supplies and materials 39
31.0 Equipment 365 82 45
32.0 Land and structures 1,862 497 303



99.0 Direct obligations 2,509 688 429
99.0 Reimbursable obligations 3 5 5



99.9 Total new obligations, unexpired accounts 2,512 693 434

Air and Marine Interdiction, Operations, Maintenance, and Procurement

Program and Financing (in millions of dollars)


Identification code 070–0544–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0002 Procurement 1 4 5



0799 Total direct obligations 1 4 5



0900 Total new obligations, unexpired accounts (object class 25.2) 1 4 5

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4 7 4
1021 Recoveries of prior year unpaid obligations 1 1 1
1033 Recoveries of prior year paid obligations 3



1050 Unobligated balance (total) 8 8 5
1930 Total budgetary resources available 8 8 5
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 7 4

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 58 36 11
3010 New obligations, unexpired accounts 1 4 5
3011 Obligations ("upward adjustments"), expired accounts 2
3020 Outlays (gross) –18 –28 –8
3040 Recoveries of prior year unpaid obligations, unexpired –1 –1 –1
3041 Recoveries of prior year unpaid obligations, expired –6



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



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 57 35 10
3200 Obligated balance, end of year 35 10 6

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 18 28 8
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2
4033 Non-Federal sources –3



4040 Offsets against gross budget authority and outlays (total) –5
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 2
4053 Recoveries of prior year paid obligations, unexpired accounts 3



4060 Additional offsets against budget authority only (total) 5
4080 Outlays, net (discretionary) 13 28 8
4180 Budget authority, net (total)
4190 Outlays, net (total) 13 28 8

Enhanced Inspectional Services

Program and Financing (in millions of dollars)


Identification code 070–4363–0–3–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0801 Enhanced Inspectional Services (Reimbursable) 23 23 31

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5 5 5
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 23 23 31
1930 Total budgetary resources available 28 28 36
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 5 5 5

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2 2 2
3010 New obligations, unexpired accounts 23 23 31
3020 Outlays (gross) –23 –23 –31



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 23 23 31
Outlays, gross:
4010 Outlays from new discretionary authority 17 23 31
4011 Outlays from discretionary balances 6



4020 Outlays, gross (total) 23 23 31
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –23 –23 –31
4180 Budget authority, net (total)
4190 Outlays, net (total)

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

Object Classification (in millions of dollars)


Identification code 070–4363–0–3–751 2020 actual 2021 est. 2022 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 2 2 2
11.5 Other personnel compensation 12 12 19



11.9 Total personnel compensation 14 14 21
12.1 Civilian personnel benefits 6 6 8
25.2 Other services from non-Federal sources 3 3 2



99.9 Total new obligations, unexpired accounts 23 23 31

Refunds, Transfers, and Expenses of Operation, Puerto Rico

Special and Trust Fund Receipts (in millions of dollars)


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

0100 Balance, start of year 13 13 13
Receipts:
Current law:
1110 Deposits, Duties, and Taxes, Puerto Rico 225 237 225



2000 Total: Balances and receipts 238 250 238
Appropriations:
Current law:
2101 Refunds, Transfers, and Expenses of Operation, Puerto Rico –225 –237 –225
2103 Refunds, Transfers, and Expenses of Operation, Puerto Rico –14 –13 –13
2132 Refunds, Transfers, and Expenses of Operation, Puerto Rico 13 13 13



2199 Total current law appropriations –226 –237 –225



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



5099 Balance, end of year 13 13 13

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0001 Refunds, Transfers, and Expenses of Operation, Puerto Rico (Direct) 233 237 225



0100 Direct program activities, subtotal 233 237 225

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 73 73 73
1021 Recoveries of prior year unpaid obligations 7



1050 Unobligated balance (total) 80 73 73
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 225 237 225
1203 Appropriation (previously unavailable)(special or trust) 14 13 13
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –13 –13 –13



1260 Appropriations, mandatory (total) 226 237 225
1930 Total budgetary resources available 306 310 298
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 73 73 73

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 159 273 319
3010 New obligations, unexpired accounts 233 237 225
3020 Outlays (gross) –112 –191 –197
3040 Recoveries of prior year unpaid obligations, unexpired –7



3050 Unpaid obligations, end of year 273 319 347
Memorandum (non-add) entries:
3100 Obligated balance, start of year 159 273 319
3200 Obligated balance, end of year 273 319 347

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 226 237 225
Outlays, gross:
4100 Outlays from new mandatory authority 87 118 112
4101 Outlays from mandatory balances 25 73 85



4110 Outlays, gross (total) 112 191 197
4180 Budget authority, net (total) 226 237 225
4190 Outlays, net (total) 112 191 197

U.S. Customs and Border Protection acts as Puerto Rico's sole customs service and works with the Homeland Security Investigation directorate of U.S. Immigration and Customs Enforcement to perform investigative law enforcement activities under statute, 48 U.S.C. 740. This secondary statute provides any U.S. Government Agency or instrumentality the authority to provide additional services to Puerto Rico, at the government of Puerto Rico's behest, on a reimbursable basis. When available, collections in Puerto Rico in excess of the costs of collecting duties and taxes are transferred to Puerto Rico's Treasury (Hacienda) to be expended as required by law for the government of Puerto Rico.

Object Classification (in millions of dollars)


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

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 25 25 24
11.5 Other personnel compensation 1 1 1



11.9 Total personnel compensation 26 26 25
12.1 Civilian personnel benefits 14 14 13
23.1 Rental payments to GSA 2 2 2
23.2 Rental payments to others 1 1 1
23.3 Communications, utilities, and miscellaneous charges 1 1 1
25.2 Other services from non-Federal sources 6 6 6
25.3 Other goods and services from Federal sources 40 42 39
25.4 Operation and maintenance of facilities 3 3 3
25.7 Operation and maintenance of equipment 3 3 3
26.0 Supplies and materials 2 2 2
31.0 Equipment 2 2 2
32.0 Land and structures 4 4 4
44.0 Refunds 129 131 124



99.9 Total new obligations, unexpired accounts 233 237 225

Employment Summary


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

1001 Direct civilian full-time equivalent employment 282 268 263

Payments to Wool Manufacturers

Special and Trust Fund Receipts (in millions of dollars)


Identification code 070–5533–0–2–376 2020 actual 2021 est. 2022 est.

0100 Balance, start of year 1 1
0198 Reconciliation adjustment 1



0199 Balance, start of year 1 1 1



2000 Total: Balances and receipts 1 1 1



5099 Balance, end of year 1 1 1

International Registered Traveler

Special and Trust Fund Receipts (in millions of dollars)


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

0100 Balance, start of year
Receipts:
Current law:
1120 International Registered Traveler Program Fund 130 87 117



2000 Total: Balances and receipts 130 87 117
Appropriations:
Current law:
2101 International Registered Traveler –130 –87 –117



5099 Balance, end of year

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0001 International Registered Traveler (Direct) 157 87 117

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 239 217 217
1021 Recoveries of prior year unpaid obligations 5



1050 Unobligated balance (total) 244 217 217
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special or trust) 130 87 117
1930 Total budgetary resources available 374 304 334
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 217 217 217

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 92 116 50
3010 New obligations, unexpired accounts 157 87 117
3020 Outlays (gross) –128 –153 –71
3040 Recoveries of prior year unpaid obligations, unexpired –5



3050 Unpaid obligations, end of year 116 50 96
Memorandum (non-add) entries:
3100 Obligated balance, start of year 92 116 50
3200 Obligated balance, end of year 116 50 96

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 130 87 117
Outlays, gross:
4010 Outlays from new discretionary authority 37 49
4011 Outlays from discretionary balances 128 116 22



4020 Outlays, gross (total) 128 153 71
4180 Budget authority, net (total) 130 87 117
4190 Outlays, net (total) 128 153 71

The Global Entry Program is authorized under the Consolidated Appropriations Act of 2008 (P.L. 110–161) section 565(3)(A). The Global Entry program establishes an international registered traveler program that incorporates technologies, such as biometrics and e-passports, and security threat assessments to expedite screening and processing of international passengers. All applicants must be pre-approved, and they must undergo a rigorous background check and interview before enrollment. Global Entry allows expedited clearance for pre-approved and low-risk travelers upon arrival in the United States. Though intended for frequent international travelers, there is no minimum number of trips necessary to qualify. Participants may enter the United States by using automated kiosks located at selected airports.

Object Classification (in millions of dollars)


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

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 14 14 14
11.5 Other personnel compensation 13 13 13



11.9 Total personnel compensation 27 27 27
12.1 Civilian personnel benefits 8 8 8
21.0 Travel and transportation of persons 1 1
23.3 Communications, utilities, and miscellaneous charges 5 2 4
24.0 Printing and reproduction 15 6 10
25.2 Other services from non-Federal sources 66 28 44
25.3 Other goods and services from Federal sources 28 12 19
31.0 Equipment 7 3 5



99.9 Total new obligations, unexpired accounts 157 87 117

Employment Summary


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

1001 Direct civilian full-time equivalent employment 157 248 237

Electronic System for Travel Authorization

Special and Trust Fund Receipts (in millions of dollars)


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

0100 Balance, start of year 4 2 1
Receipts:
Current law:
1110 Electronic System for Travel Authorization (ESTA) Fees 26 7 11



2000 Total: Balances and receipts 30 9 12
Appropriations:
Current law:
2101 Electronic System for Travel Authorization –26 –7 –11
2103 Electronic System for Travel Authorization –4 –2 –1
2132 Electronic System for Travel Authorization 2 1 1



2199 Total current law appropriations –28 –8 –11



2999 Total appropriations –28 –8 –11



5099 Balance, end of year 2 1 1

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0001 Electronic System for Travel Authorization (ESTA) (Direct) 59 7 11

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 39 12 13
1021 Recoveries of prior year unpaid obligations 4



1050 Unobligated balance (total) 43 12 13
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 26 7 11
1203 Appropriation (previously unavailable)(special or trust) 4 2 1
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –2 –1 –1



1260 Appropriations, mandatory (total) 28 8 11
1930 Total budgetary resources available 71 20 24
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 12 13 13

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 47 34 10
3010 New obligations, unexpired accounts 59 7 11
3020 Outlays (gross) –68 –31 –14
3040 Recoveries of prior year unpaid obligations, unexpired –4



3050 Unpaid obligations, end of year 34 10 7
Memorandum (non-add) entries:
3100 Obligated balance, start of year 47 34 10
3200 Obligated balance, end of year 34 10 7

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 28 8 11
Outlays, gross:
4100 Outlays from new mandatory authority 9 5 6
4101 Outlays from mandatory balances 59 26 8



4110 Outlays, gross (total) 68 31 14
4180 Budget authority, net (total) 28 8 11
4190 Outlays, net (total) 68 31 14

The Implementing Recommendations of the 9/11 Commission Act of 2007 (P.L. 110–53) established an electronic authorization system to pre-screen aliens prior to arrival in the United States. This mandate was made operational by the creation of the Electronic System for Travel Authorization (ESTA). ESTA operates under informed compliance, requiring all Visa Waiver Program travelers to obtain authorization prior to travel. The Visa Waiver Program allows visitors to travel to the United States for business or pleasure for 90 days or less without obtaining a visa.

Object Classification (in millions of dollars)


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

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



11.9 Total personnel compensation 3 3 3
12.1 Civilian personnel benefits 1
21.0 Travel and transportation of persons 1
23.3 Communications, utilities, and miscellaneous charges 1
25.2 Other services from non-Federal sources 34 2 5
25.7 Operation and maintenance of equipment 4 1 1
31.0 Equipment 15 1 2



99.9 Total new obligations, unexpired accounts 59 7 11

Employment Summary


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

1001 Direct civilian full-time equivalent employment 30 28 27

APEC Business Travel Card

Special and Trust Fund Receipts (in millions of dollars)


Identification code 070–5569–0–2–751 2020 actual 2021 est. 2022 est.

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



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



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 070–5569–0–2–751 2020 actual 2021 est. 2022 est.

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



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

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1 1
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 1 1 1
1900 Budget authority (total) 1 1 1
1930 Total budgetary resources available 2 2 2
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3
3010 New obligations, unexpired accounts 1 1 1
3020 Outlays (gross) –4 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3

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



4110 Outlays, gross (total) 4 1 1
4180 Budget authority, net (total) 1 1 1
4190 Outlays, net (total) 4 1 1

9–11 Response and Biometric Exit Account

Special and Trust Fund Receipts (in millions of dollars)


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

0100 Balance, start of year 4 2 1
Receipts:
Current law:
1120 Temporary L-1 Visa Fees, 9–11 Response and Biometric Exit Account 7 6 7
1120 Temporary H-1B Visa Fees, 9–11 Response and Biometric Exit Account 29 20 23



1199 Total current law receipts 36 26 30



1999 Total receipts 36 26 30



2000 Total: Balances and receipts 40 28 31
Appropriations:
Current law:
2101 9–11 Response and Biometric Exit Account –36 –26 –30
2103 9–11 Response and Biometric Exit Account –4 –2 –1
2132 9–11 Response and Biometric Exit Account 2 1 2



2199 Total current law appropriations –38 –27 –29



2999 Total appropriations –38 –27 –29



5099 Balance, end of year 2 1 2

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0001 Direct program activity 43 28 30

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 40 50 49
1021 Recoveries of prior year unpaid obligations 15



1050 Unobligated balance (total) 55 50 49
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 36 26 30
1203 Appropriation (previously unavailable)(special or trust) 4 2 1
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –2 –1 –2



1260 Appropriations, mandatory (total) 38 27 29
1930 Total budgetary resources available 93 77 78
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 50 49 48

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 64 36
3010 New obligations, unexpired accounts 43 28 30
3020 Outlays (gross) –56 –64 –23
3040 Recoveries of prior year unpaid obligations, unexpired –15



3050 Unpaid obligations, end of year 36 7
Memorandum (non-add) entries:
3100 Obligated balance, start of year 64 36
3200 Obligated balance, end of year 36 7

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 38 27 29
Outlays, gross:
4100 Outlays from new mandatory authority 6 14 14
4101 Outlays from mandatory balances 50 50 9



4110 Outlays, gross (total) 56 64 23
4180 Budget authority, net (total) 38 27 29
4190 Outlays, net (total) 56 64 23

Division O of the Consolidated Appropriations Act of 2016 (P.L. 114–113) established the 9–11 Response and Biometric Exit Account. Pursuant to the law, amounts in this account shall be available to the Secretary of Homeland Security without further appropriation for implementing the biometric entry and exit system described in section 7208 of the Intelligence Reform and Terrorism Prevention Act of 2004 (8 U.S.C. 1365b). This fee was extended through FY 2027 by section 30203(b) of the Bipartisan Budget Act of 2018 (P.L. 115–123). The change is codified at 49 U.S.C. 40101.

Object Classification (in millions of dollars)


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

Direct obligations:
23.3 Communications, utilities, and miscellaneous charges 1 1 1
25.2 Other services from non-Federal sources 41 26 28
31.0 Equipment 1 1 1



99.9 Total new obligations, unexpired accounts 43 28 30

Trust Funds

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

Special and Trust Fund Receipts (in millions of dollars)


Identification code 070–8789–0–7–751 2020 actual 2021 est. 2022 est.

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



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



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 070–8789–0–7–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 U.S. Customs Refunds, Transfers and Expenses, Unclaimed and Aban (Direct) 4 2 2

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



1050 Unobligated balance (total) 4 2 2
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 2 2 2
1930 Total budgetary resources available 6 4 4
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2 2 2

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



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

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



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

This account expends proceeds from the auction of unclaimed and abandoned goods, authorized by 19 CFR 127.41.

Object Classification (in millions of dollars)


Identification code 070–8789–0–7–751 2020 actual 2021 est. 2022 est.

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



99.9 Total new obligations, unexpired accounts 4 2 2

U.S. Immigration and Customs Enforcement

Federal Funds

OPERATIONS AND SUPPORT

For necessary expenses of U.S. Immigration and Customs Enforcement for operations and support, including the purchase and lease of up to 3,790 (2,350 for replacement only) police-type vehicles; overseas vetted units; and maintenance, minor construction, and minor leasehold improvements at owned and leased facilities; $7,939,786,000; of which not less than $6,000,000 shall remain available until expended for efforts to enforce laws against forced child labor; of which $46,696,000 shall remain available until September 30, 2023; of which not less than $1,500,000 is for paid apprenticeships for participants in the Human Exploitation Rescue Operative Child-Rescue Corps; of which not less than $15,000,000 shall be available for investigation of intellectual property rights violations, including operation of the National Intellectual Property Rights Coordination Center; and of which not less than $4,066,428,000 shall be for enforcement, detention, and removal operations, including transportation of unaccompanied minor aliens: Provided, That not to exceed $11,475 shall be for official reception and representation expenses: Provided further, That not to exceed $10,000,000 shall be available until expended for conducting special operations under section 3131 of the Customs Enforcement Act of 1986 (19 U.S.C. 2081): Provided further, That not to exceed $2,000,000 shall be for awards of compensation to informants, to be accounted for solely under the certificate of the Secretary of Homeland Security: Provided further, That not to exceed $11,216,000 shall be available to fund or reimburse other Federal agencies for the costs associated with the care, maintenance, and repatriation of smuggled aliens unlawfully present in the United States.

(Department of Homeland Security Appropriations Act, 2021.)

Special and Trust Fund Receipts (in millions of dollars)


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

0100 Balance, start of year 25 21 99
0198 Reconciliation adjustment –1



0199 Balance, start of year 24 21 99
Receipts:
Current law:
1120 Breached Bond Penalties Greater Than $8M, Breached Bond Detention Fund 52 55 55
1120 Student and Exchange Visitor Fee 85 187 187



1199 Total current law receipts 137 242 242



1999 Total receipts 137 242 242



2000 Total: Balances and receipts 161 263 341
Appropriations:
Current law:
2101 Operations and Support –51 –55 –55
2101 Operations and Support –85 –110 –187
2103 Operations and Support –3 –3 –3
2103 Operations and Support –9 –5 –6
2132 Operations and Support 3 3 3
2132 Operations and Support 5 6 6



2199 Total current law appropriations –140 –164 –242



2999 Total appropriations –140 –164 –242



5099 Balance, end of year 21 99 99

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0001 Immigration and Customs Enforcement (Direct) 8,274
0002 CAS - Mission Support 1,304 1,364
0003 CAS - Office of the Principal Legal Advisor 314 341
0004 CAS - Homeland Security Investigations 2,139 2,168
0005 CAS - Enforcement and Removal Operations 4,119 4,067



0799 Total direct obligations 8,274 7,876 7,940
0801 Immigration and Customs Enforcement (Reimbursable) 157 148 158



0900 Total new obligations, unexpired accounts 8,431 8,024 8,098

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 363 475 672
1001 Discretionary unobligated balance brought fwd, Oct 1 56
1012 Unobligated balance transfers between expired and unexpired accounts 9
1021 Recoveries of prior year unpaid obligations 36
1033 Recoveries of prior year paid obligations 1



1050 Unobligated balance (total) 409 475 672
Budget authority:
Appropriations, discretionary:
1100 Base Appropriation 8,033 7,876 7,940
1120 Appropriations transferred to other acct [070–0530] –21
1120 Appropriations transferred to other acct [070–0545] –3
1121 Appropriations transferred from other acct [075–0140] 107
1121 Appropriations transferred from other acct [011–1070] 2
1131 Unobligated balance of appropriations permanently reduced –9



1160 Appropriation, discretionary (total) 8,109 7,876 7,940
Appropriations, mandatory:
1201 Student and Exchange Visitor Program 85 110 187
1201 Breached Bond Detention Fund 51 55 55
1201 Immigration User Fee 94 56 83
1201 Detention and Removal Office Fee 3
1203 Student and Exchange Visitor Program (previously unavailable) 9 5 6
1203 Breached Bond Detention Fund (previously unavailable) 3 3 3
1203 Immigration User Fee (previously unavailable) 10 5 3
1232 Appropriations temporarily reduced (Student and Exchange Visitor Program) –5 –6 –6
1232 Appropriations temporarily reduced (Breached Bond Fund) –3 –3 –3
1232 Appropriations temporarily reduced (Immigration User Fee) –5 –3 –3



1260 Appropriations, mandatory (total) 239 222 328
Spending authority from offsetting collections, discretionary:
1700 Collected 89 123 155
1701 Change in uncollected payments, Federal sources 72



1750 Spending auth from offsetting collections, disc (total) 161 123 155
1900 Budget authority (total) 8,509 8,221 8,423
1930 Total budgetary resources available 8,918 8,696 9,095
Memorandum (non-add) entries:
1940 Unobligated balance expiring –12
1941 Unexpired unobligated balance, end of year 475 672 997

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,319 2,446 2,030
3010 New obligations, unexpired accounts 8,431 8,024 8,098
3011 Obligations ("upward adjustments"), expired accounts 141
3020 Outlays (gross) –8,190 –8,440 –8,418
3040 Recoveries of prior year unpaid obligations, unexpired –36
3041 Recoveries of prior year unpaid obligations, expired –219



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



3090 Uncollected pymts, Fed sources, end of year –111 –111 –111
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,234 2,335 1,919
3200 Obligated balance, end of year 2,335 1,919 1,599

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 8,270 7,999 8,095
Outlays, gross:
4010 Outlays from new discretionary authority 6,192 5,350 5,450
4011 Outlays from discretionary balances 1,748 2,753 2,649



4020 Outlays, gross (total) 7,940 8,103 8,099
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –132 –123 –155
4033 Non-Federal sources –13



4040 Offsets against gross budget authority and outlays (total) –145 –123 –155
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –72
4052 Offsetting collections credited to expired accounts 55
4053 Recoveries of prior year paid obligations, unexpired accounts 1



4060 Additional offsets against budget authority only (total) –16



4070 Budget authority, net (discretionary) 8,109 7,876 7,940
4080 Outlays, net (discretionary) 7,795 7,980 7,944
Mandatory:
4090 Budget authority, gross 239 222 328
Outlays, gross:
4100 Outlays from new mandatory authority 110 201 297
4101 Outlays from mandatory balances 140 136 22



4110 Outlays, gross (total) 250 337 319
4180 Budget authority, net (total) 8,348 8,098 8,268
4190 Outlays, net (total) 8,045 8,317 8,263

Memorandum (non-add) entries:
5096 Unexpired unavailable balance, SOY: Appropriations 14 14
5098 Unexpired unavailable balance, EOY: Appropriations 14 14

As the largest investigative arm of the Department of Homeland Security (DHS), U.S. Immigration and Customs Enforcement (ICE) brings a unified and coordinated focus to the enforcement of Federal immigration and customs laws. The President's Budget supports ICE's mission to enforce immigration and customs laws. ICE works to protect the United States and its people by deterring, interdicting, and investigating threats arising from the movement of people and goods into and out of the United States.

The Operations and Support appropriation funds necessary operations, mission support, and associated management and administrative costs. Major programs include:

Homeland Security Investigations (HSI).—Investigates a broad range of domestic and international immigration and customs violations such as human smuggling and trafficking; the smuggling of weapons and other types of contraband including opioids; export enforcement, such as investigating illegal arms exports and exports of dual-use equipment that may threaten national security; financial crimes, such as money laundering, bulk cash smuggling, and other financial crimes; commercial fraud, including intellectual property violations; cybercrimes; child exploitation; identity and immigration benefit fraud; and human rights violations. HSI is also responsible for the collection, analysis, and dissemination of strategic, operational, and tactical intelligence for use by the operational elements of ICE and DHS.

Enforcement and Removal Operations (ERO).—Responsible for promoting public safety and national security by identifying, apprehending, and detaining removable noncitizens prior to ensuring their departure from the United States through the fair enforcement of the Nation's immigration laws.

Office of the Principal Legal Advisor.—Serves as the exclusive legal representative for the U.S. Government at immigration court hearings, and provides expert legal counsel to ICE on customs, immigration, labor, and administrative law.

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

Object Classification (in millions of dollars)


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

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 2,078 2,192 2,276
11.3 Other than full-time permanent 18 24 25
11.5 Other personnel compensation 414 498 515
11.8 Special personal services payments 1 3 3



11.9 Total personnel compensation 2,511 2,717 2,819
12.1 Civilian personnel benefits 1,176 1,145 1,224
21.0 Travel and transportation of persons 489 489 439
22.0 Transportation of things 16 16 10
23.1 Rental payments to GSA 336 346 381
23.2 Rental payments to others 13 23 27
23.3 Communications, utilities, and miscellaneous charges 94 77 74
25.1 Advisory and assistance services 488 499 536
25.2 Other services from non-Federal sources 294 193 181
25.3 Other goods and services from Federal sources 112 105 100
25.4 Operation and maintenance of facilities 1,713 1,857 103
25.6 Medical care 321 20 12
25.7 Operation and maintenance of equipment 275 175 162
25.8 Subsistence and support of persons 12 7 1,674
26.0 Supplies and materials 57 56 48
31.0 Equipment 283 89 90
32.0 Land and structures 54 33 31
42.0 Insurance claims and indemnities 27 26 26
91.0 Unvouchered 3 3 3



99.0 Direct obligations 8,274 7,876 7,940
99.0 Reimbursable obligations 157 148 158



99.9 Total new obligations, unexpired accounts 8,431 8,024 8,098

Employment Summary


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

1001 Direct civilian full-time equivalent employment 19,587 21,102 21,268
2001 Reimbursable civilian full-time equivalent employment 435 397 470

Automation Modernization, Immigration and Customs Enforcement

Program and Financing (in millions of dollars)


Identification code 070–0543–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Automation Modernization, Immigration and Customs Enforcement (Direct) 1



0900 Total new obligations, unexpired accounts (object class 31.0) 1

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



1050 Unobligated balance (total) 2 1
Budget authority:
Appropriations, discretionary:
1131 Unobligated balance of appropriations permanently reduced –1
1930 Total budgetary resources available 2
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1

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



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

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

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

For necessary expenses of U.S. Immigration and Customs Enforcement for procurement, construction, and improvements, $51,700,000, of which $34,321,000 shall remain available until September 30, 2024, and of which $17,379,000 shall remain available until September 30, 2026.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0545–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0002 CAS - Mission Support Assets and Infrastructure 17 3 13
0003 CAS - Operational Communications/Information Technology 8 22 21
0004 CAS - Construction and Facility Improvements 5 73 18



0900 Total new obligations, unexpired accounts 30 98 52

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 46 69 66
1021 Recoveries of prior year unpaid obligations 3
1033 Recoveries of prior year paid obligations 1



1050 Unobligated balance (total) 50 69 66
Budget authority:
Appropriations, discretionary:
1100 Appropriation 47 98 52
1121 Appropriations transferred from other acct [070–0540] 3
1131 Unobligated balance of appropriations permanently reduced –3



1160 Appropriation, discretionary (total) 50 95 52
1930 Total budgetary resources available 100 164 118
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 69 66 66

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 90 93 71
3010 New obligations, unexpired accounts 30 98 52
3020 Outlays (gross) –24 –120 –77
3040 Recoveries of prior year unpaid obligations, unexpired –3



3050 Unpaid obligations, end of year 93 71 46
Memorandum (non-add) entries:
3100 Obligated balance, start of year 90 93 71
3200 Obligated balance, end of year 93 71 46

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 50 95 52
Outlays, gross:
4010 Outlays from new discretionary authority 1 18 27
4011 Outlays from discretionary balances 23 102 50



4020 Outlays, gross (total) 24 120 77
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –1
Additional offsets against gross budget authority only:
4053 Recoveries of prior year paid obligations, unexpired accounts 1



4070 Budget authority, net (discretionary) 50 95 52
4080 Outlays, net (discretionary) 23 120 77
4180 Budget authority, net (total) 50 95 52
4190 Outlays, net (total) 23 120 77

Procurement, Construction, and Improvements (PC&I) provides the funds necessary for the planning, operational development, engineering, and purchase of headquarters and field operational and IT assets prior to the sustainment phase. Funding within this account is used for the acquisition and construction of U.S. Immigration and Customs Enforcement (ICE) facilities, as well as for automation modernization activities that strengthen information availability while improving information sharing across the Department of Homeland Security, ICE, and other partner organizations in a fully secure information technology environment.

Object Classification (in millions of dollars)


Identification code 070–0545–0–1–751 2020 actual 2021 est. 2022 est.

Direct obligations:
25.1 Advisory and assistance services 10 10
25.2 Other services from non-Federal sources 5 6
25.4 Operation and maintenance of facilities 3
25.7 Operation and maintenance of equipment 4
31.0 Equipment 5 9 34
32.0 Land and structures 3 73 18



99.0 Direct obligations 30 98 52



99.9 Total new obligations, unexpired accounts 30 98 52

Transportation Security Administration

Federal Funds

OPERATIONS AND SUPPORT

For necessary expenses of the Transportation Security Administration for operations and support, $8,094,787,000, to remain available until September 30, 2023: Provided, That not to exceed $7,650 shall be for official reception and representation expenses: Provided further, That security service fees authorized under section 44940 of title 49, United States Code, shall be credited to this appropriation as offsetting collections and shall be available only for aviation security: Provided further, That the sum appropriated under this heading from the general fund shall be reduced on a dollar-for-dollar basis as such offsetting collections are received during fiscal year 2022 so as to result in a final fiscal year appropriation from the general fund estimated at not more than $5,726,284,000.

(Department of Homeland Security Appropriations Act, 2021.)

Special and Trust Fund Receipts (in millions of dollars)


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

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



2000 Total: Balances and receipts 1 1 2
Appropriations:
Current law:
2101 Operations and Support –1



5099 Balance, end of year 1 2

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0002 CAS - Mission Support 927 902 980
0003 CAS - Aviation Screening Operations 5,381 5,498 5,710
0004 CAS - Other Operations and Enforcement 1,639 1,394 1,405



0799 Total direct obligations 7,947 7,794 8,095
0801 Aviation Security (Reimbursable) 7 7 7



0900 Total new obligations, unexpired accounts 7,954 7,801 8,102

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 302 373 642
1001 Discretionary unobligated balance brought fwd, Oct 1 294 294
1021 Recoveries of prior year unpaid obligations 34
1033 Recoveries of prior year paid obligations 10 9 9



1050 Unobligated balance (total) 346 382 651
Budget authority:
Appropriations, discretionary:
1100 Appropriation 6,974 7,582 5,726
1101 Appropriation (special or trust) 1
1120 Appropriations transferred to other acct [070–0530] –13
1131 Unobligated balance of appropriations permanently reduced –42



1160 Appropriation, discretionary (total) 6,920 7,582 5,726
Appropriations, mandatory:
1200 Appropriation 13
Spending authority from offsetting collections, discretionary:
1700 Offsetting Collections - Passenger Security Fee 807 212 2,369
1700 Offsetting Collections - TWIC 51 53 66
1700 Offsetting Collections - HAZMAT CDL 16 16 19
1700 Offsetting Collections - Commercial Aviation and Airport 7 6 10
1700 Offsetting Collections - Air Cargo 3 4 5
1700 Offsetting Collections - Pre-Check 170 153 250
1700 Reimbursables 5 7 7
1701 Change in uncollected payments, Federal sources 4 9 9



1750 Spending auth from offsetting collections, disc (total) 1,063 460 2,735
Spending authority from offsetting collections, mandatory:
1800 Alien Flight School 4 6 6
1900 Budget authority (total) 7,987 8,061 8,467
1930 Total budgetary resources available 8,333 8,443 9,118
Memorandum (non-add) entries:
1940 Unobligated balance expiring –6
1941 Unexpired unobligated balance, end of year 373 642 1,016

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,796 1,886 1,626
3010 New obligations, unexpired accounts 7,954 7,801 8,102
3011 Obligations ("upward adjustments"), expired accounts 8
3020 Outlays (gross) –7,793 –8,061 –8,467
3040 Recoveries of prior year unpaid obligations, unexpired –34
3041 Recoveries of prior year unpaid obligations, expired –45



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



3090 Uncollected pymts, Fed sources, end of year –18 –27 –36
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,758 1,868 1,599
3200 Obligated balance, end of year 1,868 1,599 1,225

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 7,983 8,042 8,461
Outlays, gross:
4010 Outlays from new discretionary authority 6,228 7,129 6,959
4011 Outlays from discretionary balances 1,561 913 1,502



4020 Outlays, gross (total) 7,789 8,042 8,461
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources: –13 –9 –9
4033 Non-Federal sources: –18 –7 –7
4034 Offsetting governmental collections: –1,047 –444 –2,719



4040 Offsets against gross budget authority and outlays (total) –1,078 –460 –2,735
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –4 –9 –9
4052 Offsetting collections credited to expired accounts 9
4053 Recoveries of prior year paid obligations, unexpired accounts 10 9 9



4060 Additional offsets against budget authority only (total) 15



4070 Budget authority, net (discretionary) 6,920 7,582 5,726
4080 Outlays, net (discretionary) 6,711 7,582 5,726
Mandatory:
4090 Budget authority, gross 4 19 6
Outlays, gross:
4100 Outlays from new mandatory authority 2 15 2
4101 Outlays from mandatory balances 2 4 4



4110 Outlays, gross (total) 4 19 6
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4124 Offsetting governmental collections: –4 –6 –6
4180 Budget authority, net (total) 6,920 7,595 5,726
4190 Outlays, net (total) 6,711 7,595 5,726

The Transportation Security Administration (TSA) protects the Nation's transportation systems to ensure freedom of movement for people and commerce. The Operations and Support appropriation funds necessary operation, mission support, and associated management and administrative costs. Major programs include:

Mission Support.—This program supports headquarters offices, human resources, information technology, and major acquisitions to support those efforts.

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

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

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

Object Classification (in millions of dollars)


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

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 3,175 3,222 3,235
11.3 Other than full-time permanent 204 339 339
11.5 Other personnel compensation 420 317 319
11.8 Special personal services payments 2 103 103



11.9 Total personnel compensation 3,801 3,981 3,996
12.1 Civilian personnel benefits 1,694 1,553 1,609
13.0 Benefits for former personnel 15 9 9
21.0 Travel and transportation of persons 132 160 93
22.0 Transportation of things 14 1 1
23.1 Rental payments to GSA 113 129 117
23.2 Rental payments to others 80 83 128
23.3 Communications, utilities, and miscellaneous charges 106 67 69
24.0 Printing and reproduction 8 1 3
25.1 Advisory and assistance services 771 500 685
25.2 Other services from non-Federal sources 293 252 265
25.3 Other goods and services from Federal sources 111 366 354
25.4 Operation and maintenance of facilities 161 23 23
25.7 Operation and maintenance of equipment 363 398 524
25.8 Subsistence and support of persons 3 3
26.0 Supplies and materials 91 76 69
31.0 Equipment 108 83 84
32.0 Land and structures 6 9 9
41.0 Grants, subsidies, and contributions 77 99 53
42.0 Insurance claims and indemnities 3 1 1



99.0 Direct obligations 7,947 7,794 8,095
99.0 Reimbursable obligations 7 7 7



99.9 Total new obligations, unexpired accounts 7,954 7,801 8,102

Employment Summary


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

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

Surface Transportation Security

The Surface Transportation Security account is a legacy appropriation that supports personnel and resources dedicated to evaluating the risk of terrorist attack on surface transportation modes, assessing the standards and procedures to address those risks, and ensuring compliance with regulations and policies.

Intelligence and Vetting

Program and Financing (in millions of dollars)


Identification code 070–0557–0–1–400 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Intelligence and Vetting 28



0799 Total direct obligations 28

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 35 7 7
1001 Discretionary unobligated balance brought fwd, Oct 1 31
Budget authority:
Appropriations, discretionary:
1131 Unobligated balance of appropriations permanently reduced –5
1900 Budget authority (total) –5
1930 Total budgetary resources available 35 7 2
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 7 7 2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 7 26 16
3010 New obligations, unexpired accounts 28
3020 Outlays (gross) –6 –10 –10
3041 Recoveries of prior year unpaid obligations, expired –3



3050 Unpaid obligations, end of year 26 16 6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 7 26 16
3200 Obligated balance, end of year 26 16 6

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –5
Outlays, gross:
4011 Outlays from discretionary balances 6 10 10
4180 Budget authority, net (total) –5
4190 Outlays, net (total) 6 10 10

The Intelligence and Vetting account is a legacy appropriation that funds TSA's vetting programs, which enhance the interdiction of terrorists and their methods of terrorism by streamlining terrorist-related threat assessments.

Object Classification (in millions of dollars)


Identification code 070–0557–0–1–400 2020 actual 2021 est. 2022 est.

Direct obligations:
23.2 Rental payments to others 1
24.0 Printing and reproduction 1
25.1 Advisory and assistance services 22
26.0 Supplies and materials 3
31.0 Equipment 1



99.0 Direct obligations 28



99.9 Total new obligations, unexpired accounts 28

Transportation Security Support

Program and Financing (in millions of dollars)


Identification code 070–0554–0–1–400 2020 actual 2021 est. 2022 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 81 30 2
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –37 –28 –2
3041 Recoveries of prior year unpaid obligations, expired –15



3050 Unpaid obligations, end of year 30 2
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –3
3071 Change in uncollected pymts, Fed sources, expired 3
Memorandum (non-add) entries:
3100 Obligated balance, start of year 78 30 2
3200 Obligated balance, end of year 30 2

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 37 28 2
4180 Budget authority, net (total)
4190 Outlays, net (total) 37 28 2

The Transportation Security Support account is a legacy appropriation that funds TSA mission support functions, such as information technology, human capital services, and headquarters' administration functions.

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

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

(Department of Homeland Security Appropriations Act, 2021.)

Special and Trust Fund Receipts (in millions of dollars)


Identification code 070–0410–0–1–400 2020 actual 2021 est. 2022 est.

0100 Balance, start of year 16 15 14
Receipts:
Current law:
1120 Fees, Aviation Security Capital Fund 250 250 250



2000 Total: Balances and receipts 266 265 264
Appropriations:
Current law:
2101 Procurement, Construction, and Improvements –250 –250 –250
2103 Procurement, Construction, and Improvements –16 –15 –14
2132 Procurement, Construction, and Improvements 15 14 14



2199 Total current law appropriations –251 –251 –250



2999 Total appropriations –251 –251 –250



5099 Balance, end of year 15 14 14

Program and Financing (in millions of dollars)


Identification code 070–0410–0–1–400 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 CAS - Aviation Screening Infrastructure 76 134 134
0004 CAS - Aviation Security Capital Fund (mandatory) 185 250 250
0005 Reimbursable 6



0900 Total new obligations, unexpired accounts 261 390 384

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 183 284 279
1001 Discretionary unobligated balance brought fwd, Oct 1 7 7
1020 Adjustment of unobligated bal brought forward, Oct 1 –1
1021 Recoveries of prior year unpaid obligations 8



1050 Unobligated balance (total) 190 284 279
Budget authority:
Appropriations, discretionary:
1100 Appropriation 110 134 134
1131 Unobligated balance of appropriations permanently reduced –6



1160 Appropriation, discretionary (total) 104 134 134
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 250 250 250
1203 Appropriation (previously unavailable)(special or trust) 16 15 14
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –15 –14 –14



1260 Appropriations, mandatory (total) 251 251 250
1900 Budget authority (total) 355 385 384
1930 Total budgetary resources available 545 669 663
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 284 279 279

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,189 971 845
3001 Adjustments to unpaid obligations, brought forward, Oct 1 1
3010 New obligations, unexpired accounts 261 390 384
3020 Outlays (gross) –471 –516 –457
3040 Recoveries of prior year unpaid obligations, unexpired –8
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 971 845 772
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,190 971 845
3200 Obligated balance, end of year 971 845 772

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 104 134 134
Outlays, gross:
4010 Outlays from new discretionary authority 36 47 47
4011 Outlays from discretionary balances 120 102 149



4020 Outlays, gross (total) 156 149 196
Mandatory:
4090 Budget authority, gross 251 251 250
Outlays, gross:
4100 Outlays from new mandatory authority 2 3 3
4101 Outlays from mandatory balances 313 364 258



4110 Outlays, gross (total) 315 367 261
4180 Budget authority, net (total) 355 385 384
4190 Outlays, net (total) 471 516 457

The Procurement, Construction, and Improvements (PC&I) Appropriation provides the funds, above certain threshold amounts, necessary for the manufacture, purchase, or enhancement of assets. The funding provides resources to procure and improve equipment and systems that support aviation screening operations, other transportation screening and vetting operations, and other mission support functions. This account includes funding from the Aviation Security Capital Fund (ASCF), which is used for acquisition and installation of checked baggage screening equipment and explosives detection systems, as well as for airport infrastructure modifications.

Object Classification (in millions of dollars)


Identification code 070–0410–0–1–400 2020 actual 2021 est. 2022 est.

Direct obligations:
25.1 Advisory and assistance services 197 180 200
25.2 Other services from non-Federal sources 1 1
26.0 Supplies and materials 1 1
31.0 Equipment 62 210 182



99.9 Total new obligations, unexpired accounts 261 390 384

RESEARCH AND DEVELOPMENT

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

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0802–0–1–400 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Research and Development 24 30 36



0900 Total new obligations, unexpired accounts (object class 25.5) 24 30 36

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 23 30 36
1930 Total budgetary resources available 24 30 36

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 24 29 29
3010 New obligations, unexpired accounts 24 30 36
3020 Outlays (gross) –19 –30 –32



3050 Unpaid obligations, end of year 29 29 33
Memorandum (non-add) entries:
3100 Obligated balance, start of year 24 29 29
3200 Obligated balance, end of year 29 29 33

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 23 30 36
Outlays, gross:
4010 Outlays from new discretionary authority 3 10 13
4011 Outlays from discretionary balances 16 20 19



4020 Outlays, gross (total) 19 30 32
4180 Budget authority, net (total) 23 30 36
4190 Outlays, net (total) 19 30 32

The Research and Development appropriation funds necessary technology demonstrations and system development in support of TSA's passenger, baggage, and intermodal screening functions. TSA's research and development activities usually involve inter-agency agreements with established research organizations, such as the Department of Homeland Security Science and Technology Directorate, the Department of Energy, the Naval Sea Systems Command, and other federally funded research and development centers. TSA works directly with industry to test and demonstrate the newest security technologies for transportation infrastructure.

United States Coast Guard

Federal Funds

OPERATIONS AND SUPPORT

For necessary expenses of the Coast Guard for operations and support including the Coast Guard Reserve; purchase or lease of not to exceed 25 passenger motor vehicles, which shall be for replacement only; purchase or lease of small boats for contingent and emergent requirements (at a unit cost of not more than $700,000) and repairs and service-life replacements, not to exceed a total of $31,000,000; purchase, lease, or improvements of boats necessary for overseas deployments and activities; payments pursuant to section 156 of Public Law 97–377 (42 U.S.C. 402 note; 96 Stat. 1920); and recreation and welfare; $9,020,770,000, of which $530,000,000 shall be for defense-related activities; of which $24,500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5) of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)); of which $23,456,000 shall remain available until September 30, 2026, for environmental compliance and restoration; and of which $100,000,000 shall remain available until September 30, 2023: Provided, That not to exceed $23,000 shall be for official reception and representation expenses.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0610–0–1–999 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Military Pay and Allowances 4,032 4,167
0002 Civilian Pay and Benefits 1,028 1,091
0003 Training and Recruiting 201 237
0004 Operating Funds and Unit Level Maintenance 1,019 1,017
0005 Centrally Managed Accounts 149 104
0006 Intermediate and Depot Level Maintenance 1,686 1,816
0007 Reserve Training 120 131
0008 Environmental Compliance and Restoration 7 36
0009 Military Personnel 4,761
0010 Mission Support 406
0011 Field Operations 3,854



0600 Total direct program 8,242 8,599 9,021



0799 Total direct obligations 8,242 8,599 9,021
0801 Operating Expenses (Reimbursable) 198 352 352



0900 Total new obligations, unexpired accounts 8,440 8,951 9,373

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 67 143 30
1012 Unobligated balance transfers between expired and unexpired accounts 21



1050 Unobligated balance (total) 88 143 30
Budget authority:
Appropriations, discretionary:
1100 Appropriation 8,298 8,461 8,996
Spending authority from offsetting collections, discretionary:
1700 Collected 159 377 377
1701 Change in uncollected payments, Federal sources 67



1750 Spending auth from offsetting collections, disc (total) 226 377 377
1900 Budget authority (total) 8,524 8,838 9,373
1930 Total budgetary resources available 8,612 8,981 9,403
Memorandum (non-add) entries:
1940 Unobligated balance expiring –29
1941 Unexpired unobligated balance, end of year 143 30 30

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,167 2,392 2,259
3010 New obligations, unexpired accounts 8,440 8,951 9,373
3011 Obligations ("upward adjustments"), expired accounts 58
3020 Outlays (gross) –8,117 –9,084 –8,919
3041 Recoveries of prior year unpaid obligations, expired –156



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



3090 Uncollected pymts, Fed sources, end of year –109 –109 –109
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,058 2,283 2,150
3200 Obligated balance, end of year 2,283 2,150 2,604

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 8,524 8,838 9,373
Outlays, gross:
4010 Outlays from new discretionary authority 6,460 7,021 7,052
4011 Outlays from discretionary balances 1,657 2,063 1,867



4020 Outlays, gross (total) 8,117 9,084 8,919
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –211 –377 –377
4033 Non-Federal sources –5



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



4060 Additional offsets against budget authority only (total) –10



4070 Budget authority, net (discretionary) 8,298 8,461 8,996
4080 Outlays, net (discretionary) 7,901 8,707 8,542
4180 Budget authority, net (total) 8,298 8,461 8,996
4190 Outlays, net (total) 7,901 8,707 8,542

The Operations and Support account funds the operations of the Coast Guard as it carries out its duties as a maritime, military, multi-mission operating agency and one of the six Armed Forces. To fulfill its mission, the Coast Guard employs multipurpose vessels, aircraft, and shore units, strategically located along the coasts and inland waterways of the United States. This account funds operations and maintenance of these assets, and sustainment of new and existing Coast Guard programs, projects, activities, and personnel. This account also provides funds for Reserve Training and Environmental Compliance and Restoration.

Object Classification (in millions of dollars)


Identification code 070–0610–0–1–999 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 722 780 808
11.3 Other than full-time permanent 4 5 5
11.5 Other personnel compensation 28 27 28
11.6 Military personnel - basic allowance for housing 899 947 966
11.7 Military personnel 2,336 2,389 2,463
11.8 Special personal services payments 9 10



11.9 Total personnel compensation 3,989 4,157 4,280
12.1 Civilian personnel benefits 270 293 311
12.2 Military personnel benefits 278 310 322
13.0 Benefits for former personnel 3 4 4
21.0 Travel and transportation of persons 184 263 240
22.0 Transportation of things 124 119 118
23.1 Rental payments to GSA 60 7 65
23.2 Rental payments to others 37 33 33
23.3 Communications, utilities, and miscellaneous charges 198 209 237
24.0 Printing and reproduction 4 3 4
25.1 Advisory and assistance services 195 147 152
25.2 Other services from non-Federal sources 524 417 440
25.3 Other goods and services from Federal sources 250 195 168
25.4 Operation and maintenance of facilities 236 249 277
25.6 Medical care 194 357 376
25.7 Operation and maintenance of equipment 781 774 800
25.8 Subsistence and support of persons 4 4 4
26.0 Supplies and materials 734 680 681
31.0 Equipment 165 326 476
32.0 Land and structures 11 43 30
41.0 Grants, subsidies, and contributions 6
42.0 Insurance claims and indemnities 2 3 3



99.0 Direct obligations 8,243 8,599 9,021
99.0 Reimbursable obligations 197 352 352



99.9 Total new obligations, unexpired accounts 8,440 8,951 9,373

Employment Summary


Identification code 070–0610–0–1–999 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 7,677 8,221 8,342
1101 Direct military average strength employment 40,629 41,624 42,016
2001 Reimbursable civilian full-time equivalent employment 209 223 239
2101 Reimbursable military average strength employment 602 616 675

Environmental Compliance and Restoration

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0001 Environmental Compliance 7

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 13 6 6
1930 Total budgetary resources available 13 6 6
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 6 6 6

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 8 7
3010 New obligations, unexpired accounts 7
3020 Outlays (gross) –8 –7



3050 Unpaid obligations, end of year 7
Memorandum (non-add) entries:
3100 Obligated balance, start of year 8 7
3200 Obligated balance, end of year 7

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 8 7
4180 Budget authority, net (total)
4190 Outlays, net (total) 8 7

The Environmental Compliance and Restoration account supports activities to comply with obligations in section 318, chapter 3 of title 14 of the United States Code related to Environmental Compliance and Restoration. This includes environmental cleanup, sustainment, and restoration of current and former contaminated Coast Guard facilities, and engineering remedies for Coast Guard assets, to comply with environmental laws and prevent contamination and environmental damage.

Object Classification (in millions of dollars)


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

Direct obligations:
11.1 Personnel compensation: Full-time permanent 2
12.1 Civilian personnel benefits 1
25.2 Other services from non-Federal sources 4



99.9 Total new obligations, unexpired accounts 7

Employment Summary


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

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

Reserve Training

Program and Financing (in millions of dollars)


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

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1
3020 Outlays (gross) –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1

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

The Reserve Training account supports the training of Coast Guard Reserve Forces so they are prepared to provide qualified personnel to augment active duty forces in the event of conflict, national emergency, or natural and manmade disasters. Reservists maintain their readiness through formal training, mobilization exercises, and duty alongside regular Coast Guard members during routine and emergency operations. Reservists will continue to serve as a cost-effective surge force for response to man-made and natural disasters.

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

For necessary expenses of the Coast Guard for procurement, construction, and improvements, including aids to navigation, shore facilities (including facilities at Department of Defense installations used by the Coast Guard), and vessels and aircraft, including equipment related thereto, $1,639,100,000, to remain available until September 30, 2026; of which $20,000,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5) of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)).

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0613–0–1–403 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Vessels 1,016 1,304 1,329
0002 Aircraft 272 480 156
0003 Other Acquisition Programs 65 65 71
0004 Shore Facilities and Aids to Navigation 267 342 179



0600 Total Direct Program 1,620 2,191 1,735



0799 Total direct obligations 1,620 2,191 1,735
0801 Acquisition, Construction, and Improvements (Reimbursable) 16 13 13



0900 Total new obligations, unexpired accounts 1,636 2,204 1,748

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2,984 3,141 3,214
1010 Unobligated balance transfer to other accts [070–0510] –2
1021 Recoveries of prior year unpaid obligations 27



1050 Unobligated balance (total) 3,009 3,141 3,214
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,726 2,244 1,619
1121 Appropriations transferred from other acct [070–5710] 26
1131 Unobligated balance of appropriations permanently reduced –65



1160 Appropriation, discretionary (total) 1,752 2,244 1,554
Spending authority from offsetting collections, discretionary:
1700 Collected 36 33 33
1701 Change in uncollected payments, Federal sources –1



1750 Spending auth from offsetting collections, disc (total) 35 33 33
1900 Budget authority (total) 1,787 2,277 1,587
1930 Total budgetary resources available 4,796 5,418 4,801
Memorandum (non-add) entries:
1940 Unobligated balance expiring –19
1941 Unexpired unobligated balance, end of year 3,141 3,214 3,053

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3,838 4,011 3,732
3010 New obligations, unexpired accounts 1,636 2,204 1,748
3011 Obligations ("upward adjustments"), expired accounts 6
3020 Outlays (gross) –1,419 –2,483 –2,272
3040 Recoveries of prior year unpaid obligations, unexpired –27
3041 Recoveries of prior year unpaid obligations, expired –23



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



3090 Uncollected pymts, Fed sources, end of year –28 –28 –28
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3,809 3,983 3,704
3200 Obligated balance, end of year 3,983 3,704 3,180

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,787 2,277 1,587
Outlays, gross:
4010 Outlays from new discretionary authority 111 257 195
4011 Outlays from discretionary balances 1,308 2,226 2,077



4020 Outlays, gross (total) 1,419 2,483 2,272
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –36 –20 –20
4033 Non-Federal sources –13 –13



4040 Offsets against gross budget authority and outlays (total) –36 –33 –33
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 1



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) 1,752 2,244 1,554
4080 Outlays, net (discretionary) 1,383 2,450 2,239
4180 Budget authority, net (total) 1,752 2,244 1,554
4190 Outlays, net (total) 1,383 2,450 2,239

The Procurement, Construction, and Improvements account provides for the acquisition, procurement, construction, rebuilding, and improvement of vessels, aircraft, information management resources, other equipment, shore facilities, and aids to navigation required to execute the Coast Guard's missions and achieve its performance goals. The Coast Guard will continue the recapitalization of boats, major cutters and patrol boats, aircraft, and command, control, communications, computers, intelligence, surveillance and reconnaissance systems. Furthermore, the Coast Guard will continue fleet sustainment projects to enhance and extend the service life of selected existing aircraft and cutters. The Coast Guard will also invest in shore infrastructure as well as repair aging buildings, and other facilities. These vital recapitalization projects will provide the Coast Guard with capabilities necessary to perform its missions.

Object Classification (in millions of dollars)


Identification code 070–0613–0–1–403 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 6 10 14
23.2 Rental payments to others 1
23.3 Communications, utilities, and miscellaneous charges 1 1
25.1 Advisory and assistance services 185 660 566
25.2 Other services from non-Federal sources 8 32 25
25.3 Other goods and services from Federal sources 282 188 162
25.4 Operation and maintenance of facilities 43 45 53
25.7 Operation and maintenance of equipment 32 6 11
26.0 Supplies and materials 90 93 59
31.0 Equipment 792 1,089 799
32.0 Land and structures 181 67 45



99.0 Direct obligations 1,620 2,191 1,735
99.0 Reimbursable obligations 16 13 13



99.9 Total new obligations, unexpired accounts 1,636 2,204 1,748

Alteration of Bridges

Program and Financing (in millions of dollars)


Identification code 070–0614–0–1–403 2020 actual 2021 est. 2022 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 2
Budget authority:
Appropriations, discretionary:
1131 Unobligated balance of appropriations permanently reduced –2
1930 Total budgetary resources available 2
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –2
4180 Budget authority, net (total) –2
4190 Outlays, net (total)

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

RESEARCH AND DEVELOPMENT

For necessary expenses of the Coast Guard for research and development; and for maintenance, rehabilitation, lease, and operation of facilities and equipment; $7,476,000, to remain available until September 30, 2024, of which $500,000 shall be derived from the Oil Spill Liability Trust Fund to carry out the purposes of section 1012(a)(5) of the Oil Pollution Act of 1990 (33 U.S.C. 2712(a)(5)): Provided, That there may be credited to and used for the purposes of this appropriation funds received from State and local governments, other public authorities, private sources, and foreign countries for expenses incurred for research, development, testing, and evaluation.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0615–0–1–403 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Applied R&D 9 10 7
0801 Research, Development, Test, and Evaluation (Reimbursable) 3 5 5



0900 Total new obligations, unexpired accounts 12 15 12

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 14 5 5
1020 Adjustment of unobligated bal brought forward, Oct 1 1



1050 Unobligated balance (total) 15 5 5
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4 10 7
1131 Unobligated balance of appropriations permanently reduced –5



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



1750 Spending auth from offsetting collections, disc (total) 3 5 5
1900 Budget authority (total) 2 15 12
1930 Total budgetary resources available 17 20 17
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 5 5 5

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 6 7 10
3010 New obligations, unexpired accounts 12 15 12
3020 Outlays (gross) –11 –12 –14



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



3090 Uncollected pymts, Fed sources, end of year –4 –4 –4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 3 6
3200 Obligated balance, end of year 3 6 4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2 15 12
Outlays, gross:
4010 Outlays from new discretionary authority 1 8 7
4011 Outlays from discretionary balances 10 4 7



4020 Outlays, gross (total) 11 12 14
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4 –5 –5
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired 1



4060 Additional offsets against budget authority only (total) 1



4070 Budget authority, net (discretionary) –1 10 7
4080 Outlays, net (discretionary) 7 7 9
4180 Budget authority, net (total) –1 10 7
4190 Outlays, net (total) 7 7 9

The Research and Development account provides the funds to develop techniques, methods, hardware, and systems that directly contribute to increasing the productivity and effectiveness of the Coast Guard's operating missions, as well as expertise and services that enhance pre-acquisition planning and analysis to reduce cost, schedule, and performance risks across multiple acquisition projects.

Object Classification (in millions of dollars)


Identification code 070–0615–0–1–403 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 1 1
23.3 Communications, utilities, and miscellaneous charges 1 1
25.1 Advisory and assistance services 3 2 2
25.2 Other services from non-Federal sources 1
25.5 Research and development contracts 4 2 2
26.0 Supplies and materials 2 2 1
31.0 Equipment 1



99.0 Direct obligations 9 10 7
99.0 Reimbursable obligations 3 5 5



99.9 Total new obligations, unexpired accounts 12 15 12

Medicare-Eligible Retiree Health Fund Contribution, Homeland Security

Program and Financing (in millions of dollars)


Identification code 070–0616–0–1–403 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 MERHCF 203 216 241



0900 Total new obligations, unexpired accounts (object class 12.2) 203 216 241

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 203 216 241
1930 Total budgetary resources available 203 216 241

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 203 216 241
3020 Outlays (gross) –203 –216 –241

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 203 216 241
Outlays, gross:
4010 Outlays from new discretionary authority 203 216 241
4180 Budget authority, net (total) 203 216 241
4190 Outlays, net (total) 203 216 241

The Medicare-Eligible Retiree Health Care Fund Contribution account provides for the cost of medical benefits for Medicare-eligible beneficiaries paid from the Department of Defense Medicare-Eligible Retiree Health Care Fund (10 U.S.C. ch. 56). Permanent indefinite authority is provided for a discretionary appropriation of the annual accrual payment into this fund (P.L. 108–375).

RETIRED PAY

For retired pay, including the payment of obligations otherwise chargeable to lapsed appropriations for this purpose, payments under the Retired Serviceman's Family Protection and Survivor Benefits Plans, payment for career status bonuses, payment of continuation pay under section 356 of title 37, United States Code, concurrent receipts, combat-related special compensation, and payments for medical care of retired personnel and their dependents under chapter 55 of title 10, United States Code, $1,963,519,000, to remain available until expended.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0602–0–1–403 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Retired Pay 1,795 2,000 1,964

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 123 130
Budget authority:
Appropriations, mandatory:
1200 Appropriation 1,802 1,870 1,964
1900 Budget authority (total) 1,802 1,870 1,964
1930 Total budgetary resources available 1,925 2,000 1,964
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 130

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 146 152 555
3010 New obligations, unexpired accounts 1,795 2,000 1,964
3020 Outlays (gross) –1,789 –1,597 –1,954



3050 Unpaid obligations, end of year 152 555 565
Memorandum (non-add) entries:
3100 Obligated balance, start of year 146 152 555
3200 Obligated balance, end of year 152 555 565

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 1,802 1,870 1,964
Outlays, gross:
4100 Outlays from new mandatory authority 1,556 1,437 1,767
4101 Outlays from mandatory balances 233 160 187



4110 Outlays, gross (total) 1,789 1,597 1,954
4180 Budget authority, net (total) 1,802 1,870 1,964
4190 Outlays, net (total) 1,789 1,597 1,954

The Retired Pay account funds the retired pay of military personnel of the Coast Guard and Coast Guard Reserve, members of the former Lighthouse Service, and for annuities payable to beneficiaries of retired military personnel under the Retired Serviceman's Family Protection Plan (10 U.S.C. 1431–46) and Survivor Benefits Plans (10 U.S.C. 1447–55); payments for career status bonuses; payment of continuation pay (37 U.S.C. 356); concurrent receipts, and combat-related special compensation under the National Defense Authorization Act, as authorized by law; and for payments for medical care of retired personnel and their dependents under the Dependents Medical Care Act (10 U.S.C., ch. 55).

Object Classification (in millions of dollars)


Identification code 070–0602–0–1–403 2020 actual 2021 est. 2022 est.

Direct obligations:
12.2 Military personnel benefits 12 20 28
13.0 Benefits for former personnel 1,532 1,586 1,648
25.2 Other services from non-Federal sources 1 20 14
25.6 Medical care 200 340 249
26.0 Supplies and materials 50 34 25



99.9 Total new obligations, unexpired accounts 1,795 2,000 1,964

Coast Guard Housing Fund

Special and Trust Fund Receipts (in millions of dollars)


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

0100 Balance, start of year 27 7 7
0198 Reconciliation adjustment –1



0199 Balance, start of year 26 7 7
Receipts:
Current law:
1130 Sale of Real Property, Coast Guard Housing Fund 7 4 4



2000 Total: Balances and receipts 33 11 11
Appropriations:
Current law:
2101 Coast Guard Housing Fund –26 –4 –4



5099 Balance, end of year 7 7 7

Program and Financing (in millions of dollars)


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

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



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

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special or trust) 26 4 4
1120 Appropriations transferred to other acct [070–0613] –26



1160 Appropriation, discretionary (total) 4 4
1900 Budget authority (total) 4 4
1930 Total budgetary resources available 4 4

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



3050 Unpaid obligations, end of year 3 4
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3
3200 Obligated balance, end of year 3 4

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4 4
Outlays, gross:
4010 Outlays from new discretionary authority 1 1
4011 Outlays from discretionary balances 2



4020 Outlays, gross (total) 1 3
4180 Budget authority, net (total) 4 4
4190 Outlays, net (total) 1 3

The Housing Fund, established in 2011, receives deposits of proceeds from the conveyance of property under the administrative control of the Coast Guard. In accordance with 14 U.S.C. 2946, amounts in the fund may be appropriated for certain activities associated with military family housing and military unaccompanied housing.

Abandoned Seafarers Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 070–5677–0–2–403 2020 actual 2021 est. 2022 est.

0100 Balance, start of year 5 5 10
Receipts:
Current law:
1110 Penalties, Abandoned Seafarers Fund 5 5



2000 Total: Balances and receipts 5 10 15



5099 Balance, end of year 5 10 15

Supply Fund

Program and Financing (in millions of dollars)


Identification code 070–4535–0–4–403 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0801 Supply Fund (Reimbursable) 51 163 125

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 25 38
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 64 125 125
1930 Total budgetary resources available 89 163 125
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 38

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 23 10 39
3010 New obligations, unexpired accounts 51 163 125
3020 Outlays (gross) –64 –134 –125



3050 Unpaid obligations, end of year 10 39 39
Memorandum (non-add) entries:
3100 Obligated balance, start of year 23 10 39
3200 Obligated balance, end of year 10 39 39

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 64 125 125
Outlays, gross:
4010 Outlays from new discretionary authority 50 125 125
4011 Outlays from discretionary balances 14 9



4020 Outlays, gross (total) 64 134 125
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –64 –125 –125
4180 Budget authority, net (total)
4190 Outlays, net (total) 9

The Supply Fund, in accordance with 14 U.S.C. 941, finances the procurement of uniform clothing, commissary provisions, general stores, technical material, and fuel for vessels over 180 feet in length. The fund is normally financed by reimbursements from the sale of goods.

Object Classification (in millions of dollars)


Identification code 070–4535–0–4–403 2020 actual 2021 est. 2022 est.

Reimbursable obligations:
22.0 Transportation of things 5
26.0 Supplies and materials 46 163 125



99.9 Total new obligations, unexpired accounts 51 163 125

Yard Fund

Program and Financing (in millions of dollars)


Identification code 070–4743–0–4–403 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0801 Shipyard activities 108 204 130

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 46 74
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 135 130 130
1701 Change in uncollected payments, Federal sources 1



1750 Spending auth from offsetting collections, disc (total) 136 130 130
1930 Total budgetary resources available 182 204 130
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 74

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 33 33 76
3010 New obligations, unexpired accounts 108 204 130
3020 Outlays (gross) –108 –161 –130



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



3090 Uncollected pymts, Fed sources, end of year –7 –7 –7
Memorandum (non-add) entries:
3100 Obligated balance, start of year 27 26 69
3200 Obligated balance, end of year 26 69 69

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 136 130 130
Outlays, gross:
4010 Outlays from new discretionary authority 71 130 130
4011 Outlays from discretionary balances 37 31



4020 Outlays, gross (total) 108 161 130
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –135 –130 –130
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1
4080 Outlays, net (discretionary) –27 31
4180 Budget authority, net (total)
4190 Outlays, net (total) –27 31

The Yard Fund finances the industrial operation of the Coast Guard Yard, Curtis Bay, MD (14 U.S.C. 939). The Yard Fund finances all direct and indirect costs for its operations out of payments from Coast Guard and other agency appropriations that are placed in the fund.

Object Classification (in millions of dollars)


Identification code 070–4743–0–4–403 2020 actual 2021 est. 2022 est.

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 38 42 42
11.5 Other personnel compensation 8 10 10
11.7 Military personnel 1 1 1



11.9 Total personnel compensation 47 53 53
12.1 Civilian personnel benefits 15 16 16
21.0 Travel and transportation of persons 1 1 1
22.0 Transportation of things 1
23.3 Communications, utilities, and miscellaneous charges 3 9 4
25.2 Other services from non-Federal sources 1 3 1
25.4 Operation and maintenance of facilities 4 11 5
25.7 Operation and maintenance of equipment 1 4 2
26.0 Supplies and materials 34 102 46
31.0 Equipment 2 4 2



99.9 Total new obligations, unexpired accounts 108 204 130

Employment Summary


Identification code 070–4743–0–4–403 2020 actual 2021 est. 2022 est.

2001 Reimbursable civilian full-time equivalent employment 552 632 632
2101 Reimbursable military average strength employment 12 12 12

Trust Funds

Aquatic Resources Trust Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 070–8147–0–7–403 2020 actual 2021 est. 2022 est.

0100 Balance, start of year 704 782 759
Receipts:
Current law:
1110 Excise Taxes, Sport Fish Restoration, Aquatic Resources Trust Fund 646 599 584
1110 Customs Duties, Aquatic Resources Trust Fund 57 94 96
1140 Earnings on Investments, Aquatic Resources Trust Fund 39 24 24



1199 Total current law receipts 742 717 704



1999 Total receipts 742 717 704



2000 Total: Balances and receipts 1,446 1,499 1,463
Appropriations:
Current law:
2101 Sport Fish Restoration –659 –742 –717
2103 Sport Fish Restoration –28 –27 –29
2103 Boat Safety –7 –7 –7
2103 Coastal Wetlands Restoration Trust Fund –5 –5 –5
2132 Sport Fish Restoration 27 29 28
2132 Boat Safety 7 7 7
2132 Coastal Wetlands Restoration Trust Fund 5 5 5
2198 Rounding adjustment –1



2199 Total current law appropriations –661 –740 –718



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



5099 Balance, end of year 782 759 745

Program and Financing (in millions of dollars)


Identification code 070–8147–0–7–403 2020 actual 2021 est. 2022 est.

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

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 1,997 2,083 2,150
5001 Total investments, EOY: Federal securities: Par value 2,083 2,150 2,204

The Internal Revenue Code of 1986, as amended by the Transportation Equity Act for the 21st Century and the Safe, Accountable, Flexible, Efficient Transportation Equity Act—A Legacy for Users, provides for the transfer of Highway Trust Fund revenue derived from the motor boat fuel tax and certain other taxes to the Aquatic Resources Trust Fund. Appropriations are authorized from this fund to meet expenditures for programs specified by law, including sport fish restoration and boating safety. Excise tax receipts for the trust fund include motorboat fuel tax receipts, plus receipts from excise taxes on sport fishing equipment, sonar and fish finders, small engine fuels, and import duties on fishing equipment and recreational vessels.

Boat Safety

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0001 State recreational boating safety programs 115 133 120
0002 Compliance and boating programs 8 8 9



0900 Total new obligations, unexpired accounts 123 141 129

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 9 8
1021 Recoveries of prior year unpaid obligations 3



1050 Unobligated balance (total) 12 8
Budget authority:
Appropriations, mandatory:
1203 Appropriation (previously unavailable)(special or trust) 7 7 7
1221 Appropriations transferred from other acct [014–8151] 119 133 129
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –7 –7 –7



1260 Appropriations, mandatory (total) 119 133 129
1930 Total budgetary resources available 131 141 129
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 8

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 96 104 119
3010 New obligations, unexpired accounts 123 141 129
3020 Outlays (gross) –112 –126 –126
3040 Recoveries of prior year unpaid obligations, unexpired –3



3050 Unpaid obligations, end of year 104 119 122
Memorandum (non-add) entries:
3100 Obligated balance, start of year 96 104 119
3200 Obligated balance, end of year 104 119 122

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 119 133 129
Outlays, gross:
4100 Outlays from new mandatory authority 52 55 53
4101 Outlays from mandatory balances 60 71 73



4110 Outlays, gross (total) 112 126 126
4180 Budget authority, net (total) 119 133 129
4190 Outlays, net (total) 112 126 126

The Boat Safety account provides grants for the development and implementation of a coordinated national recreational boating safety program. Boating safety statistics reflect the success in meeting the program's objectives. Pursuant to 16 U.S.C. 777c, as amended by the Safe, Accountable, Flexible, Efficient Transportation Equity Act—A Legacy for Users (P.L. 109–59), the Boat Safety program receives 18.5 percent of the funds collected in the Sport Fish Restoration and Boating Safety Trust Fund.

Object Classification (in millions of dollars)


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

Direct obligations:
11.1 Personnel compensation: Full-time permanent 2 2 2
12.1 Civilian personnel benefits 1 1 1
25.2 Other services from non-Federal sources 3 4 4
26.0 Supplies and materials 1
41.0 Grants, subsidies, and contributions 116 134 122



99.9 Total new obligations, unexpired accounts 123 141 129

Employment Summary


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

1001 Direct civilian full-time equivalent employment 17 19 19

Trust Fund Share of Expenses

Program and Financing (in millions of dollars)


Identification code 070–8314–0–7–304 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Operations and Support 24 24 24
0002 Procurement, Construction, and Improvements 20 20 20
0003 Research and Development 1 1 1



0900 Total new obligations, unexpired accounts (object class 94.0) 45 45 45

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special or trust) 45 45 45
1930 Total budgetary resources available 45 45 45

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 45 45 45
3020 Outlays (gross) –45 –45 –45

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

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

General Gift Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 070–8533–0–7–403 2020 actual 2021 est. 2022 est.

0100 Balance, start of year
Receipts:
Current law:
1130 General Gift Fund 3 3 3



2000 Total: Balances and receipts 3 3 3
Appropriations:
Current law:
2101 General Gift Fund –3 –3 –3



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 070–8533–0–7–403 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Obligations by program activity 3 6 3



0900 Total new obligations, unexpired accounts (object class 26.0) 3 6 3

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3 3
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 3 3 3
1930 Total budgetary resources available 6 6 3
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 3

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



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

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 3 3 3
Outlays, gross:
4100 Outlays from new mandatory authority 3 3 3
4180 Budget authority, net (total) 3 3 3
4190 Outlays, net (total) 3 3 3

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 1 2 2
5001 Total investments, EOY: Federal securities: Par value 2 2 2

The General Gift Fund, maintained from gifts, devises, or bequests, is used for purposes as specified by the donor in connection with or benefit to the Coast Guard training program, as well as all other programs and activities permitted by law (10 U.S.C. 2601).

Oil Spill Liability Trust Fund

Special and Trust Fund Receipts (in millions of dollars)


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

0100 Balance, start of year 6,570 7,108 7,783
0198 Reconciliation adjustment –7



0199 Balance, start of year 6,563 7,108 7,783
Receipts:
Current law:
1110 Excise Taxes, Oil Spill Liability Trust Fund 400 630 652
1110 Fines and Penalties, OSLTF 71 89 89
1130 Recoveries, Oil Spill Liability Trust Fund 151 56 75
1140 Earnings on Investments 90 106 116



1199 Total current law receipts 712 881 932
Proposed:
1210 Excise Taxes, Oil Spill Liability Trust Fund 93



1999 Total receipts 712 881 1,025



2000 Total: Balances and receipts 7,275 7,989 8,808
Appropriations:
Current law:
2101 Oil Spill Research –15 –15 –15
2101 Inland Oil Spill Programs –20 –20 –22
2101 Trust Fund Share of Pipeline Safety –23 –23 –28
2101 Trust Fund Share of Expenses –45 –45 –45
2101 Maritime Oil Spill Programs –62 –101 –101
2101 Denali Commission Trust Fund –3 –2 –3
2103 Maritime Oil Spill Programs –6 –6 –6
2132 Maritime Oil Spill Programs 6 6 6



2199 Total current law appropriations –168 –206 –214



2999 Total appropriations –168 –206 –214
Special and trust fund receipts returned:
3010 Trust Fund Share of Pipeline Safety 1
3010 Trust Fund Share of Pipeline Safety 1
5098 Reconciliation adjustment for double counting of cancelling balances –1



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

Program and Financing (in millions of dollars)


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

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

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 6,855 7,315 8,039
5001 Total investments, EOY: Federal securities: Par value 7,315 8,039 8,764

The Oil Spill Liability Trust Fund (OSLTF) is used to finance oil pollution prevention and cleanup activities by various Federal agencies. In accordance with the provisions of the Oil Pollution Act of 1990, the Fund may finance annually up to $50 million of emergency resources and all valid claims from injured parties resulting from oil spills. For Coast Guard, this funds the Trust Fund Share of Expenses and Maritime Oil Spill Programs accounts. The OSLTF is funded by an excise tax on each barrel of oil produced domestically or imported.

Status of Funds (in millions of dollars)


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

Unexpended balance, start of year:
0100 Balance, start of year 6,820 7,356 8,022
0298 Reconciliation adjustment –2



0999 Total balance, start of year 6,818 7,356 8,022
Cash income during the year:
Current law:
Receipts:
1110 Excise Taxes, Oil Spill Liability Trust Fund 400 630 652
1110 Fines and Penalties, OSLTF 71 89 89
1130 Recoveries, Oil Spill Liability Trust Fund 151 56 75
1150 Earnings on Investments 90 106 116
1160 Inland Oil Spill Programs 8 11 12



1199 Income under present law 720 892 944
Proposed:
1210 Excise Taxes, Oil Spill Liability Trust Fund 93



1299 Income proposed 93



1999 Total cash income 720 892 1,037
Cash outgo during year:
Current law:
2100 Oil Spill Research [Budget Acct] –10 –17 –16
2100 Inland Oil Spill Programs [Budget Acct] –27 –30 –32
2100 Trust Fund Share of Pipeline Safety [Budget Acct] –17 –23 –28
2100 Trust Fund Share of Expenses [Budget Acct] –45 –45 –45
2100 Maritime Oil Spill Programs [Budget Acct] –78 –106 –101
2100 Denali Commission Trust Fund [Budget Acct] –4 –5 –7



2199 Outgo under current law –181 –226 –229



2999 Total cash outgo (-) –181 –226 –229
Surplus or deficit:
3110 Excluding interest 449 560 692
3120 Interest 90 106 116



3199 Subtotal, surplus or deficit 539 666 808
3298 Reconciliation adjustment –1



3299 Total adjustments –1



3999 Total change in fund balance 538 666 808
Unexpended balance, end of year:
4100 Uninvested balance (net), end of year 41 –17 66
4200 Oil Spill Liability Trust Fund 7,315 8,039 8,764



4999 Total balance, end of year 7,356 8,022 8,830

Maritime Oil Spill Programs

Program and Financing (in millions of dollars)


Identification code 070–8349–0–7–304 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Emergency fund 71 193 50
0002 Payment of claims 10 50 50
0003 Prince William Sound Oil Spill Recovery Institute 1 1 1



0900 Total new obligations, unexpired accounts (object class 25.2) 82 244 101

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 143 143
1021 Recoveries of prior year unpaid obligations 20



1050 Unobligated balance (total) 163 143
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 62 101 101
1203 Appropriation (previously unavailable)(special or trust) 6 6 6
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –6 –6 –6



1260 Appropriations, mandatory (total) 62 101 101
1900 Budget authority (total) 62 101 101
1930 Total budgetary resources available 225 244 101
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 143

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 57 41 179
3010 New obligations, unexpired accounts 82 244 101
3020 Outlays (gross) –78 –106 –101
3040 Recoveries of prior year unpaid obligations, unexpired –20



3050 Unpaid obligations, end of year 41 179 179
Memorandum (non-add) entries:
3100 Obligated balance, start of year 57 41 179
3200 Obligated balance, end of year 41 179 179

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 62 101 101
Outlays, gross:
4100 Outlays from new mandatory authority 58 63 63
4101 Outlays from mandatory balances 20 43 38



4110 Outlays, gross (total) 78 106 101
4180 Budget authority, net (total) 62 101 101
4190 Outlays, net (total) 78 106 101

The Maritime Oil Spill Programs account provides resources from the Oil Spill Liability Trust Fund for costs associated with the cleanup of oil spills. These include emergency costs associated with oil spill cleanup, funding provided to the Prince William Sound Oil Spill Recovery Institute, and the payment of claims to those who suffer harm from oil spills where the responsible party is not identifiable or is without resources. The claims activity in this account will continue to be funded under separate permanent appropriations and are being displayed in a consolidated format to enhance presentation.

United States Secret Service

Federal Funds

OPERATIONS AND SUPPORT

For necessary expenses of the United States Secret Service for operations and support, including purchase of not to exceed 652 vehicles for police-type use ; hire of passenger motor vehicles; purchase of motorcycles made in the United States; hire of aircraft; rental of buildings in the District of Columbia; fencing, lighting, guard booths, and other facilities on private or other property not in Government ownership or control, as may be necessary to perform protective functions; conduct of and participation in firearms matches; presentation of awards; conduct of behavioral research in support of protective intelligence and operations; payment in advance for commercial accommodations as may be necessary to perform protective functions; and payment, without regard to section 5702 of title 5, United States Code, of subsistence expenses of employees who are on protective missions, whether at or away from their duty stations; $2,514,758,000; of which $51,621,000 shall remain available until September 30, 2023, and of which $6,000,000 shall be for a grant for activities related to investigations of missing and exploited children; and of which up to $15,000,000 may be for calendar year 2021 premium pay in excess of the annual equivalent of the limitation on the rate of pay contained in section 5547(a) of title 5, United States Code, pursuant to section 2 of the Overtime Pay for Protective Services Act of 2016 (5 U.S.C. 5547 note), as amended by Public Law 115–383: Provided, That not to exceed $19,125 shall be for official reception and representation expenses: Provided further, That not to exceed $100,000 shall be to provide technical assistance and equipment to foreign law enforcement organizations in criminal investigations within the jurisdiction of the United States Secret Service.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0001 Protection of persons and facilities 778 819 849
0002 Protective intelligence activities 51 52 74
0005 National Special Security Events 95 84 19
0008 Domestic field operations 642 687 705
0011 Support for missing and exploited children 6 6 6
0013 CAS - Mission Support 530 508 599
0016 CAS - Basic and In-Service Training and Professional Development 97 115 138
0017 Protective Countermeasures 62 68 88
0018 Support for Computer Forensics Training 30 34 37



0799 Total direct obligations 2,291 2,373 2,515
0801 Operating Expenses (Reimbursable) 27 27 27



0900 Total new obligations, unexpired accounts 2,318 2,400 2,542

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 59 42 42
1001 Discretionary unobligated balance brought fwd, Oct 1 29
1010 Unobligated balance transfer to other accts [070–0401] –3
1010 Unobligated balance transfer to other accts [070–0530] –6
1012 Unobligated balance transfers between expired and unexpired accounts 13 2



1050 Unobligated balance (total) 63 44 42
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,336 2,373 2,515
1120 Appropriations transferred to other acct [070–0530] –39
1131 Unobligated balance of appropriations permanently reduced –1 –2



1160 Appropriation, discretionary (total) 2,296 2,371 2,515
Spending authority from offsetting collections, discretionary:
1700 Collected 10 27 27
1701 Change in uncollected payments, Federal sources 15



1750 Spending auth from offsetting collections, disc (total) 25 27 27
1900 Budget authority (total) 2,321 2,398 2,542
1930 Total budgetary resources available 2,384 2,442 2,584
Memorandum (non-add) entries:
1940 Unobligated balance expiring –24
1941 Unexpired unobligated balance, end of year 42 42 42

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 639 726 280
3010 New obligations, unexpired accounts 2,318 2,400 2,542
3011 Obligations ("upward adjustments"), expired accounts 94
3020 Outlays (gross) –2,194 –2,846 –2,528
3041 Recoveries of prior year unpaid obligations, expired –131



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



3090 Uncollected pymts, Fed sources, end of year –44 –44 –44
Memorandum (non-add) entries:
3100 Obligated balance, start of year 587 682 236
3200 Obligated balance, end of year 682 236 250

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,321 2,398 2,542
Outlays, gross:
4010 Outlays from new discretionary authority 1,785 2,156 2,286
4011 Outlays from discretionary balances 404 690 242



4020 Outlays, gross (total) 2,189 2,846 2,528
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –33 –27 –27
4033 Non-Federal sources –12



4040 Offsets against gross budget authority and outlays (total) –45 –27 –27
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –15
4052 Offsetting collections credited to expired accounts 35



4060 Additional offsets against budget authority only (total) 20



4070 Budget authority, net (discretionary) 2,296 2,371 2,515
4080 Outlays, net (discretionary) 2,144 2,819 2,501
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 5
4180 Budget authority, net (total) 2,296 2,371 2,515
4190 Outlays, net (total) 2,149 2,819 2,501

The United States Secret Service has statutory authority to carry out two primary missions: protection of the Nation's leaders and investigation of financial and electronic crimes. The Secret Service protects and investigates threats against the President and Vice President, their families, visiting heads of state and government, and other individuals as directed by the President; protects the White House Complex, Vice President's Residence, foreign missions, and other buildings within Washington, D.C.; and manages the security at designated National Special Security Events. The Secret Service also investigates violations of laws relating to counterfeiting of obligations and securities of the United States; financial crimes that include, but are not limited to, access device fraud, financial institution fraud, identity theft, and computer fraud; and computer-based attacks on financial, banking, telecommunications, and other critical infrastructure. Within Secret Service, the Operations and Support appropriation funds necessary operations, mission support, and associated management and administration costs.

Object Classification (in millions of dollars)


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

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 759 821 890
11.3 Other than full-time permanent 18 14 15
11.5 Other personnel compensation 273 235 252



11.9 Total personnel compensation 1,050 1,070 1,157
12.1 Civilian personnel benefits 476 491 526
21.0 Travel and transportation of persons 120 192 202
22.0 Transportation of things 7 6 6
23.1 Rental payments to GSA 114 109 120
23.2 Rental payments to others 4 10 3
23.3 Communications, utilities, and miscellaneous charges 44 36 38
25.1 Advisory and assistance services 75
25.2 Other services from non-Federal sources 93 212 210
25.3 Other goods and services from Federal sources 71 14 15
25.4 Operation and maintenance of facilities 7
25.6 Medical care 3
25.7 Operation and maintenance of equipment 39 7 7
26.0 Supplies and materials 41 61 64
31.0 Equipment 114 154 156
32.0 Land and structures 26 5 5
41.0 Grants, subsidies, and contributions 6 6 6
42.0 Insurance claims and indemnities 1



99.0 Direct obligations 2,291 2,373 2,515
99.0 Reimbursable obligations 27 27 27



99.9 Total new obligations, unexpired accounts 2,318 2,400 2,542

Employment Summary


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

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

Contribution for Annuity Benefits, United States Secret Service

Program and Financing (in millions of dollars)


Identification code 070–0405–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0304 Mandatory-DC Annuity 265 271 268

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation 265 271 268
1930 Total budgetary resources available 265 271 268

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 44 21 24
3010 New obligations, unexpired accounts 265 271 268
3020 Outlays (gross) –288 –268 –268



3050 Unpaid obligations, end of year 21 24 24
Memorandum (non-add) entries:
3100 Obligated balance, start of year 44 21 24
3200 Obligated balance, end of year 21 24 24

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 265 271 268
Outlays, gross:
4100 Outlays from new mandatory authority 265 247 247
4101 Outlays from mandatory balances 23 21 21



4110 Outlays, gross (total) 288 268 268
4180 Budget authority, net (total) 265 271 268
4190 Outlays, net (total) 288 268 268

This account provides the Secret Service funding for contributions to the District of Columbia's Police and Firefighters Retirement Plan (DC Annuity).

Object Classification (in millions of dollars)


Identification code 070–0405–0–1–751 2020 actual 2021 est. 2022 est.

Direct obligations:
11.8 Personnel compensation: Special personal services payments 220 226 223
12.1 Civilian personnel benefits 45 45 45



99.9 Total new obligations, unexpired accounts 265 271 268

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

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

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0401–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0006 CAS - Protection Assets and Infrastructure 35 52 42
0007 CAS - Operational Communications/Information Technology 3 3
0008 CAS - Construction and Facility Improvements 3 1 10



0900 Total new obligations, unexpired accounts 41 53 55

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 15 44 44
1011 Unobligated balance transfer from other acct [070–0400] 3



1050 Unobligated balance (total) 18 44 44
Budget authority:
Appropriations, discretionary:
1100 Appropriation 67 53 55
1930 Total budgetary resources available 85 97 99
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 44 44 44

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 203 131 25
3010 New obligations, unexpired accounts 41 53 55
3020 Outlays (gross) –112 –159 –65
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 131 25 15
Memorandum (non-add) entries:
3100 Obligated balance, start of year 203 131 25
3200 Obligated balance, end of year 131 25 15

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 67 53 55
Outlays, gross:
4010 Outlays from new discretionary authority 10 45 47
4011 Outlays from discretionary balances 102 114 18



4020 Outlays, gross (total) 112 159 65
4180 Budget authority, net (total) 67 53 55
4190 Outlays, net (total) 112 159 65

Procurement, Construction, and Improvements provides funds necessary for the planning, operational development, engineering and purchase of one or more assets prior to sustainment. This account provides necessary funding and investments needed to support the Secret Service's protective and investigation missions.

Object Classification (in millions of dollars)


Identification code 070–0401–0–1–751 2020 actual 2021 est. 2022 est.

Direct obligations:
25.1 Advisory and assistance services 1
25.2 Other services from non-Federal sources 12 40 34
25.3 Other goods and services from Federal sources 17
26.0 Supplies and materials 1
31.0 Equipment 10 13 11
32.0 Land and structures 10



99.9 Total new obligations, unexpired accounts 41 53 55

RESEARCH AND DEVELOPMENT

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

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0804–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Protection 12 12 2



0900 Total new obligations, unexpired accounts (object class 25.2) 12 12 2

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 12 12 2
1930 Total budgetary resources available 12 12 2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2 4 4
3010 New obligations, unexpired accounts 12 12 2
3020 Outlays (gross) –10 –12 –4



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 12 12 2
Outlays, gross:
4010 Outlays from new discretionary authority 9 10 2
4011 Outlays from discretionary balances 1 2 2



4020 Outlays, gross (total) 10 12 4
4180 Budget authority, net (total) 12 12 2
4190 Outlays, net (total) 10 12 4

Research and Development includes funds necessary for supporting the search for new or refined knowledge and ideas and for the application or use of such knowledge and ideas for the development of new or improved products, processes, or capabilities. This account provides support to the Secret Service's protective and investigative missions.

ADMINISTRATIVE PROVISIONS

SEC. 201. Section 201 of the Department of Homeland Security Appropriations Act, 2018 (division F of Public Law 115–141), related to overtime compensation limitations, shall apply with respect to funds made available in this Act in the same manner as such section applied to funds made available in that Act, except that "fiscal year 2022" shall be substituted for "fiscal year 2018". SEC. 202. Funding made available under the headings "U.S. Customs and Border Protection—Operations and Support" and "U.S. Customs and Border Protection—Procurement, Construction, and Improvements" shall be available for customs expenses when necessary to maintain operations and prevent adverse personnel actions in Puerto Rico and the U.S. Virgin Islands, in addition to funding provided by sections 740 and 1406i of title 48, United States Code. SEC. 203. As authorized by section 601(b) of the United States-Colombia Trade Promotion Agreement Implementation Act (Public Law 112–42), fees collected from passengers arriving from Canada, Mexico, or an adjacent island pursuant to section 13031(a)(5) of the Consolidated Omnibus Budget Reconciliation Act of 1985 (19 U.S.C. 58c(a)(5)) shall be available until expended.SEC. 204. For an additional amount for "U.S. Customs and Border Protection—Operations and Support", $31,000,000, to remain available until expended, to be reduced by amounts collected and credited to this appropriation in fiscal year 2022 from amounts authorized to be collected by section 286(i) of the Immigration and Nationality Act (8 U.S.C. 1356(i)), section 10412 of the Farm Security and Rural Investment Act of 2002 (7 U.S.C. 8311), and section 817 of the Trade Facilitation and Trade Enforcement Act of 2015 (Public Law 114–25), or other such authorizing language: Provided, That to the extent that amounts realized from such collections exceed $31,000,000, those amounts in excess of $31,000,000 shall be credited to this appropriation, to remain available until expended.SEC. 205. None of the funds made available in this Act for U.S. Customs and Border Protection may be used to prevent an individual not in the business of importing a prescription drug (within the meaning of section 801(g) of the Federal Food, Drug, and Cosmetic Act) from importing a prescription drug from Canada that complies with the Federal Food, Drug, and Cosmetic Act: Provided, That this section shall apply only to individuals transporting on their person a personal-use quantity of the prescription drug, not to exceed a 90-day supply: Provided further, That the prescription drug may not be—

(1) a controlled substance, as defined in section 102 of the Controlled Substances Act (21 U.S.C. 802); or

(2) a biological product, as defined in section 351 of the Public Health Service Act (42 U.S.C. 262).

SEC. 206. Notwithstanding any other provision of law, none of the funds provided in this or any other Act shall be used to approve a waiver of the navigation and vessel-inspection laws pursuant to section 501(b) of title 46, United States Code, for the transportation of crude oil distributed from and to the Strategic Petroleum Reserve until the Secretary of Homeland Security, after consultation with the Secretaries of the Departments of Energy and Transportation and representatives from the United States flag maritime industry, takes adequate measures to ensure the use of United States flag vessels: Provided, That the Secretary shall notify the Committees on Appropriations of the Senate and the House of Representatives, the Committee on Commerce, Science, and Transportation of the Senate, and the Committee on Transportation and Infrastructure of the House of Representatives within 2 business days of any request for waivers of navigation and vessel-inspection laws pursuant to section 501(b) of title 46, United States Code, with respect to such transportation, and the disposition of such requests. SEC. 207.

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

(1) establish, collect, or otherwise impose any new border crossing fee on individuals crossing the Southern border or the Northern border at a land port of entry; or

(2) conduct any study relating to the imposition of a border crossing fee.

(b) In this section, the term "border crossing fee" means a fee that every pedestrian, cyclist, and driver and passenger of a private motor vehicle is required to pay for the privilege of crossing the Southern border or the Northern border at a land port of entry.

SEC. 208. Not later than 90 days after the date of enactment of this Act, the Secretary of Homeland Security shall submit an expenditure plan for any amounts made available for "U.S. Customs and Border Protection—Procurement, Construction, and Improvements" in this Act and prior Acts to the Committees on Appropriations of the Senate and the House of Representatives: Provided, That no such amounts provided in this Act may be obligated prior to the submission of such plan. SEC. 209. Federal funds may not be made available for the construction of fencing—

(1) within the Santa Ana Wildlife Refuge;

(2) within the Bentsen-Rio Grande Valley State Park;

(3) within La Lomita Historical park;

(4) within the National Butterfly Center;

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

(6) within historic cemeteries.

SEC. 210. Funds made available in this Act may be used to alter operations within the National Targeting Center of U.S. Customs and Border Protection: Provided, That none of the funds provided by this Act, provided by previous appropriations Acts that remain available for obligation or expenditure in fiscal year 2022, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the components funded by this Act, may be used to reduce anticipated or planned vetting operations at existing locations unless specifically authorized by a statute enacted after the date of enactment of this Act.SEC. 211. Without regard to the limitation as to time and condition of section 503(d) of this Act, the Secretary may reprogram within and transfer funds to "U.S. Immigration and Customs Enforcement—Operations and Support" as necessary to ensure the detention of aliens prioritized for removal. SEC. 212. None of the funds provided under the heading "U.S. Immigration and Customs Enforcement—Operations and Support" may be used to continue a delegation of law enforcement authority authorized under section 287(g) of the Immigration and Nationality Act (8 U.S.C. 1357(g)) if the Department of Homeland Security Inspector General determines that the terms of the agreement governing the delegation of authority have been materially violated. SEC. 213.

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

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

SEC. 214. The reports required to be submitted under section 218 of the Department of Homeland Security Appropriations Act, 2020 (division D of Public Law 116–93) shall continue to be submitted with respect to the period beginning 15 days after the date of the enactment of this Act and semimonthly thereafter, and each matter required to be included in such report by such section 218 shall apply in the same manner and to the same extent during the period described in this section, except that for purposes of reports submitted with respect to such period described, the following additional requirements shall be treated as being included as subparagraphs (H) through (J) of paragraph (1) of such section 218—

(1) the average lengths of stay, including average post-determination length of stay in the case of detainees described in subparagraph (F), for individuals who remain in detention as of the last date of each such reporting period;

(2) the number who have been in detention, disaggregated by the number of detainees described in subparagraph (F), for each of the following—

(A) over 2 years;

(B) from over 1 year to 2 years;

(C) from over 6 months to 1 year; and

(D) for less than 6 months; and

(3) the number of individuals described in section 115.5 of title 28, Code of Federal Regulations, including the use and duration of solitary confinement for such person.

SEC. 215. The terms and conditions of sections 216 and 217 of the Department of Homeland Security Appropriations Act, 2020 (division D of Public Law 116–93) shall apply to this Act. SEC. 216. Members of the United States House of Representatives and the United States Senate, including the leadership; the heads of Federal agencies and commissions, including the Secretary, Deputy Secretary, Under Secretaries, and Assistant Secretaries of the Department of Homeland Security; the United States Attorney General, Deputy Attorney General, Assistant Attorneys General, and the United States Attorneys; and senior members of the Executive Office of the President, including the Director of the Office of Management and Budget, shall not be exempt from Federal passenger and baggage screening. SEC. 217. Any award by the Transportation Security Administration to deploy explosives detection systems shall be based on risk, the airport's current reliance on other screening solutions, lobby congestion resulting in increased security concerns, high injury rates, airport readiness, and increased cost effectiveness. SEC. 218. Notwithstanding section 44923 of title 49, United States Code, for fiscal year 2022, any funds in the Aviation Security Capital Fund established by section 44923(h) of title 49, United States Code, may be used for the procurement and installation of explosives detection systems or for the issuance of other transaction agreements for the purpose of funding projects described in section 44923(a) of such title. SEC. 219. None of the funds made available by this or any other Act may be used by the Administrator of the Transportation Security Administration to implement, administer, or enforce, in abrogation of the responsibility described in section 44903(n)(1) of title 49, United States Code, any requirement that airport operators provide airport-financed staffing to monitor exit points from the sterile area of any airport at which the Transportation Security Administration provided such monitoring as of December 1, 2013.SEC. 220. Not later than 30 days after the submission of the President's budget proposal, the Administrator of the Transportation Security Administration shall submit to the Committees on Appropriations and Commerce, Science, and Transportation of the Senate and the Committees on Appropriations and Homeland Security in the House of Representatives a single report that fulfills the following requirements:

(1) a Capital Investment Plan that includes a plan for continuous and sustained capital investment in new, and the replacement of aged, transportation security equipment;

(2) the 5-year technology investment plan as required by section 1611 of title XVI of the Homeland Security Act of 2002, as amended by section 3 of the Transportation Security Acquisition Reform Act (Public Law 113–245); and

(3) the Advanced Integrated Passenger Screening Technologies report as required by the Senate Report accompanying the Department of Homeland Security Appropriations Act, 2019 (Senate Report 115–283).

SEC. 221. None of the funds made available by this Act under the heading "Coast Guard—Operations and Support" shall be for expenses incurred for recreational vessels under section 12114 of title 46, United States Code, except to the extent fees are collected from owners of yachts and credited to the appropriation made available by this Act under the heading "Coast Guard—Operations and Support": Provided, That to the extent such fees are insufficient to pay expenses of recreational vessel documentation under such section 12114, and there is a backlog of recreational vessel applications, personnel performing non-recreational vessel documentation functions under subchapter II of chapter 121 of title 46, United States Code, may perform documentation under section 12114. SEC. 222. Without regard to the limitation as to time and condition of section 503(d) of this Act, after June 30, up to $10,000,000 may be reprogrammed to or from the Military Pay funding category within "Coast Guard—Operations and Support" in accordance with subsection (a) of section 503 of this Act. SEC. 223. Notwithstanding any other provision of law, the Commandant of the Coast Guard shall submit to the Committees on Appropriations of the Senate and the House of Representatives a future-years capital investment plan as described in the second proviso under the heading "Coast Guard—Acquisition, Construction, and Improvements" in the Department of Homeland Security Appropriations Act, 2015 (Public Law 114–4), which shall be subject to the requirements in the third and fourth provisos under such heading. SEC. 224. Of the funds made available for defense-related activities under the heading "Coast Guard—Operations and Support", up to $190,000,000 that are used for enduring overseas missions in support of the global fight against terror may be reallocated by program, project, and activity, notwithstanding section 503 of this Act. SEC. 225. None of the funds in this Act shall be used to reduce the Coast Guard's Operations Systems Center mission or its government-employed or contract staff levels.SEC. 226. None of the funds appropriated by this Act may be used to conduct, or to implement the results of, a competition under Office of Management and Budget Circular A-76 for activities performed with respect to the Coast Guard National Vessel Documentation Center.SEC. 227. Funds made available in this Act may be used to alter operations within the Civil Engineering Program of the Coast Guard nationwide, including civil engineering units, facilities design and construction centers, maintenance and logistics commands, and the Coast Guard Academy, except that none of the funds provided in this Act may be used to reduce operations within any civil engineering unit unless specifically authorized by a statute enacted after the date of enactment of this Act.SEC. 228. Amounts deposited into the Coast Guard Housing Fund in fiscal year 2022 shall be available until expended to carry out the purposes of section 2946 of title 14, United States Code, and shall be in addition to funds otherwise available for such purposes.SEC. 229. The United States Secret Service is authorized to obligate funds in anticipation of reimbursements from executive agencies, as defined in section 105 of title 5, United States Code, for personnel receiving training sponsored by the James J. Rowley Training Center, except that total obligations at the end of the fiscal year shall not exceed total budgetary resources available under the heading "United States Secret Service—Operations and Support" at the end of the fiscal year.SEC. 230. None of the funds made available to the United States Secret Service by this Act or by previous appropriations Acts may be made available for the protection of the head of a Federal agency other than the Secretary of Homeland Security: Provided, That the Director of the United States Secret Service may enter into agreements to provide such protection on a fully reimbursable basis. SEC. 231. For purposes of section 503(a)(3) of this Act, up to $15,000,000 may be reprogrammed within "United States Secret Service—Operations and Support". SEC. 232. Funding made available in this Act for "United States Secret Service—Operations and Support" is available for travel of United States Secret Service employees on protective missions without regard to the limitations on such expenditures in this or any other Act if the Director of the United States Secret Service or a designee notifies the Committees on Appropriations of the Senate and the House of Representatives 10 or more days in advance, or as early as practicable, prior to such expenditures.SEC. 233.

(a) U.S. Customs and Border Protection shall not record as obligations of the United States amounts owed under a real property agreement for the repair, replacement, or restoration of real property used or damaged by U.S. Customs and Border Protection in the course of carrying out its statutorily authorized duties, or for the indemnification of a landowner against claims resulting from U.S. Customs and Border Protection activities carried out on the landowner's property, until the Commissioner of U.S. Customs and Border Protection, or his or her delegee, determines that such amounts are due under any such agreement: Provided, That the amount recorded shall be the amount the Commissioner, or his or her delegee, determines is due and payable under any such agreement.

(b) For purposes of subsection (a), the term real property agreement means an agreement between U.S. Customs and Border Protection and a private or public landowner, including a local, state, or Federal agency or federally recognized Indian Tribe, concerning the occupancy or use of real property by U.S. Customs and Border Protection.

(c) An obligation recorded pursuant to subsection (a) shall be recorded against an appropriation available for such obligation at the time the Commissioner, or his or her delegee, determines amounts are due and payable under a real property agreement as described in subsection (a).

SEC. 234. Funding made available under the headings "U.S. Customs and Border Protection—Operations and Support" and "U.S. Immigration and Customs Enforcement—Operations and Support" may be used to provide or reimburse third-parties for the provision of COVID-19 testing and shelter for the purpose of voluntary isolation of persons encountered by U.S. Customs and Border Protection after entering the United States along the southwest border and deemed inadmissible under section 212(a) of the Immigration and Nationality Act (8 U.S.C. 1182(a)): Provided, That such testing and shelter shall be provided immediately after such persons leave Department of Homeland Security custody: Provided further, That for purposes of this section, funds may only be used in States or jurisdictions that do not have an agreement with the Federal government for the provision or reimbursement of such services. SEC. 235. Notwithstanding any other provision of law, the Commissioner of U.S. Customs and Border Protection may use amounts referenced in section 230(a) of division F of the Consolidated Appropriations Act, 2018 (Public Law 115–141), section 230(a)(1) of division A of the Consolidated Appropriations Act, 2019 (Public Law 116–6), section 209(a)(1) of division D of the Consolidated Appropriations Act, 2020 (Public Law 116–93), and section 210 of division F of the Consolidated Appropriations Act, 2021 (Public Law 116–260) that become available for obligation in fiscal year 2022 for border security assets and infrastructure, trade and travel assets and infrastructure, and land port of entry construction and modernization. '

(CANCELLATION)

SEC. 236.

(a) The unobligated balances of amounts made available in prior appropriations Acts under the heading "U.S. Customs and Border Protection—Procurement, Construction, and Improvements" for the purposes specified in subsections (a)(1) through (a)(5) of section 230 of division F of the Consolidated Appropriations Act, 2018 (Public Law 115–141), subsection (a)(1) of section 230 of division A of the Consolidated Appropriations Act, 2019 (Public Law 116–6), subsection (a)(1) of section 209 of division D of the Consolidated Appropriations Act, 2020 (Public Law 116–93), and section 210 of division F of the Consolidated Appropriations Act, 2021 (Public Law 116–260), are hereby permanently cancelled.

(b) Notwithstanding sections 1301, 1502, and 1553 of title 31, United States Code, upward adjustments of prior year obligations that were properly incurred against an appropriation whose remaining unobligated balances were cancelled pursuant to subsection (a) may be charged to any current appropriation otherwise available for such purpose.

(Department of Homeland Security Appropriations Act, 2021.)

Cybersecurity and Infrastructure Security Agency

Federal Funds

OPERATIONS AND SUPPORT

For necessary expenses of the Cybersecurity and Infrastructure Security Agency for operations and support, $1,691,521,000, of which $28,293,000, shall remain available until September 30, 2023: Provided, That not to exceed $5,500 shall be for official reception and representation expenses.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0002 CAS - Mission Support 92 141 142
0003 CAS - Cybersecurity 941 1,033 913
0004 CAS - Infrastructure Protection 222
0005 CAS - Emergency Communications 119 115 117
0006 CAS - Integrated Operations 201 181 181
0007 CAS - Infrastructure Security 153 167
0008 CAS - Risk Management Operations 109 114
0009 CAS - Stakeholder Engagement and Requirements 45 58



0799 Total direct obligations 1,575 1,777 1,692
0801 Reimbursable program activity 13 24



0900 Total new obligations, unexpired accounts 1,588 1,801 1,692

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 7 6 258
1012 Unobligated balance transfers between expired and unexpired accounts 4 2 2



1050 Unobligated balance (total) 11 8 260
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,575 1,662 1,692
1131 Unobligated balance of appropriations permanently reduced –4 –2



1160 Appropriation, discretionary (total) 1,571 1,660 1,692
Appropriations, mandatory:
1200 Appropriation 375
Spending authority from offsetting collections, discretionary:
1701 Change in uncollected payments, Federal sources 15 16
1900 Budget authority (total) 1,586 2,051 1,692
1930 Total budgetary resources available 1,597 2,059 1,952
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3
1941 Unexpired unobligated balance, end of year 6 258 260

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 955 1,054 1,626
3010 New obligations, unexpired accounts 1,588 1,801 1,692
3011 Obligations ("upward adjustments"), expired accounts 3
3020 Outlays (gross) –1,471 –1,229 –1,167
3041 Recoveries of prior year unpaid obligations, expired –21



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



3090 Uncollected pymts, Fed sources, end of year –27 –43 –43
Memorandum (non-add) entries:
3100 Obligated balance, start of year 928 1,027 1,583
3200 Obligated balance, end of year 1,027 1,583 2,108

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,586 1,676 1,692
Outlays, gross:
4010 Outlays from new discretionary authority 746 361 364
4011 Outlays from discretionary balances 725 774 522



4020 Outlays, gross (total) 1,471 1,135 886
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –14
4033 Non-Federal sources –2



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



4060 Additional offsets against budget authority only (total) 1 –16



4070 Budget authority, net (discretionary) 1,571 1,660 1,692
4080 Outlays, net (discretionary) 1,455 1,135 886
Mandatory:
4090 Budget authority, gross 375
Outlays, gross:
4100 Outlays from new mandatory authority 94
4101 Outlays from mandatory balances 281



4110 Outlays, gross (total) 94 281
4180 Budget authority, net (total) 1,571 2,035 1,692
4190 Outlays, net (total) 1,455 1,229 1,167

The Cybersecurity and Infrastructure Security Agency (CISA) leads efforts to protect the Nation's critical infrastructure against cyber and physical threats, including terrorist attacks, cyber incidents, natural disasters, and other catastrophic incidents. The Operations and Support Account funds the necessary operations, mission support, and associated management and administration costs for the Agency.

Object Classification (in millions of dollars)


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

11.1 Direct obligations: Personnel compensation: Full-time permanent 271 390 317



11.9 Total personnel compensation 271 390 317
12.1 Civilian personnel benefits 110 129 122
21.0 Travel and transportation of persons 5
23.1 Rental payments to GSA 28 30 30
23.3 Communications, utilities, and miscellaneous charges 8
24.0 Printing and reproduction 1
25.1 Advisory and assistance services 631 1,193 1,170
25.2 Other services from non-Federal sources 6
25.3 Other goods and services from Federal sources 304 35 53
25.4 Operation and maintenance of facilities 5
25.7 Operation and maintenance of equipment 57
31.0 Equipment 115
41.0 Grants, subsidies, and contributions 34



99.0 Direct obligations 1,575 1,777 1,692
99.0 Reimbursable obligations 13 24



99.9 Total new obligations, unexpired accounts 1,588 1,801 1,692

Employment Summary


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

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

Infrastructure Protection and Information Security

Program and Financing (in millions of dollars)


Identification code 070–0565–0–1–054 2020 actual 2021 est. 2022 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 95 46 46
3011 Obligations ("upward adjustments"), expired accounts 3
3020 Outlays (gross) –10 –44
3041 Recoveries of prior year unpaid obligations, expired –42



3050 Unpaid obligations, end of year 46 46 2
Memorandum (non-add) entries:
3100 Obligated balance, start of year 95 46 46
3200 Obligated balance, end of year 46 46 2

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 10 44
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –3



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



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

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

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

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0412–0–1–999 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 CAS - Cybersecurity 481 439 350
0002 CAS - Emergency Communications 52 41 61
0005 CAS - Infrastructure Protection 2 7 7



0900 Total new obligations, unexpired accounts 535 487 418

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 111 21 162
1021 Recoveries of prior year unpaid obligations 10



1050 Unobligated balance (total) 121 21 162
Budget authority:
Appropriations, discretionary:
1100 Appropriation 435 353 418
Appropriations, mandatory:
1200 Appropriation 275
1900 Budget authority (total) 435 628 418
1930 Total budgetary resources available 556 649 580
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 21 162 162

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 419 423 635
3010 New obligations, unexpired accounts 535 487 418
3020 Outlays (gross) –521 –275 –301
3040 Recoveries of prior year unpaid obligations, unexpired –10



3050 Unpaid obligations, end of year 423 635 752
Memorandum (non-add) entries:
3100 Obligated balance, start of year 419 423 635
3200 Obligated balance, end of year 423 635 752

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 435 353 418
Outlays, gross:
4010 Outlays from new discretionary authority 133 71 84
4011 Outlays from discretionary balances 388 190 162



4020 Outlays, gross (total) 521 261 246
Mandatory:
4090 Budget authority, gross 275
Outlays, gross:
4100 Outlays from new mandatory authority 14
4101 Outlays from mandatory balances 55



4110 Outlays, gross (total) 14 55
4180 Budget authority, net (total) 435 628 418
4190 Outlays, net (total) 521 275 301

Procurement, Construction, and Improvements (PC&I) provides the funds necessary for the manufacture, purchase, or enhancement of one or more assets prior to sustainment. This funding supports the investments needed to enhance the security and resilience of infrastructure against terrorist attacks, cyber events, and natural disasters. Secure and resilient infrastructure is essential for national security, economic vitality, and public health and safety. This includes activities to understand and manage risk from natural disaster.

Object Classification (in millions of dollars)


Identification code 070–0412–0–1–999 2020 actual 2021 est. 2022 est.

Direct obligations:
25.1 Advisory and assistance services 145 231 239
25.3 Other goods and services from Federal sources 365 256 179
25.7 Operation and maintenance of equipment 1
31.0 Equipment 24



99.9 Total new obligations, unexpired accounts 535 487 418

RESEARCH AND DEVELOPMENT

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

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0805–0–1–054 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 CAS - Cybersecurity 1
0002 CAS - Infrastructure Protection 1
0003 CAS - Integrated Operations R&D 9
0004 CAS - Risk Management R&D 8 3
0005 CAS - Infrastructure Security R&D 1 1



0900 Total new obligations, unexpired accounts 11 9 4

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5 8 8
Budget authority:
Appropriations, discretionary:
1100 Appropriation 14 9 4
1930 Total budgetary resources available 19 17 12
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 8 8 8

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 18 16 14
3010 New obligations, unexpired accounts 11 9 4
3020 Outlays (gross) –13 –11 –12



3050 Unpaid obligations, end of year 16 14 6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 18 16 14
3200 Obligated balance, end of year 16 14 6

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 14 9 4
Outlays, gross:
4010 Outlays from new discretionary authority 5 2
4011 Outlays from discretionary balances 13 6 10



4020 Outlays, gross (total) 13 11 12
4180 Budget authority, net (total) 14 9 4
4190 Outlays, net (total) 13 11 12

Research and Development includes the funds necessary for supporting the search for new or refined knowledge and ideas, and for the application or use of such knowledge and ideas for the development of new or improved products, processes, or capabilities. These resources fund capability development in support of the Cybersecurity and Infrastructure Security Agency's (CISA) infrastructure security and analytics initiatives.

Object Classification (in millions of dollars)


Identification code 070–0805–0–1–054 2020 actual 2021 est. 2022 est.

Direct obligations:
25.1 Advisory and assistance services 3
25.3 Other goods and services from Federal sources 1
25.5 Research and development contracts 7 9 4



99.9 Total new obligations, unexpired accounts 11 9 4

Cybersecurity Response and Recovery Fund

For necessary expenses of the Cybersecurity and Infrastructure Security Agency for cyber response and recovery, $20,000,000, to remain available until expended: Provided, That such amounts shall be used to provide support to critical infrastructure, including through the provision of services, technology, or capabilities, with or without reimbursement, to respond to or recover from a significant cyber incident as defined in Presidential Policy Directive 41: Provided further, That such support may include the provision of assistance to private entities and State, local, territorial, and tribal governments in responding to or recovering from a significant cyber incident: Provided further, That amounts appropriated under this heading shall be available only upon a determination by the President that additional resources are needed for the purposes under this heading: Provided further, That amounts made available under this heading shall be in addition to any other amounts available for such purposes.

Program and Financing (in millions of dollars)


Identification code 070–1911–0–1–054 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Direct program activity 20



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

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 20
1930 Total budgetary resources available 20

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 20
3020 Outlays (gross) –4



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

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 20
Outlays, gross:
4010 Outlays from new discretionary authority 4
4180 Budget authority, net (total) 20
4190 Outlays, net (total) 4

The Cybersecurity and Infrastructure Security Agency's (CISA) Cyber Response and Recovery Fund (CRRF) appropriation ensures that funding is available to CISA to respond to a catastrophic cyber event. In the first year, the Administration proposes to pilot the CRRF, limiting funding during the pilot phase to supporting non-federal entities in responding to, and recovering from, a critical cyber incident. The CRRF would be purpose restricted to carrying out CISA's existing statutory authorities for cyber response and recovery in support of critical infrastructure and during a significant cybersecurity incident as defined in Presidential Policy Directive (PPD 41): United States Cyber Incident Coordination. Funds would only be available if all criteria were met and if the President had approved use of the funds.

Office of Health Affairs

Federal Funds

Operations and Support

Program and Financing (in millions of dollars)


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

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



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



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

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 4 28
4180 Budget authority, net (total)
4190 Outlays, net (total) 4 28

In December 2017, the Department established the Countering Weapons of Mass Destruction (CWMD) Office, and core functions performed under the former Office of Health Affairs (OHA) were transferred to CWMD. Starting in 2019, funding associated with the Workforce Health and Safety program activities supporting DHS personnel is requested in the Management Directorate's Operations and Support account for the Office of the Chief Human Capital Officer. All other funding associated with the OHA O&S account is requested in CWMD.

Federal Emergency Management Agency

Federal Funds

FEDERAL ASSISTANCE

For activities of the Federal Emergency Management Agency for Federal assistance through grants, contracts, cooperative agreements, and other activities, $3,302,470,000, which shall be allocated as follows:

(1) $594,686,000 for the State Homeland Security Grant Program under section 2004 of the Homeland Security Act of 2002 (6 U.S.C. 605), of which $90,000,000 shall be for Operation Stonegarden, $15,000,000 shall be for Tribal Homeland Security Grants under section 2005 of the Homeland Security Act of 2002 (6 U.S.C. 606), and $90,000,000 shall be for organizations (as described under section 501(c)(3) of the Internal Revenue Code of 1986 and exempt from tax under section 501(a) of such code) determined by the Secretary of Homeland Security to be at high risk of a terrorist attack: Provided, That notwithstanding subsection (c)(4) of such section 2004, for fiscal year 2022, the Commonwealth of Puerto Rico shall make available to local and tribal governments amounts provided to the Commonwealth of Puerto Rico under this paragraph in accordance with subsection (c)(1) of such section 2004.

(2) $689,684,000 for the Urban Area Security Initiative under section 2003 of the Homeland Security Act of 2002 (6 U.S.C. 604), of which $90,000,000 shall be for organizations (as described under section 501(c)(3) of the Internal Revenue Code of 1986 and exempt from tax under section 501(a) of such code) determined by the Secretary of Homeland Security to be at high risk of a terrorist attack.

(3) $100,000,000 for Public Transportation Security Assistance, Railroad Security Assistance, and Over-the-Road Bus Security Assistance under sections 1406, 1513, and 1532 of the Implementing Recommendations of the 9/11 Commission Act of 2007 (6 U.S.C. 1135, 1163, and 1182), of which $10,000,000 shall be for Amtrak security and $2,000,000 shall be for Over-the-Road Bus Security: Provided, That such public transportation security assistance shall be provided directly to public transportation agencies.

(4) $100,000,000 for Port Security Grants in accordance with section 70107 of title 46, United States Code.

(5) $740,000,000, to remain available until September 30, 2023, of which $370,000,000 shall be for Assistance to Firefighter Grants and $370,000,000 shall be for Staffing for Adequate Fire and Emergency Response Grants under sections 33 and 34 respectively of the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2229 and 2229a).

(6) $355,000,000 for emergency management performance grants under the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121), the Earthquake Hazards Reduction Act of 1977 (42 U.S.C. 7701), section 762 of title 6, United States Code, and Reorganization Plan No. 3 of 1978 (5 U.S.C. App.).

(7) $275,500,000 for necessary expenses for Flood Hazard Mapping and Risk Analysis, in addition to and to supplement any other sums appropriated under the National Flood Insurance Fund, and such additional sums as may be provided by States or other political subdivisions for cost-shared mapping activities under section 1360(f)(2) of the National Flood Insurance Act of 1968 (42 U.S.C. 4101(f)(2)), to remain available until expended.

(8) $12,000,000 for Regional Catastrophic Preparedness Grants.

(9) $12,000,000 for Rehabilitation of High Hazard Potential Dams under section 8A of the National Dam Safety Program Act (33 U.S.C. 467f-2).

(10) $130,000,000 for the emergency food and shelter program under title III of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11331), to remain available until expended: Provided, That not to exceed 3.5 percent shall be for total administrative costs.

(11) $293,600,000 to sustain current operations for training, exercises, technical assistance, and other programs.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0001 CAS - Grants 3,328 3,837 3,409
0002 CAS - Education, Training, and Exercises (incl USFA) 280 288 293



0799 Total direct obligations 3,608 4,125 3,702



0900 Total new obligations, unexpired accounts 3,608 4,125 3,702

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,006 1,021 1,139
1021 Recoveries of prior year unpaid obligations 2



1050 Unobligated balance (total) 1,008 1,021 1,139
Budget authority:
Appropriations, discretionary:
1100 CAS - Grants 2,940 3,020 3,009
1100 CAS - Education, Training, and Exercises 280 288 293
1100 Supp Approp for CARES ACT—AFG (PL 116–136) 100
1100 Supp Approp for CARES ACT—EFS (PL 116–136) 200
1100 Supp Approp for CARES ACT—EMPG (PL 116–136) 100
1121 Appropriations transferred from other acct [070–0416] 10 25 25



1160 Appropriation, discretionary (total) 3,630 3,333 3,327
Appropriations, mandatory:
1200 Supp Approp for American Rescue Plan Act of 2021—EFS 510
1200 Supp Approp for American Rescue Plan Act of 2021—AFG 100
1200 Supp Approp for American Rescue Plan Act of 2021—SAFER 200
1200 Supp Approp for American Rescue Plan Act of 2021—EMPG 100



1260 Appropriations, mandatory (total) 910
1900 Budget authority (total) 3,630 4,243 3,327
1930 Total budgetary resources available 4,638 5,264 4,466
Memorandum (non-add) entries:
1940 Unobligated balance expiring –9
1941 Unexpired unobligated balance, end of year 1,021 1,139 764

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 5,887 6,939 8,384
3010 New obligations, unexpired accounts 3,608 4,125 3,702
3011 Obligations ("upward adjustments"), expired accounts 9
3020 Outlays (gross) –2,522 –2,680 –3,817
3030 Unpaid obligations transferred to other accts [069–0700] –10
3040 Recoveries of prior year unpaid obligations, unexpired –2
3041 Recoveries of prior year unpaid obligations, expired –31



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



3090 Uncollected pymts, Fed sources, end of year –1 –1 –1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 5,886 6,938 8,383
3200 Obligated balance, end of year 6,938 8,383 8,268

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,630 3,333 3,327
Outlays, gross:
4010 Outlays from new discretionary authority 175 169 175
4011 Outlays from discretionary balances 2,347 2,507 3,221



4020 Outlays, gross (total) 2,522 2,676 3,396
Mandatory:
4090 Budget authority, gross 910
Outlays, gross:
4100 Outlays from new mandatory authority 4
4101 Outlays from mandatory balances 421



4110 Outlays, gross (total) 4 421
4180 Budget authority, net (total) 3,630 4,243 3,327
4190 Outlays, net (total) 2,522 2,680 3,817

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


2020 actual 2021 est. 2022 est.

Enacted/requested:
Budget Authority 3,630 4,243 3,327
Outlays 2,522 2,680 3,817
Legislative proposal, subject to PAYGO:
Budget Authority 300
Outlays 60
Total:
Budget Authority 3,630 4,243 3,627
Outlays 2,522 2,680 3,877

Federal Assistance provides monetary and non-monetary support to non-Federal Emergency Management Agency (FEMA) entities. Support may be provided in the form of grants or grant agreements, cooperative agreements, non-cash contributions, and other Federal support, but does not include amounts received as reimbursement for services rendered to individuals. Through a variety of programs, FEMA provides for grants, training, exercises, and other support to assist Federal agencies, States, territories, and tribal and local jurisdictions to prevent, protect against, mitigate, respond to, and recover from terrorism and natural disasters.

Grants: FEMA provides State and local preparedness grants that focus on building and sustaining the 32 core capabilities associated with the five mission areas described in the National Preparedness Goal. These grants include: 1) the State Homeland Security Grant Program, which supports the implementation of State homeland security strategies to address identified planning, organization, equipment, training, and exercise needs to prevent, protect against, mitigate, respond to, and recover from acts of terrorism and other catastrophic events; 2) the Urban Area Security Initiative, which addresses the unique risk-driven and capabilities-based planning, organization, equipment, training, and exercise needs of high-threat, high-density urban areas based on capability targets identified during the Threat Hazard Identification and Risk Assessment process; 3) the Transit Security Grant Program for public transportation security assistance and railroad security assistance, which supports owners and operators of transit systems, including intra-city bus, commuter bus, ferries, and all forms of passenger rail, to protect critical surface transportation infrastructure and the traveling public from acts of terrorism and to increase the resilience of transit infrastructure; 4) the Port Security Grant Program, which improves port-wide maritime security risk management, enhances maritime domain awareness, supports maritime security training and exercises, and maintains and/or reestablishes maritime security mitigation protocols that support port recovery and resiliency capabilities; 5) Firefighter Assistance Grants, including the Assistance to Firefighter Grant and the Staffing for Adequate Fire and Emergency Response grants, which provide direct assistance to local fire departments for investments to improve their ability to safeguard the lives of firefighting personnel and members of the public in the event of a terrorist attack or other major incident; 6) Emergency Management Performance Grants, which provides funding on a formula basis to all 56 States and Territories to achieve target levels of capability in catastrophic planning and emergency management; 7) the Flood Hazard Mapping and Risk Analysis program, which drives national actions to reduce flood risk by addressing flood hazard data update needs, supporting local government hazard mitigation planning, and providing the flood risk data needed to manage the NFIP's financial exposure; 8) the Regional Catastrophic Preparedness Grant program which builds regional capacity to manage catastrophic incidents by improving and expanding collaboration for catastrophic incident preparedness; 9) the High Risk Damn Safety program which provides technical, planning, design, and construction assistance in the form of grants for rehabilitation of eligible high hazard potential damns; and 10) the Emergency Food and Shelter grant program which provides funds to nonprofit and governmental organizations at the local level to supplement their programs for emergency food and shelter.

Education, Training, and Exercises Programs: FEMA provides specialized training to emergency responders and supports development, execution, and evaluation of exercises to test the Nation's preparedness for all hazards. These programs include: 1) the National Exercise Program, which designs, coordinates, conducts, and evaluates exercises that rigorously test the Nation's ability to perform missions and functions that prevent, protect against, respond to, recover from, and mitigate all hazards; 2) the Center for Domestic Preparedness, which provides specialized all-hazards preparedness training to State, local, and tribal emergency responders on skills tied to national priorities, in particular those related to Weapons of Mass Destruction; 3) the Emergency Management Institute, which provides training to Federal, State, local, tribal, volunteer, public, and private sector officials to strengthen emergency management core competencies, knowledge, and skills, thus improving the Nation's capability to prepare for, protect against, respond to, recover from, and mitigate all hazards; 4) the National Domestic Preparedness Consortium, which provides first responders with a comprehensive, all-hazards training program that includes a focus on weapons of mass destruction, Chemical, Biological, Radiological, Nuclear, and Explosive (CBRNE) agents, natural hazards, and natural disasters aimed to improve their capacity to prevent, protect against, respond to, and recover from all hazards events including acts of terrorism; 5) the Continuing Training Grants, which provides funding via cooperative agreements to partners to develop and deliver training to prepare communities to prevent, protect against, mitigate, respond to, and recover from acts to terrorism and natural, man-made, and technological hazards; 6) the Center for Homeland Defense and Security, which develops and offers educational resources to the entire homeland security enterprise; and 7) the U.S. Fire Administration, which promotes fire awareness, safety, and risk reduction across communities and prepares the Nation's first responders through ongoing training in evaluating and minimizing community risk, improving protection of critical infrastructure, and preparing to respond to all-hazard emergencies.

Object Classification (in millions of dollars)


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

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 32 34 36
11.5 Other personnel compensation 1 2 2



11.9 Total personnel compensation 33 36 38
12.1 Civilian personnel benefits 11 12 13
21.0 Travel and transportation of persons 1 7 7
23.3 Communications, utilities, and miscellaneous charges 5 4 4
25.1 Advisory and assistance services 15 25 25
25.2 Other services from non-Federal sources 224 323 269
25.3 Other goods and services from Federal sources 3 2 2
25.4 Operation and maintenance of facilities 7 11 14
25.7 Operation and maintenance of equipment 3 4 4
26.0 Supplies and materials 1 1 1
31.0 Equipment 5 5 5
32.0 Land and structures 4 4 4
41.0 Grants, subsidies, and contributions 3,296 3,691 3,316



99.0 Direct obligations 3,608 4,125 3,702



99.9 Total new obligations, unexpired accounts 3,608 4,125 3,702

Employment Summary


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

1001 Direct civilian full-time equivalent employment 324 370 373

Federal Assistance

(Legislative proposal, subject to PAYGO)

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0001 CAS - Grants 60



0799 Total direct obligations 60

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200 FHMRA 300
1930 Total budgetary resources available 300
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 240

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 60
3020 Outlays (gross) –60

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 300
Outlays, gross:
4100 Outlays from new mandatory authority 60
4180 Budget authority, net (total) 300
4190 Outlays, net (total) 60

Risk MAP delivers flood maps and data that form the basis of land use regulations, determine flood insurance requirements by lending institutions, and inform development of flood insurance rates and mitigation investments decisions for over 22,000 communities across the Nation. This additional funding will help continue to ensure low-income or impoverished areas are considered throughout this process.

Object Classification (in millions of dollars)


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

11.1 Direct obligations: Personnel compensation: Full-time permanent 2



11.9 Total personnel compensation 2
25.2 Other services from non-Federal sources 58



99.0 Direct obligations 60



99.9 Total new obligations, unexpired accounts 60

Employment Summary


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

1001 Direct civilian full-time equivalent employment 16

OPERATIONS AND SUPPORT

For necessary expenses of the Federal Emergency Management Agency for operations and support, $1,232,162,000: Provided, That not to exceed $2,250 shall be for official reception and representation expenses.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0700–0–1–999 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 CAS - Mission Support 537 508 536
0002 CAS - Regional Operations 169 175 188
0003 CAS - Mitigation 40 43 62
0004 CAS - Preparedness and Protection 152 155 187
0005 CAS - Response and Recovery 234 248 259



0799 Total direct obligations 1,132 1,129 1,232
0801 Salaries and Expenses (Reimbursable) 36 36 36



0900 Total new obligations, unexpired accounts 1,168 1,165 1,268

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 16 16
1012 Unobligated balance transfers between expired and unexpired accounts 2 1



1050 Unobligated balance (total) 2 17 16
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,147 1,129 1,232
1131 Unobligated balance of appropriations permanently reduced –1



1160 Appropriation, discretionary (total) 1,147 1,128 1,232
Spending authority from offsetting collections, discretionary:
1700 Collected 9 36 36
1701 Change in uncollected payments, Federal sources 27



1750 Spending auth from offsetting collections, disc (total) 36 36 36
1900 Budget authority (total) 1,183 1,164 1,268
1930 Total budgetary resources available 1,185 1,181 1,284
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 16 16 16

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 571 568 484
3010 New obligations, unexpired accounts 1,168 1,165 1,268
3011 Obligations ("upward adjustments"), expired accounts 23
3020 Outlays (gross) –1,157 –1,249 –1,230
3041 Recoveries of prior year unpaid obligations, expired –37



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



3090 Uncollected pymts, Fed sources, end of year –29 –29 –29
Memorandum (non-add) entries:
3100 Obligated balance, start of year 562 539 455
3200 Obligated balance, end of year 539 455 493

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,183 1,164 1,268
Outlays, gross:
4010 Outlays from new discretionary authority 786 765 832
4011 Outlays from discretionary balances 371 484 398



4020 Outlays, gross (total) 1,157 1,249 1,230
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –11 –36 –36



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



4060 Additional offsets against budget authority only (total) –25



4070 Budget authority, net (discretionary) 1,147 1,128 1,232
4080 Outlays, net (discretionary) 1,146 1,213 1,194
4180 Budget authority, net (total) 1,147 1,128 1,232
4190 Outlays, net (total) 1,146 1,213 1,194

Operations and Support funds the Federal Emergency Management Agency's core mission: development and maintenance of an integrated, nationwide capability to prepare for, mitigate against, respond to, and recover from the consequences of terrorist attacks and other major disasters and emergencies, in partnership with other Federal agencies, State, local, tribal and territorial (SLTT) governments, volunteer organizations, and the private sector. Activities supported by this account incorporate the essential command and control functions, mitigate long-term risks, ensure the continuity and restoration of essential services and functions, and provide leadership to build, sustain, and improve the coordination and delivery of support to citizens and State, local, tribal, and territorial governments.

Object Classification (in millions of dollars)


Identification code 070–0700–0–1–999 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 415 441 477
11.5 Other personnel compensation 14 13 14



11.9 Total personnel compensation 429 454 491
12.1 Civilian personnel benefits 143 156 162
21.0 Travel and transportation of persons 5 16 16
23.1 Rental payments to GSA 52 82 81
23.3 Communications, utilities, and miscellaneous charges 33 21 26
25.1 Advisory and assistance services 77 37 39
25.2 Other services from non-Federal sources 231 247 282
25.3 Other goods and services from Federal sources 9 10 14
25.4 Operation and maintenance of facilities 45 4 16
25.7 Operation and maintenance of equipment 9 4 4
26.0 Supplies and materials 6 5 5
31.0 Equipment 40 31 35
32.0 Land and structures 1 16 16
41.0 Grants, subsidies, and contributions 52 46 45



99.0 Direct obligations 1,132 1,129 1,232
99.0 Reimbursable obligations 36 36 36



99.9 Total new obligations, unexpired accounts 1,168 1,165 1,268

Employment Summary


Identification code 070–0700–0–1–999 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 3,501 3,799 3,906
2001 Reimbursable civilian full-time equivalent employment 17 16 16

State and Local Programs

Program and Financing (in millions of dollars)


Identification code 070–0560–0–1–453 2020 actual 2021 est. 2022 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 430 131
3011 Obligations ("upward adjustments"), expired accounts 23
3020 Outlays (gross) –274 –131
3041 Recoveries of prior year unpaid obligations, expired –48



3050 Unpaid obligations, end of year 131
Memorandum (non-add) entries:
3100 Obligated balance, start of year 430 131
3200 Obligated balance, end of year 131

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 274 131
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources: –1



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



4060 Additional offsets against budget authority only (total) 1
4080 Outlays, net (discretionary) 273 131
4180 Budget authority, net (total)
4190 Outlays, net (total) 273 131

Radiological Emergency Preparedness Program

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0801 Radiological Emergency Preparedness 33 36 36

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 6 8 7
1021 Recoveries of prior year unpaid obligations 1 1 1



1050 Unobligated balance (total) 7 9 8
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 34 34 34
1702 Offsetting collections (previously unavailable) 34 34 34
1725 Spending authority from offsetting collections precluded from obligation (limitation on obligations) –34 –34 –34



1750 Spending auth from offsetting collections, disc (total) 34 34 34
1930 Total budgetary resources available 41 43 42
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 8 7 6

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 17 16 17
3010 New obligations, unexpired accounts 33 36 36
3020 Outlays (gross) –32 –34 –33
3040 Recoveries of prior year unpaid obligations, unexpired –1 –1 –1
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 16 17 19
Memorandum (non-add) entries:
3100 Obligated balance, start of year 17 16 17
3200 Obligated balance, end of year 16 17 19

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 34 34 34
Outlays, gross:
4010 Outlays from new discretionary authority 23 20 20
4011 Outlays from discretionary balances 9 14 13



4020 Outlays, gross (total) 32 34 33
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2 –2 –2
4033 Non-Federal sources –32 –32 –32



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

Memorandum (non-add) entries:
5090 Unexpired unavailable balance, SOY: Offsetting collections 34 34 34
5092 Unexpired unavailable balance, EOY: Offsetting collections 34 34 34
5093 Expired unavailable balance, SOY: Offsetting collections 2 2 2
5095 Expired unavailable balance, EOY: Offsetting collections 2 2 2

The Radiological Emergency Preparedness Program assists State, local, and tribal governments in the development of off-site radiological emergency preparedness plans within the emergency planning zones of Nuclear Regulatory Commission (NRC) licensed commercial nuclear power facilities. The fund is financed from fees assessed and collected from the NRC licensees to cover the costs for radiological emergency planning, preparedness, and response activities in the following year, as authorized in the Administrative Provisions, Sec. 308.

Object Classification (in millions of dollars)


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

Reimbursable obligations:
11.1 Personnel compensation: Full-time permanent 14 13 13
12.1 Civilian personnel benefits 5 7 7
21.0 Travel and transportation of persons 1 2 2
23.1 Rental payments to GSA 2 1 1
23.3 Communications, utilities, and miscellaneous charges 1 1 1
25.2 Other services from non-Federal sources 10 11 11
25.4 Operation and maintenance of facilities 1 1



99.9 Total new obligations, unexpired accounts 33 36 36

Employment Summary


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

2001 Reimbursable civilian full-time equivalent employment 121 136 136

United States Fire Administration

Program and Financing (in millions of dollars)


Identification code 070–0564–0–1–453 2020 actual 2021 est. 2022 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1 1
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 1
3200 Obligated balance, end of year 1
4180 Budget authority, net (total)
4190 Outlays, net (total)

DISASTER RELIEF FUND

(INCLUDING TRANSFER OF FUNDS)

For necessary expenses in carrying out the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.), $19,299,000,000, to remain available until expended: Provided, That of the amount provided under this heading, $18,799,000,000 shall be for major disasters declared pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.) and is designated by the Congress as being for disaster relief pursuant to a concurrent resolution on the budget: Provided further, That of the amount provided under this heading, $500,000,000, in addition to any amounts set aside pursuant to section 203(i) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5133(i)), shall be for the Building Resilient Infrastructure and Communities grant program to mitigate the effects of climate change.

(Department of Homeland Security Appropriations Act, 2021.)

(Coronavirus Response and Relief Supplemental Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0003 Base/Non Major Disasters 1,442 636 593
0004 Disaster Relief 76,575 82,385 18,579
0005 PDM/BRIC 40 216 220
0006 BRIC Climate 500



0799 Total direct obligations 78,057 83,237 19,892
0801 Reimbursable program activity 1,352



0900 Total new obligations, unexpired accounts 79,409 83,237 19,892

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 29,391 15,823 7,734
1010 Unobligated balance transfer to other accts [070–0703] –1 –45
1021 Recoveries of prior year unpaid obligations 1,919 5,174
1033 Recoveries of prior year paid obligations 27 1,126



1050 Unobligated balance (total) 31,336 22,078 7,734
Budget authority:
Appropriations, discretionary:
1100 Appropriation 62,863 19,142 19,299
1120 Appropriations transferred to other acct [072–1035] –14
1120 Appropriations transferred to other acct [070–0703] –250
1120 Appropriations transferred to other acct [070–0200] –3
1131 Unobligated balance of appropriations permanently reduced –300



1160 Appropriation, discretionary (total) 62,546 18,892 19,299
Appropriations, mandatory:
1200 Appropriation 50,000
Spending authority from offsetting collections, discretionary:
1700 Collected 257 1
1701 Change in uncollected payments, Federal sources 1,126



1750 Spending auth from offsetting collections, disc (total) 1,383 1
1900 Budget authority (total) 63,929 68,893 19,299
1930 Total budgetary resources available 95,265 90,971 27,033
Memorandum (non-add) entries:
1940 Unobligated balance expiring –33
1941 Unexpired unobligated balance, end of year 15,823 7,734 7,141

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 23,782 57,671 68,869
3010 New obligations, unexpired accounts 79,409 83,237 19,892
3020 Outlays (gross) –43,601 –66,865 –26,096
3040 Recoveries of prior year unpaid obligations, unexpired –1,919 –5,174



3050 Unpaid obligations, end of year 57,671 68,869 62,665
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –1,126 –1,126
3070 Change in uncollected pymts, Fed sources, unexpired –1,126



3090 Uncollected pymts, Fed sources, end of year –1,126 –1,126 –1,126
Memorandum (non-add) entries:
3100 Obligated balance, start of year 23,782 56,545 67,743
3200 Obligated balance, end of year 56,545 67,743 61,539

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 63,929 18,893 19,299
Outlays, gross:
4010 Outlays from new discretionary authority 35,533 5,378 3,760
4011 Outlays from discretionary balances 8,068 36,487 9,836



4020 Outlays, gross (total) 43,601 41,865 13,596
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources: –227 –1,126
4033 Non-Federal sources –57 –1



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



4060 Additional offsets against budget authority only (total) –1,099 1,126



4070 Budget authority, net (discretionary) 62,546 18,892 19,299
4080 Outlays, net (discretionary) 43,317 40,738 13,596
Mandatory:
4090 Budget authority, gross 50,000
Outlays, gross:
4100 Outlays from new mandatory authority 25,000
4101 Outlays from mandatory balances 12,500



4110 Outlays, gross (total) 25,000 12,500
4180 Budget authority, net (total) 62,546 68,892 19,299
4190 Outlays, net (total) 43,317 65,738 26,096

Through the Disaster Relief Fund (DRF), the Federal Emergency Management Agency (FEMA) provides a significant portion of the total Federal response to Presidentially-declared major disasters and emergencies that overwhelm State and tribal resources, pursuant to the Robert T. Stafford Disaster Relief and Emergency Act, P.L. 93–288 (as amended), 42 U.S. Code sections 5121–5207 (2017). Primary assistance programs include Federal disaster support to individuals and households, public assistance, and hazard mitigation assistance which includes such activities as the repair and reconstruction of State, tribal, territorial, local, and nonprofit disaster damaged infrastructure, and financial assistance to eligible disaster survivors.

The 2022 DRF funds requested under the disaster relief Major Disaster Allocation consist of five principal components: (1) catastrophic obligations; (2) non-catastrophic obligations; (3) recoveries; (4) the set-aside for the Building Resilient Infrastructure in Communities (BRIC) grant program; and (5) a reserve. Funds required for the catastrophic category, defined as events greater than $500 million, are based on FEMA spend plans for all past declared catastrophic events and do not include funds for new catastrophic events that may occur in 2022. It is assumed that any new catastrophic event in 2022 will be funded through a future supplemental funding. The non-catastrophic amount is based on an approach that uses the 10-year average for non-catastrophic events to provide a more realistic projection of non-catastrophic needs in 2022.

The 2022 Budget also requests DRF funds for the BRIC grant program outside of the Major Disaster Allocation. The BRIC program funding will help communities implement climate change resilience projects that reduce future risks from natural disasters, and this funding is a portion of the $3.2 billion that FEMA could have set aside as a result of the COVID-19 major disaster declarations.

The DRF base request supports the 10-year average for the costs associated with emergency declarations, pre-disaster surge activities, and fire management assistance grants. The base also includes funds for projected yearly disaster readiness and support activities. The 2022 DRF base requirements will be funded through available carryover balances from 2021.

Object Classification (in millions of dollars)


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

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 586 625 580
11.3 Other than full-time permanent 233 248 225
11.5 Other personnel compensation 81 86 80



11.9 Total personnel compensation 900 959 885
12.1 Civilian personnel benefits 261 277 65
13.0 Benefits for former personnel 20
21.0 Travel and transportation of persons 205 240 56
22.0 Transportation of things 311 332 77
23.1 Rental payments to GSA 22 24 6
23.2 Rental payments to others 62 66 15
23.3 Communications, utilities, and miscellaneous charges 39 42 10
24.0 Printing and reproduction 1 1
25.1 Advisory and assistance services 111 118 27
25.2 Other services from non-Federal sources 1,238 1,322 333
25.3 Other goods and services from Federal sources 5,408 5,767 1,344
25.4 Operation and maintenance of facilities 85 90 21
25.5 Research and development contracts 8 9 2
25.6 Medical care 2 2
25.7 Operation and maintenance of equipment 24 25 6
25.8 Subsistence and support of persons 12 13 3
26.0 Supplies and materials 300 320 75
31.0 Equipment 56 60 14
41.0 Grants, subsidies, and contributions 68,992 73,570 16,953



99.0 Direct obligations 78,057 83,237 19,892
99.0 Reimbursable obligations 1,352



99.9 Total new obligations, unexpired accounts 79,409 83,237 19,892

Employment Summary


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

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

Disaster Relief Fund

(Legislative proposal, subject to PAYGO)

The Building Resilient Infrastructure and Communities (BRIC) funding supports a resilient infrastructure community grant program that prioritizes climate resilience projects for vulnerable and historically underserved communities and reduces future risks from natural disasters. The $2 billion requested as part of the American Jobs Plan is a portion of the $3.2 billion that FEMA could have set aside as a result of the FY 2020 COVID-19 major disaster declarations.

Flood Hazard Mapping and Risk Analysis Program

Program and Financing (in millions of dollars)


Identification code 070–0500–0–1–453 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Flood Hazard Mapping and Risk Analysis 9 4

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 11 4
1021 Recoveries of prior year unpaid obligations 2



1050 Unobligated balance (total) 13 4
1930 Total budgetary resources available 13 4
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 4

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 37 28
3010 New obligations, unexpired accounts 9 4
3020 Outlays (gross) –16 –32
3040 Recoveries of prior year unpaid obligations, unexpired –2



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

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 16 32
4180 Budget authority, net (total)
4190 Outlays, net (total) 16 32

Object Classification (in millions of dollars)


Identification code 070–0500–0–1–453 2020 actual 2021 est. 2022 est.

Direct obligations:
25.2 Other services from non-Federal sources 7 4
41.0 Grants, subsidies, and contributions 2



99.0 Direct obligations 9 4



99.9 Total new obligations, unexpired accounts 9 4

NATIONAL FLOOD INSURANCE FUND

For activities under the National Flood Insurance Act of 1968 (42 U.S.C. 4001 et seq.), the Flood Disaster Protection Act of 1973 (42 U.S.C. 4001 et seq.), the Biggert-Waters Flood Insurance Reform Act of 2012 (Public Law 112–141, 126 Stat. 916), and the Homeowner Flood Insurance Affordability Act of 2014 (Public Law 113–89; 128 Stat. 1020), $214,706,000, to remain available until September 30, 2023, which shall be derived from offsetting amounts collected under section 1308(d) of the National Flood Insurance Act of 1968 (42 U.S.C. 4015(d)); of which $15,706,000 shall be available for mission support associated with flood management; and of which $199,000,000 shall be available for flood plain management and flood mapping: Provided, That any additional fees collected pursuant to section 1308(d) of the National Flood Insurance Act of 1968 (42 U.S.C. 4015(d)) shall be credited as offsetting collections to this account, to be available for flood plain management and flood mapping: Provided further, That in fiscal year 2022, no funds shall be available from the National Flood Insurance Fund under section 1310 of the National Flood Insurance Act of 1968 (42 U.S.C. 4017) in excess of—

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

(2) $876,743,000 for commissions and taxes of agents;

(3) such sums as are necessary for interest on Treasury borrowings; and

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

Provided further, That the amounts collected under section 102 of the Flood Disaster Protection Act of 1973 (42 U.S.C. 4012a) and section 1366(e) of the National Flood Insurance Act of 1968 (42 U.S.C. 4104c(e)), shall be deposited in the National Flood Insurance Fund to supplement other amounts specified as available for section 1366 of the National Flood Insurance Act of 1968, notwithstanding section 102(f)(8), section 1366(e) of the National Flood Insurance Act of 1968, and paragraphs (1) through (3) of section 1367(b) of such Act (42 U.S.C. 4012a(f)(8), 4104c(e), 4104d(b)(1)-(3)): Provided further, That total administrative costs shall not exceed 4 percent of the total appropriation: Provided further, That up to $5,000,000 is available to carry out section 24 of the Homeowner Flood Insurance Affordability Act of 2014 (42 U.S.C. 4033).

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0801 NFIP Mandatory 2,546 4,010 5,693
0802 Mission Support (Discretionary) 17 14 14
0803 Floodplain Management and Flood Mapping (Discretionary) 174 209 216



0900 Total new obligations, unexpired accounts 2,737 4,233 5,923

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3,362 4,374 3,910
1001 Discretionary unobligated balance brought fwd, Oct 1 126
1021 Recoveries of prior year unpaid obligations 35



1050 Unobligated balance (total) 3,397 4,374 3,910
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 201 204 215
Spending authority from offsetting collections, mandatory:
1800 Offsetting collections 3,510 3,563 3,144
1802 Offsetting collections (previously unavailable) 93 90 88
1823 New and/or unobligated balance of spending authority from offsetting collections temporarily reduced –90 –88 –74



1850 Spending auth from offsetting collections, mand (total) 3,513 3,565 3,158
1900 Budget authority (total) 3,714 3,769 3,373
1930 Total budgetary resources available 7,111 8,143 7,283
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 4,374 3,910 1,360

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,065 1,406 1,437
3010 New obligations, unexpired accounts 2,737 4,233 5,923
3020 Outlays (gross) –3,361 –4,202 –3,385
3040 Recoveries of prior year unpaid obligations, unexpired –35



3050 Unpaid obligations, end of year 1,406 1,437 3,975
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,065 1,406 1,437
3200 Obligated balance, end of year 1,406 1,437 3,975

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 201 204 215
Outlays, gross:
4010 Outlays from new discretionary authority 103 122 129
4011 Outlays from discretionary balances 76 81 82



4020 Outlays, gross (total) 179 203 211
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –201 –204 –215
Mandatory:
4090 Budget authority, gross 3,513 3,565 3,158
Outlays, gross:
4100 Outlays from new mandatory authority 1,489 2,852 2,529
4101 Outlays from mandatory balances 1,693 1,147 645



4110 Outlays, gross (total) 3,182 3,999 3,174
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –3,510 –3,563 –3,144
4180 Budget authority, net (total) 3 2 14
4190 Outlays, net (total) –350 435 26

Memorandum (non-add) entries:
5090 Unexpired unavailable balance, SOY: Offsetting collections 93 90 88
5092 Unexpired unavailable balance, EOY: Offsetting collections 90 88 74

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


2020 actual 2021 est. 2022 est.

Enacted/requested:
Budget Authority 3 2 14
Outlays –350 435 26
Legislative proposal, subject to PAYGO:
Budget Authority 358
Outlays 208
Total:
Budget Authority 3 2 372
Outlays –350 435 234

The Federal Government provides flood insurance through the National Flood Insurance Program (NFIP), which is administered by the Federal Emergency Management Agency (FEMA). Flood insurance is available to homeowners and businesses in communities that have adopted and enforce appropriate floodplain management measures. Coverage is limited to buildings and their contents. At the end of 2020, the program had approximately 5 million policies in nearly 22,200 communities with approximately $1.34 trillion of insurance in force.

The program uses a multi-pronged strategy for reducing future flood damage. The NFIP offers flood mitigation assistance grants to assist flood victims to rebuild to current building codes, including higher base flood elevations, thereby reducing future flood damage. In addition, flood mitigation assistance grants targeted toward repetitive and severe repetitive loss properties not only help owners of high-risk property, but also reduce the disproportionate drain on the National Flood Insurance Fund these properties cause, through acquisition, relocation, or elevation. FEMA works to ensure that the flood mitigation grant program is closely integrated with other FEMA mitigation grant programs, resulting in better coordination and communication with State and local governments. Further, through the Community Rating System, FEMA adjusts premium rates to encourage community and State mitigation activities beyond those required by the NFIP. A 2014 study shows these efforts, in addition to the minimum NFIP requirements for floodplain management, can save over $1.9 billion annually in avoided flood claims.

In 2022, FEMA continues to put the NFIP on a more sustainable financial footing moving forward by signaling to homeowners the true cost associated with living in a floodplain through premium increases for policyholders paying premiums that are less than full risk.

Object Classification (in millions of dollars)


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

Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent 50 53 56
11.3 Other than full-time permanent 3 3
11.5 Other personnel compensation 1 2 2



11.9 Total personnel compensation 51 58 61
12.1 Civilian personnel benefits 18 23 25
21.0 Travel and transportation of persons 1 10 11
23.1 Rental payments to GSA 5 4 4
23.3 Communications, utilities, and miscellaneous charges 2 3 3
25.1 Advisory and assistance services 14 1 1
25.2 Other services from non-Federal sources 1,277 1,335 1,202
25.3 Other goods and services from Federal sources 1
25.4 Operation and maintenance of facilities 2 2 2
31.0 Equipment 1
41.0 Grants, subsidies, and contributions 126 274 200
42.0 Insurance claims and indemnities 801 2,110 4,052
43.0 Interest and dividends 438 413 362



99.0 Reimbursable obligations 2,737 4,233 5,923



99.9 Total new obligations, unexpired accounts 2,737 4,233 5,923

Employment Summary


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

2001 Reimbursable civilian full-time equivalent employment 416 517 527

National Flood Insurance Fund

(Legislative proposal, subject to PAYGO)

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0801 NFIP Mandatory 208

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation 358
Spending authority from offsetting collections, mandatory:
1800 Offsetting collections –194
1900 Budget authority (total) 164
1930 Total budgetary resources available 164
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year –44

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 208
3020 Outlays (gross) –14



3050 Unpaid obligations, end of year 194
Memorandum (non-add) entries:
3200 Obligated balance, end of year 194

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 164
Outlays, gross:
4100 Outlays from new mandatory authority 14
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources 194
4180 Budget authority, net (total) 358
4190 Outlays, net (total) 208

The purpose of this 2022 Budget proposal is to highlight and remedy the recognized need to provide affordability assistance to certain households as FEMA puts the National Flood Insurance Program (NFIP) on a more sustainable financial footing. The Budget proposal moves this forward by signaling to households the true cost associated with the risk of living in a floodplain. This would be accomplished through a targeted means-tested assistance program to offer premium assistance based on income or ability to pay rather than location or date of construction. Additionally, this proposal provides additional flood mitigation assistance grant resources to NFIP participating communities and policyholders who are eligible for the means-tested assistance program. Overall, this proposal is expected to increase the number of policy holders and help make obtaining and maintaining flood insurance more affordable for those who qualify.

Object Classification (in millions of dollars)


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

11.1 Reimbursable obligations: Personnel compensation: Full-time permanent 3



11.9 Total personnel compensation 3
12.1 Civilian personnel benefits 1
42.0 Insurance claims and indemnities 204



99.0 Reimbursable obligations 208



99.9 Total new obligations, unexpired accounts 208

Employment Summary


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

2001 Reimbursable civilian full-time equivalent employment 25

National Flood Insurance Reserve Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 070–5701–0–2–453 2020 actual 2021 est. 2022 est.

0100 Balance, start of year
Receipts:
Current law:
1130 Fees, National Flood Insurance Reserve Fund 904 988 959
1140 Earnings on Investments, National Flood Insurance Reserve Fund 32 12 12



1199 Total current law receipts 936 1,000 971
Proposed:
1230 Fees, National Flood Insurance Reserve Fund 14



1999 Total receipts 936 1,000 985



2000 Total: Balances and receipts 936 1,000 985
Appropriations:
Current law:
2101 National Flood Insurance Reserve Fund –936 –1,000 –971
Proposed:
2201 National Flood Insurance Reserve Fund –14



2999 Total appropriations –936 –1,000 –985



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 070–5701–0–2–453 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 NFIP Obligations from Reserve Fund 359 371 371



0900 Total new obligations, unexpired accounts (object class 42.0) 359 371 371

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,299 1,876 2,505
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 936 1,000 971
1930 Total budgetary resources available 2,235 2,876 3,476
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,876 2,505 3,105

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 202 276 473
3010 New obligations, unexpired accounts 359 371 371
3020 Outlays (gross) –285 –174 –174



3050 Unpaid obligations, end of year 276 473 670
Memorandum (non-add) entries:
3100 Obligated balance, start of year 202 276 473
3200 Obligated balance, end of year 276 473 670

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 936 1,000 971
Outlays, gross:
4100 Outlays from new mandatory authority 186 12 12
4101 Outlays from mandatory balances 99 162 162



4110 Outlays, gross (total) 285 174 174
4180 Budget authority, net (total) 936 1,000 971
4190 Outlays, net (total) 285 174 174

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 1,525 1,645 2,505
5001 Total investments, EOY: Federal securities: Par value 1,645 2,505 3,105

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


2020 actual 2021 est. 2022 est.

Enacted/requested:
Budget Authority 936 1,000 971
Outlays 285 174 174
Legislative proposal, subject to PAYGO:
Budget Authority 14
Total:
Budget Authority 936 1,000 985
Outlays 285 174 174

As directed by the Biggert-Waters Flood Insurance Reform Act of 2012, FEMA has established the National Flood Insurance Reserve Fund for the National Flood Insurance Program to meet expected future obligations of the program, to include payment of claims, claims adjustment expenses, the purchase of reinsurance, and the repayment of outstanding debt owed to the U.S. Treasury, including interest.

National Flood Insurance Reserve Fund

(Legislative proposal, subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 070–5701–4–2–453 2020 actual 2021 est. 2022 est.

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 14
1930 Total budgetary resources available 14
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 14

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 14
4180 Budget authority, net (total) 14
4190 Outlays, net (total)

The purpose of this 2022 Budget proposal is to highlight the need to provide affordability assistance to certain homeowners as FEMA puts the National Flood Insurance Program (NFIP) on a more sustainable financial footing moving forward by signaling to homeowners the true cost associated with the risk of living in a floodplain. This would be accomplished through a targeted means-tested affordability program to offer premium assistance based on income or ability to pay rather than location or date of construction. Additionally, this proposal provides additional flood mitigation assistance grant resources to NFIP participating communities and policyholders who are identified as low income or within socially vulnerable areas. Overall, this proposal is expected to increase policy holders and make attaining and maintaining flood insurance more affordable for those who are eligible for the means-tested assistance program. As a result of the increase in policy holders, additional revenue will be collected in the NFIF Reserve account.

National Pre-disaster Mitigation Fund

Program and Financing (in millions of dollars)


Identification code 070–0716–0–1–453 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Pre-disaster mitigation 67 5



0900 Total new obligations, unexpired accounts (object class 41.0) 67 5

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 64 9 4
1021 Recoveries of prior year unpaid obligations 12



1050 Unobligated balance (total) 76 9 4
Budget authority:
Appropriations, discretionary:
1131 Unobligated balance of appropriations permanently reduced –3
1930 Total budgetary resources available 76 9 1
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 9 4 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 110 140 87
3010 New obligations, unexpired accounts 67 5
3020 Outlays (gross) –25 –58 –41
3040 Recoveries of prior year unpaid obligations, unexpired –12



3050 Unpaid obligations, end of year 140 87 46
Memorandum (non-add) entries:
3100 Obligated balance, start of year 110 140 87
3200 Obligated balance, end of year 140 87 46

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –3
Outlays, gross:
4011 Outlays from discretionary balances 25 58 41
4180 Budget authority, net (total) –3
4190 Outlays, net (total) 25 58 41

Emergency Food and Shelter

Program and Financing (in millions of dollars)


Identification code 070–0707–0–1–605 2020 actual 2021 est. 2022 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3 1 1
3020 Outlays (gross) –2



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

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

Disaster Assistance Direct Loan Program Account

Program and Financing (in millions of dollars)


Identification code 070–0703–0–1–453 2020 actual 2021 est. 2022 est.

Obligations by program activity:
Credit program obligations:
0701 Direct loan subsidy 57 131 29
0705 Reestimates of direct loan subsidy 9 5
0706 Interest on reestimates of direct loan subsidy 1 1
0709 Administrative expenses 4 7



0900 Total new obligations, unexpired accounts 71 144 29

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 318 271 428
1011 Unobligated balance transfer from other acct [070–0702] 1 45
1021 Recoveries of prior year unpaid obligations 13



1050 Unobligated balance (total) 332 316 428
Budget authority:
Appropriations, discretionary:
1121 Appropriations transferred from other acct [070–0702] 250
Appropriations, mandatory:
1200 Appropriation 10 6
1900 Budget authority (total) 10 256
1930 Total budgetary resources available 342 572 428
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 271 428 399

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 178 126 90
3010 New obligations, unexpired accounts 71 144 29
3020 Outlays (gross) –110 –180 –59
3040 Recoveries of prior year unpaid obligations, unexpired –13



3050 Unpaid obligations, end of year 126 90 60
Memorandum (non-add) entries:
3100 Obligated balance, start of year 178 126 90
3200 Obligated balance, end of year 126 90 60

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 250
Outlays, gross:
4010 Outlays from new discretionary authority 6
4011 Outlays from discretionary balances 100 168 59



4020 Outlays, gross (total) 100 174 59
Mandatory:
4090 Budget authority, gross 10 6
Outlays, gross:
4100 Outlays from new mandatory authority 10 6
4180 Budget authority, net (total) 10 256
4190 Outlays, net (total) 110 180 59

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)


Identification code 070–0703–0–1–453 2020 actual 2021 est. 2022 est.

Direct loan levels supportable by subsidy budget authority:
115002 Community Disaster Loan Program 76 163 37



115999 Total direct loan levels 76 163 37
Direct loan subsidy (in percent):
132002 Community Disaster Loan Program 74.61 80.39 77.74



132999 Weighted average subsidy rate 74.61 80.39 77.74
Direct loan subsidy budget authority:
133002 Community Disaster Loan Program 57 131 29



133999 Total subsidy budget authority 57 131 29
Direct loan subsidy outlays:
134002 Community Disaster Loan Program 16 160 59
134003 Special Community Disaster Loans 80 10



134999 Total subsidy outlays 96 170 59
Direct loan reestimates:
135002 Community Disaster Loan Program 9 3
135003 Special Community Disaster Loans –11 2



135999 Total direct loan reestimates –2 5

Administrative expense data:
3510 Budget authority 4 4
3580 Outlays from balances 4 4

Disaster assistance loans authorized by the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5121 et seq.) includes two programs: 1) section 319 authorizes for direct loans to States for the non-Federal portion of cost-shared Stafford Act programs; and 2) section 417 authorizes direct community disaster loans to local governments that incurred substantial loss of tax and other revenues as a result of a major disaster and require financial assistance in order to perform governmental functions.

Object Classification (in millions of dollars)


Identification code 070–0703–0–1–453 2020 actual 2021 est. 2022 est.

Direct obligations:
25.2 Other services from non-Federal sources 4 7
33.0 Investments and loans 67 137 29



99.0 Direct obligations 71 144 29



99.9 Total new obligations, unexpired accounts 71 144 29

Disaster Assistance Direct Loan Financing Account

Program and Financing (in millions of dollars)


Identification code 070–4234–0–3–453 2020 actual 2021 est. 2022 est.

Obligations by program activity:
Credit program obligations:
0710 Direct loan obligations 76 163 37
0713 Payment of interest to Treasury 3
0742 Downward reestimates paid to receipt accounts 11 1
0743 Interest on downward reestimates 1



0791 Direct program activities, subtotal 91 164 37



0900 Total new obligations, unexpired accounts 91 164 37

Budgetary resources:
Unobligated balance:
1021 Recoveries of prior year unpaid obligations 14
Financing authority:
Borrowing authority, mandatory:
1400 Borrowing authority 33 33 8
Spending authority from offsetting collections, mandatory:
1800 Collected 115 185 70
1801 Change in uncollected payments, Federal sources –52 –39 –30
1825 Spending authority from offsetting collections applied to repay debt –19 –15 –11



1850 Spending auth from offsetting collections, mand (total) 44 131 29
1900 Budget authority (total) 77 164 37
1930 Total budgetary resources available 91 164 37

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 173 135 91
3010 New obligations, unexpired accounts 91 164 37
3020 Outlays (gross) –115 –208 –74
3040 Recoveries of prior year unpaid obligations, unexpired –14



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



3090 Uncollected pymts, Fed sources, end of year –115 –76 –46
Memorandum (non-add) entries:
3100 Obligated balance, start of year 6 20 15
3200 Obligated balance, end of year 20 15 8

Financing authority and disbursements, net:
Mandatory:
4090 Budget authority, gross 77 164 37
Financing disbursements:
4110 Outlays, gross (total) 115 208 74
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120 Federal sources –106 –176 –59
4123 Non-Federal sources- Principal –9 –9 –11



4130 Offsets against gross budget authority and outlays (total) –115 –185 –70
Additional offsets against financing authority only (total):
4140 Change in uncollected pymts, Fed sources, unexpired 52 39 30



4160 Budget authority, net (mandatory) 14 18 –3
4170 Outlays, net (mandatory) 23 4
4180 Budget authority, net (total) 14 18 –3
4190 Outlays, net (total) 23 4

Status of Direct Loans (in millions of dollars)


Identification code 070–4234–0–3–453 2020 actual 2021 est. 2022 est.

Position with respect to appropriations act limitation on obligations:
1121 Limitation available from carry-forward 93 180 54
1143 Unobligated limitation carried forward (P.L. xx) (-) –17 –17 –17



1150 Total direct loan obligations 76 163 37

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year 562 655 852
1231 Disbursements: Direct loan disbursements 101 207 74
1251 Repayments: Repayments and prepayments –3 –9 –11
1264 Other adjustments, net (+ or -) –5 –1 –23



1290 Outstanding, end of year 655 852 892

Balance Sheet (in millions of dollars)


Identification code 070–4234–0–3–453 2019 actual 2020 actual

ASSETS:
Federal assets:
1101 Fund balances with Treasury
Investments in U.S. securities:
1106 Receivables, net 10 6
Net value of assets related to post-1991 direct loans receivable:
1401 Direct loans receivable, gross 562 655
1402 Interest receivable 13 20
1405 Allowance for subsidy cost (-) –502 –609


1499 Net present value of assets related to direct loans 73 66


1999 Total assets 83 72
LIABILITIES:
Federal liabilities:
2103 Debt 71 71
2105 Other 12 1
2207 Non-Federal liabilities: Other


2999 Total liabilities 83 72
NET POSITION:
3300 Cumulative results of operations


4999 Total liabilities and net position 83 72

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

For necessary expenses of the Federal Emergency Management Agency for procurement, construction, and improvements, $188,212,000, of which $77,002,000 shall remain available until September 30, 2024, and of which $111,210,000 shall remain available until September 30, 2026.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0414–0–1–999 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 CAS - Operational Communications/Information Technology 18 12 27
0002 CAS - Construction and Facility Improvements 54 47 104
0003 CAS - Mission Support Assets and Infrastructure 52 47 61



0900 Total new obligations, unexpired accounts 124 106 192

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 24 34 34
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 25 34 34
Budget authority:
Appropriations, discretionary:
1100 CAS - Operational Communications/Information Technology 16 12 17
1100 CAS - Construction and Facility Improvements 59 47 111
1100 CAS - Mission Support Assets and Infrastructure 58 47 60



1160 Appropriation, discretionary (total) 133 106 188
1930 Total budgetary resources available 158 140 222
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 34 34 30

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 142 152 127
3010 New obligations, unexpired accounts 124 106 192
3011 Obligations ("upward adjustments"), expired accounts 3
3020 Outlays (gross) –113 –131 –149
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –3



3050 Unpaid obligations, end of year 152 127 170
Memorandum (non-add) entries:
3100 Obligated balance, start of year 142 152 127
3200 Obligated balance, end of year 152 127 170

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 133 106 188
Outlays, gross:
4010 Outlays from new discretionary authority 15 14 36
4011 Outlays from discretionary balances 98 117 113



4020 Outlays, gross (total) 113 131 149
4180 Budget authority, net (total) 133 106 188
4190 Outlays, net (total) 113 131 149

Procurement, Construction, and Improvements (PC&I) provides funds necessary for the Federal Emergency Management Agency's (FEMA) major investments in information technology, communication, facilities, and infrastructure that support operations essential to FEMA's mission. The PC&I appropriation consists of three programs, projects, and activities:

Operational Communications/Information Technology.—The 2022 request includes funding for FEMA's investments in communications infrastructure, IT systems, and equipment that are directly used by field offices and personnel and have multi-mission frontline applications.

Construction and Facility Improvements.—The 2022 request includes funding for major construction and improvements for FEMA's land and facility investments above the real property threshold set for minor construction in Operations and Support and Federal Assistance appropriations.

Mission Support Assets and Infrastructure.—The 2022 request includes funding for the design, implementation, and integration of new solutions for major FEMA systems and data management that support the Agency's mission.

Object Classification (in millions of dollars)


Identification code 070–0414–0–1–999 2020 actual 2021 est. 2022 est.

Direct obligations:
25.1 Advisory and assistance services 18 10 27
25.2 Other services from non-Federal sources 57 47 61
25.3 Other goods and services from Federal sources 4
25.7 Operation and maintenance of equipment 1
31.0 Equipment 1 2
32.0 Land and structures 43 47 104



99.0 Direct obligations 124 106 192



99.9 Total new obligations, unexpired accounts 124 106 192

ADMINISTRATIVE PROVISIONS

SEC. 301. Funds made available under the heading "Cybersecurity and Infrastructure Security Agency—Operations and Support" may be made available for the necessary expenses of carrying out the competition specified in section 2(e) of Executive Order No. 13870 (May 2, 2019), including the provision of monetary and non-monetary awards for Federal civilian employees and members of the uniformed services, the necessary expenses for the honorary recognition of any award recipients, and activities to encourage participation in the competition, including promotional items: Provided, That any awards made pursuant to this section shall be of the same type and amount as those authorized under sections 4501 through 4505 of title 5, United States Code. SEC. 302. Notwithstanding section 2008(a)(12) of the Homeland Security Act of 2002 (6 U.S.C. 609(a)(12)) or any other provision of law, not more than 5 percent of the amount of a grant made available in paragraphs (1) through (4) under "Federal Emergency Management Agency—Federal Assistance", may be used by the grantee for expenses directly related to administration of the grant.SEC. 303. Applications for grants under the heading "Federal Emergency Management Agency—Federal Assistance", for paragraphs (1) through (4), shall be made available to eligible applicants not later than 60 days after the date of enactment of this Act, eligible applicants shall submit applications not later than 80 days after the grant announcement, and the Administrator of the Federal Emergency Management Agency shall act within 65 days after the receipt of an application. SEC. 304. Under the heading "Federal Emergency Management Agency—Federal Assistance", for grants under paragraphs (1) through (4), (8), and (9), the Administrator of the Federal Emergency Management Agency shall brief the Committees on Appropriations of the Senate and the House of Representatives 5 full business days in advance of announcing publicly the intention of making an award.SEC. 305. Under the heading "Federal Emergency Management Agency—Federal Assistance", for grants under paragraphs (1) and (2), the installation of communications towers is not considered construction of a building or other physical facility. SEC. 306. The reporting requirements in paragraphs (1) and (2) under the heading "Federal Emergency Management Agency—Disaster Relief Fund" in the Department of Homeland Security Appropriations Act, 2015 (Public Law 114–4) shall be applied in fiscal year 2022 with respect to budget year 2023 and current fiscal year 2022, respectively—

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

(2) in paragraph (2) by inserting "business" after "fifth".

SEC. 307. In making grants under the heading "Federal Emergency Management Agency—Federal Assistance", for Staffing for Adequate Fire and Emergency Response grants, the Administrator of the Federal Emergency Management Agency may grant waivers from the requirements in subsections (a)(1)(A), (a)(1)(B), (a)(1)(E), (c)(1), (c)(2), and (c)(4) of section 34 of the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2229a). SEC. 308. The aggregate charges assessed during fiscal year 2022, as authorized in title III of the Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1999 (42 U.S.C. 5196e), shall not be less than 100 percent of the amounts anticipated by the Department of Homeland Security to be necessary for its Radiological Emergency Preparedness Program for the next fiscal year: Provided, That the methodology for assessment and collection of fees shall be fair and equitable and shall reflect costs of providing such services, including administrative costs of collecting such fees: Provided further, That such fees shall be deposited in a Radiological Emergency Preparedness Program account as offsetting collections and will become available for authorized purposes on October 1, 2022, and remain available until expended.SEC. 309.

Any balances of funds appropriated in any prior Act for activities funded by National Predisaster Mitigation Fund under section 203 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5133) (as in effect on the day before the date of enactment of section 1234 of division D of Public Law 115–254) may be transferred to and merged for all purposes with the funds set aside pursuant to subsection (i)(1) of section 203 of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5133), as in effect on the date of the enactment of this section.

SEC. 310. In making grants under the heading "Federal Emergency Management Agency—Federal Assistance", for Assistance to Firefighter Grants, the Administrator of the Federal Emergency Management Agency may waive subsection (k) of section 33 of the Federal Fire Prevention and Control Act of 1974 (15 U.S.C. 2229). SEC. 311. Up to one percent of the appropriations made available under paragraphs (1) and (2) under the heading "Federal Emergency Management Agency—Federal Assistance" may be transferred to the appropriation made available under the heading "Federal Emergency Management Agency—Operations and Support" for the purpose of conducting evaluations on the effectiveness of grants awarded under the State Homeland Security Grant Program and Urban Area Security Initiative: Provided, That any funds transferred under this section shall be in addition to any other amounts otherwise made available for the same purpose: Provided further, That the transfer authority provided herein shall be in addition to any other transfer authority provided in this Act.

(Department of Homeland Security Appropriations Act, 2021.)

Citizenship and Immigration Services

Federal Funds

OPERATIONS AND SUPPORT

For necessary expenses of U.S. Citizenship and Immigration Services for operations and support, including for the E-Verify Program, application processing, the reduction of backlogs within USCIS asylum, field, and service center offices, and support of the refugee program; $459,504,000, of which $87,619,000 shall remain available until September 30, 2023: Provided, That such amounts shall be in addition to any other amounts made available for such purposes, and shall not be construed to require any reduction of any fee described in section 286(m) of the Immigration and Nationality Act (8 U.S.C. 1356(m)).

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0001 Citizenship and Immigration Services (Direct) 98
0002 CAS - Employment Status Verification 118 114
0003 Application Processing 345



0799 Total direct obligations 98 118 459



0900 Total new obligations, unexpired accounts 98 118 459

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 3 3
1012 Unobligated balance transfers between expired and unexpired accounts 2 9
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 5 12 3
Budget authority:
Appropriations, discretionary:
1100 Appropriation 122 118 460
1120 Appropriations transferred to other accts [070–0100] –6
1131 Unobligated balance of appropriations permanently reduced –2 –9 –1



1160 Appropriation, discretionary (total) 114 109 459
1930 Total budgetary resources available 119 121 462
Memorandum (non-add) entries:
1940 Unobligated balance expiring –18
1941 Unexpired unobligated balance, end of year 3 3 3

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 41 47 46
3010 New obligations, unexpired accounts 98 118 459
3011 Obligations ("upward adjustments"), expired accounts 9
3020 Outlays (gross) –92 –119 –356
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –8



3050 Unpaid obligations, end of year 47 46 149
Memorandum (non-add) entries:
3100 Obligated balance, start of year 41 47 46
3200 Obligated balance, end of year 47 46 149

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 114 109 459
Outlays, gross:
4010 Outlays from new discretionary authority 65 74 321
4011 Outlays from discretionary balances 27 45 35



4020 Outlays, gross (total) 92 119 356
4180 Budget authority, net (total) 114 109 459
4190 Outlays, net (total) 92 119 356

The mission of U.S. Citizenship and Immigration Services (USCIS) is to adjudicate and grant immigration and citizenship benefits, provide accurate and useful information to applicants and petitioners, and promote an awareness and understanding of citizenship in support of immigrant integration, while also protecting the integrity of our Nation's immigration system. USCIS approves millions of immigration benefit applications each year, ranging from work authorization and lawful permanent residency to asylum and refugee status. The Budget continues to invest in technology to improve and automate business operations, eliminate paper-based processing, improve information sharing, and enhance USCIS' ability to identify and prevent immigration benefit fraud.

The Budget assumes that USCIS will continue to be funded primarily through fees on the applications and petitions it adjudicates.

Within USCIS' appropriated funding, Operations and Support funds necessary operations, mission support, and associated management and administration costs, including for the E-Verify program, application processing, backlog reduction efforts, and refugee affairs.

Object Classification (in millions of dollars)


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

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 27 37 189
11.3 Other than full-time permanent 1
11.5 Other personnel compensation 1 4



11.9 Total personnel compensation 27 38 194
12.1 Civilian personnel benefits 10 13 68
13.0 Benefits for former personnel 1
21.0 Travel and transportation of persons 27
23.1 Rental payments to GSA 8 5 6
23.2 Rental payments to others 6
23.3 Communications, utilities, and miscellaneous charges 1
25.1 Advisory and assistance services 39 37 19
25.2 Other services from non-Federal sources 1 80
25.3 Other goods and services from Federal sources 9 12 8
25.7 Operation and maintenance of equipment 3 10 31
31.0 Equipment 1 1 20



99.0 Direct obligations 98 117 460
99.5 Adjustment for rounding 1 –1



99.9 Total new obligations, unexpired accounts 98 118 459

Employment Summary


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

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

Procurement, Construction, and Improvements

Program and Financing (in millions of dollars)


Identification code 070–0407–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Citizenship and Immigration Services (Direct) 5



0900 Total new obligations, unexpired accounts (object class 25.1) 5

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 11 9 1
1021 Recoveries of prior year unpaid obligations 3



1050 Unobligated balance (total) 14 9 1
Budget authority:
Appropriations, discretionary:
1131 Unobligated balance of appropriations permanently reduced –8
1930 Total budgetary resources available 14 1 1
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 9 1 1

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 22 6
3010 New obligations, unexpired accounts 5
3020 Outlays (gross) –18 –6
3040 Recoveries of prior year unpaid obligations, unexpired –3



3050 Unpaid obligations, end of year 6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 22 6
3200 Obligated balance, end of year 6

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –8
Outlays, gross:
4011 Outlays from discretionary balances 18 6
4180 Budget authority, net (total) –8
4190 Outlays, net (total) 18 6

The Procurement, Construction, and Improvements appropriation provides the funds necessary for the planning, operational development, engineering, and purchases associated with the U.S. Citizenship and Immigration Service's employment eligibility verification program. U.S. Citizenship and Immigration Services does not request funds for Procurement, Construction, and Improvements in 2022 due to the program having achieved Full Operational Capability in a prior year.

FEDERAL ASSISTANCE

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

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0408–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Citizenship and Integration Grant Program 10 10 10



0900 Total new obligations, unexpired accounts (object class 41.0) 10 10 10

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 10 10 10
1930 Total budgetary resources available 10 10 10

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 10 16 1
3010 New obligations, unexpired accounts 10 10 10
3020 Outlays (gross) –4 –25 –10



3050 Unpaid obligations, end of year 16 1 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 10 16 1
3200 Obligated balance, end of year 16 1 1

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 10 10 10
Outlays, gross:
4010 Outlays from new discretionary authority 10 10
4011 Outlays from discretionary balances 4 15



4020 Outlays, gross (total) 4 25 10
4180 Budget authority, net (total) 10 10 10
4190 Outlays, net (total) 4 25 10

The U.S. Citizenship and Immigration Services (USCIS) Federal Assistance appropriations provides funding for the Citizenship and Integration Grant Program. The goal of the program is to expand the availability of high-quality citizenship preparation services for lawful permanent residents across the nation and to provide opportunities for lawful permanent residents to gain the knowledge and skills necessary to integrate into the fabric of American society. USCIS awards grant funding on a competitive basis to organizations that provide citizenship preparation and naturalization application services to lawful permanent residents, including former refugees and asylees.

Immigration Examinations Fee

Special and Trust Fund Receipts (in millions of dollars)


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

0100 Balance, start of year 242 226 231
Receipts:
Current law:
1120 Immigration Examination Fee 3,827 4,060 4,220



2000 Total: Balances and receipts 4,069 4,286 4,451
Appropriations:
Current law:
2101 Immigration Examinations Fee –3,827 –4,060 –4,220
2103 Immigration Examinations Fee –242 –226 –231
2132 Immigration Examinations Fee 226 231 241



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



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



5099 Balance, end of year 226 231 241

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0001 Citizenship and Immigration Services 3,896 4,555 4,651
0801 Reimbursable program activity 41 75 75



0900 Total new obligations, unexpired accounts 3,937 4,630 4,726

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 858 1,033 604
1021 Recoveries of prior year unpaid obligations 219 76 76
1033 Recoveries of prior year paid obligations 6



1050 Unobligated balance (total) 1,083 1,109 680
Budget authority:
Appropriations, discretionary:
1120 Appropriations transferred to other acct [015–0339] –4
Appropriations, mandatory:
1201 Immigration Examinations Fee Account 3,827 4,060 4,220
1203 Appropriation (previously unavailable)(special or trust) 242 226 231
1220 Appropriations transferred to other acct [015–0339] –4 –4
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –226 –231 –241



1260 Appropriations, mandatory (total) 3,839 4,051 4,210
Spending authority from offsetting collections, mandatory:
1800 Collected 49 75 75
1801 Change in uncollected payments, Federal sources –1
1802 Offsetting collections (previously unavailable) 3 3 4
1823 New and/or unobligated balance of spending authority from offsetting collections temporarily reduced –3 –4 –4



1850 Spending auth from offsetting collections, mand (total) 48 74 75
1900 Budget authority (total) 3,887 4,125 4,281
1930 Total budgetary resources available 4,970 5,234 4,961
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,033 604 235

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 1,493 961 1,096
3010 New obligations, unexpired accounts 3,937 4,630 4,726
3020 Outlays (gross) –4,250 –4,419 –4,232
3040 Recoveries of prior year unpaid obligations, unexpired –219 –76 –76



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



3090 Uncollected pymts, Fed sources, end of year –20 –20 –20
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1,472 941 1,076
3200 Obligated balance, end of year 941 1,076 1,494

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross –4
Outlays, gross:
4010 Outlays from new discretionary authority –4
Mandatory:
4090 Budget authority, gross 3,887 4,125 4,285
Outlays, gross:
4100 Outlays from new mandatory authority 3,312 2,908 3,019
4101 Outlays from mandatory balances 938 1,511 1,217



4110 Outlays, gross (total) 4,250 4,419 4,236
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –40 –66 –66
4123 Non-Federal sources –15 –9 –9



4130 Offsets against gross budget authority and outlays (total) –55 –75 –75
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired 1
4143 Recoveries of prior year paid obligations, unexpired accounts 6



4150 Additional offsets against budget authority only (total) 7



4160 Budget authority, net (mandatory) 3,839 4,050 4,210
4170 Outlays, net (mandatory) 4,195 4,344 4,161
4180 Budget authority, net (total) 3,839 4,050 4,206
4190 Outlays, net (total) 4,195 4,344 4,157

Memorandum (non-add) entries:
5090 Unexpired unavailable balance, SOY: Offsetting collections 3
5092 Unexpired unavailable balance, EOY: Offsetting collections 3

The Immigration Examinations Fee Account (IEFA) is authorized via Section 286(m) of the Immigration and Nationality Act (8 U.S.C. 1356(m)) and is the primary funding source for USCIS. IEFA provides the resources to: strengthen and effectively administer the immigration system; strengthen national security safeguards and combat fraud; and reinforce quality and consistency in administering immigration benefits.

Object Classification (in millions of dollars)


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

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,689 1,822 1,868
11.3 Other than full-time permanent 16 17 17
11.5 Other personnel compensation 31 34 34



11.9 Total personnel compensation 1,736 1,873 1,919
12.1 Civilian personnel benefits 621 669 686
13.0 Benefits for former personnel 1 1 1
21.0 Travel and transportation of persons 14 19 20
22.0 Transportation of things 12 16 17
23.1 Rental payments to GSA 293 282 267
23.2 Rental payments to others 2 3 3
23.3 Communications, utilities, and miscellaneous charges 43 60 61
24.0 Printing and reproduction 7 10 10
25.1 Advisory and assistance services 713 1,001 1,028
25.2 Other services from non-Federal sources 20 28 29
25.3 Other goods and services from Federal sources 224 310 319
25.4 Operation and maintenance of facilities 1 1 1
25.7 Operation and maintenance of equipment 125 174 178
26.0 Supplies and materials 21 29 30
31.0 Equipment 53 65 67
32.0 Land and structures 7 9 10
42.0 Insurance claims and indemnities 3 4 4



99.0 Direct obligations 3,896 4,554 4,650
99.0 Reimbursable obligations 41 75 75
99.5 Adjustment for rounding 1 1



99.9 Total new obligations, unexpired accounts 3,937 4,630 4,726

Employment Summary


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

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

H-1B Nonimmigrant Petitioner Account

Special and Trust Fund Receipts (in millions of dollars)


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

0100 Balance, start of year 25 174 244
0198 Reconciliation adjustment –1



0199 Balance, start of year 24 174 244
Receipts:
Current law:
1120 H-1B Nonimmigrant Petitioner Account 383 554 406



2000 Total: Balances and receipts 407 728 650
Appropriations:
Current law:
2101 Training and Employment Services –191 –277 –203
2101 State Unemployment Insurance and Employment Service Operations –19 –28 –20
2101 H-1B Nonimmigrant Petitioner Account –19 –28 –20
2101 Education and Human Resources –153 –157 –162
2103 Training and Employment Services –12 –11 –16
2103 State Unemployment Insurance and Employment Service Operations –1 –1 –1
2103 H-1B Nonimmigrant Petitioner Account –1 –1 –2
2103 Education and Human Resources –10 –9 –9
2132 Training and Employment Services 161 16 13
2132 State Unemployment Insurance and Employment Service Operations 1 1 1
2132 H-1B Nonimmigrant Petitioner Account 1 2 1
2132 Education and Human Resources 9 9 9



2199 Total current law appropriations –234 –484 –409



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



5099 Balance, end of year 174 244 241

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0001 Citizenship and Immigration Services 35 19 20

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 29 13 13
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 19 28 20
1203 Appropriation (previously unavailable)(special or trust) 1 1 2
1230 Appropriations and/or unobligated balance of appropriations permanently reduced –8
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –1 –2 –1



1260 Appropriations, mandatory (total) 19 19 21
1900 Budget authority (total) 19 19 21
1930 Total budgetary resources available 48 32 34
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 13 13 14

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2 3 4
3010 New obligations, unexpired accounts 35 19 20
3020 Outlays (gross) –34 –18 –21



3050 Unpaid obligations, end of year 3 4 3
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2 3 4
3200 Obligated balance, end of year 3 4 3

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 19 19 21
Outlays, gross:
4100 Outlays from new mandatory authority 17 13 15
4101 Outlays from mandatory balances 17 5 6



4110 Outlays, gross (total) 34 18 21
4180 Budget authority, net (total) 19 19 21
4190 Outlays, net (total) 34 18 21

The H-1B Nonimmigrant Petitioner Fee Account was established by Section 286(s) of the Immigration and Nationality Act (8 U.S.C. 1356(s)), and amended by the American Competitiveness and Workforce Improvement Act of 1998 (ACWIA), Public Law 105–277, Division C, Title IV, 112 Stat. 2681. The ACWIA fee was reauthorized and made permanent by the L-1 Visa and H-1B Visa Reform Act of 2004 (part of the Consolidated Appropriations Act, 2005, Public Law 108–447, 118 Stat. 2809, 3351–61 (2004)). The account supports activities related to the processing of petitions for nonimmigrant workers in the H-1B visa classification.

Object Classification (in millions of dollars)


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

11.1 Direct obligations: Personnel compensation: Full-time permanent 15



11.9 Total personnel compensation 15
12.1 Civilian personnel benefits 5
23.1 Rental payments to GSA 2 2 2
25.1 Advisory and assistance services 13 17 18



99.0 Direct obligations 35 19 20



99.9 Total new obligations, unexpired accounts 35 19 20

Employment Summary


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

1001 Direct civilian full-time equivalent employment 118

H-1B and L Fraud Prevention and Detection Account

Special and Trust Fund Receipts (in millions of dollars)


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

0100 Balance, start of year 10 8 12
Receipts:
Current law:
1120 H-1B and L Fraud Prevention and Detection Account 125 147 154



2000 Total: Balances and receipts 135 155 166
Appropriations:
Current law:
2101 H-1 B and L Fraud Prevention and Detection –41 –49 –51
2101 H&L Fraud Prevention and Detection Fee –41 –45 –45
2101 H-1B and L Fraud Prevention and Detection Account –42 –49 –52
2101 Operations and Support –3
2103 H-1 B and L Fraud Prevention and Detection –3 –3 –3
2103 H&L Fraud Prevention and Detection Fee –3 –3 –3
2103 H-1B and L Fraud Prevention and Detection Account –3 –3 –3
2132 H-1 B and L Fraud Prevention and Detection 2 3 3
2132 H&L Fraud Prevention and Detection Fee 3 3 3
2132 H-1B and L Fraud Prevention and Detection Account 3 3 3



2199 Total current law appropriations –125 –143 –151



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



5099 Balance, end of year 8 12 15

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0001 Citizenship and Immigration Services 77 52 52

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 48 14 11
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 49 14 11
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 42 49 52
1203 Appropriation (previously unavailable)(special or trust) 3 3 3
1232 Appropriations and/or unobligated balance of appropriations temporarily reduced –3 –3 –3



1260 Appropriations, mandatory (total) 42 49 52
1900 Budget authority (total) 42 49 52
1930 Total budgetary resources available 91 63 63
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 14 11 11

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 20 18 20
3010 New obligations, unexpired accounts 77 52 52
3020 Outlays (gross) –78 –50 –51
3040 Recoveries of prior year unpaid obligations, unexpired –1



3050 Unpaid obligations, end of year 18 20 21
Memorandum (non-add) entries:
3100 Obligated balance, start of year 20 18 20
3200 Obligated balance, end of year 18 20 21

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 42 49 52
Outlays, gross:
4100 Outlays from new mandatory authority 27 34 36
4101 Outlays from mandatory balances 51 16 15



4110 Outlays, gross (total) 78 50 51
4180 Budget authority, net (total) 42 49 52
4190 Outlays, net (total) 78 50 51

The Fraud Prevention and Detection Account (FPDA) is authorized via Section 286(v) of the Immigration and Nationality Act (8 U.S.C. 1356(v)) and the L-1 Visa and H-1B Visa Reform Act of 2004 (part of P.L. 108–447). FPDA supports the operations, mission support, and associated management and administration (M&A) costs related to preventing and detecting fraud in the adjudication of all immigration benefit types.

Object Classification (in millions of dollars)


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

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 44 19 19
11.5 Other personnel compensation 1 1



11.9 Total personnel compensation 44 20 20
12.1 Civilian personnel benefits 16 7 7
23.1 Rental payments to GSA 2 2 2
25.1 Advisory and assistance services 14 18 18
25.2 Other services from non-Federal sources 3 3
25.3 Other goods and services from Federal sources 1 1
26.0 Supplies and materials 1 1 1



99.0 Direct obligations 77 52 52



99.9 Total new obligations, unexpired accounts 77 52 52

Employment Summary


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

1001 Direct civilian full-time equivalent employment 421 176 176

Federal Law Enforcement Training Center

Federal Funds

OPERATIONS AND SUPPORT

For necessary expenses of the Federal Law Enforcement Training Centers for operations and support, including the purchase of not to exceed 117 vehicles for police-type use and hire of passenger motor vehicles, and services as authorized by section 3109 of title 5, United States Code, $322,436,000, of which $61,618,000 shall remain available until September 30, 2023: Provided, That not to exceed $7,180 shall be for official reception and representation expenses.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0509–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 CAS - Mission Support 29 30 31
0002 CAS - Law Enforcement Training 246 255 262
0003 CAS - Minor Construction and Maintenance 25 29 29



0799 Total direct obligations 300 314 322
0801 Operations and Support (Reimbursable) 92 190 202



0900 Total new obligations, unexpired accounts 392 504 524

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 14 8 9
1012 Unobligated balance transfers between expired and unexpired accounts 2
1021 Recoveries of prior year unpaid obligations 1 1



1050 Unobligated balance (total) 16 9 10
Budget authority:
Appropriations, discretionary:
1100 Appropriation 293 314 322
Spending authority from offsetting collections, discretionary:
1700 Collected 75 137 163
1701 Change in uncollected payments, Federal sources 19 53 39



1750 Spending auth from offsetting collections, disc (total) 94 190 202
1900 Budget authority (total) 387 504 524
1930 Total budgetary resources available 403 513 534
Memorandum (non-add) entries:
1940 Unobligated balance expiring –3
1941 Unexpired unobligated balance, end of year 8 9 10

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 92 82 81
3010 New obligations, unexpired accounts 392 504 524
3011 Obligations ("upward adjustments"), expired accounts 7
3020 Outlays (gross) –399 –499 –522
3040 Recoveries of prior year unpaid obligations, unexpired –1 –1
3041 Recoveries of prior year unpaid obligations, expired –10 –5 –5



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



3090 Uncollected pymts, Fed sources, end of year –22 –70 –104
Memorandum (non-add) entries:
3100 Obligated balance, start of year 58 60 11
3200 Obligated balance, end of year 60 11 –27

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 387 504 524
Outlays, gross:
4010 Outlays from new discretionary authority 247 433 451
4011 Outlays from discretionary balances 152 66 71



4020 Outlays, gross (total) 399 499 522
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –102 –189 –200
4033 Non-Federal sources –5 –2 –2



4040 Offsets against gross budget authority and outlays (total) –107 –191 –202
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –19 –53 –39
4052 Offsetting collections credited to expired accounts 32 54 39



4060 Additional offsets against budget authority only (total) 13 1



4070 Budget authority, net (discretionary) 293 314 322
4080 Outlays, net (discretionary) 292 308 320
4180 Budget authority, net (total) 293 314 322
4190 Outlays, net (total) 292 308 320

The Federal Law Enforcement Training Centers (FLETC) serves as an interagency law enforcement training organization for over 100 participating organizations, providing the necessary facilities, equipment, and support services to conduct basic, advanced, specialized, and refresher training for Federal law enforcement personnel. FLETC personnel conduct the instructional programs for basic law enforcement recruits and some advanced training based on agency requests. Additionally, FLETC provides advanced training tuition-free, or at a reduced cost, to State, local, rural, tribal, and territorial law enforcement officers at all four of its campuses, through export training deliveries, and through distance learning on a space-available basis. In cooperation with the Department of State, FLETC delivers training at International Law Enforcement Academies (ILEA) in Gaborone, Botswana; Bangkok, Thailand; Budapest, Hungary; Roswell, New Mexico; San Salvador, El Salvador; and the Regional Training Center in Accra, Ghana. Additionally, FLETC holds the Director position managing the ILEA in Gaborone, Botswana. FLETC provides other training and assistance internationally in collaboration with and in support of U.S. embassies. FLETC also hosts authorized and vetted international students for training programs at FLETC facilities in the United States on a space-available and fully reimbursable basis.

FLETC's Operations and Support account funds necessary operations, mission support, and associated management and administrative costs. In addition, this account includes the funding and activities that are associated with minor construction, maintenance, and improvement projects.

Object Classification (in millions of dollars)


Identification code 070–0509–0–1–751 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 98 104 105
11.3 Other than full-time permanent 2 2 2
11.5 Other personnel compensation 5 5 5



11.9 Total personnel compensation 105 111 112
12.1 Civilian personnel benefits 41 43 43
21.0 Travel and transportation of persons 5 5 5
23.3 Communications, utilities, and miscellaneous charges 12 11 11
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 4 5 5
25.2 Other services from non-Federal sources 10 8 8
25.3 Other goods and services from Federal sources 3 3 3
25.4 Operation and maintenance of facilities 43 43 47
25.6 Medical care 4 6 6
25.7 Operation and maintenance of equipment 23 25 28
25.8 Subsistence and support of persons 1 1 1
26.0 Supplies and materials 20 23 23
31.0 Equipment 16 14 14
32.0 Land and structures 12 15 15



99.0 Direct obligations 300 314 322
99.0 Reimbursable obligations 92 190 202



99.9 Total new obligations, unexpired accounts 392 504 524

Employment Summary


Identification code 070–0509–0–1–751 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 1,090 1,078 1,081
2001 Reimbursable civilian full-time equivalent employment 176 210 198

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

For necessary expenses of the Federal Law Enforcement Training Centers for procurement, construction, and improvements, $33,200,000, to remain available until September 30, 2026, for acquisition of necessary additional real property and facilities, construction and ongoing maintenance, facility improvements and related expenses of the Federal Law Enforcement Training Centers.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0510–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 CAS - Procurement, Construction, and Improvements (Direct) 16 26 33



0799 Total direct obligations 16 26 33
0801 Procurement, Construction, and Improvements (Reimbursable) 16 39 20



0900 Total new obligations, unexpired accounts 32 65 53

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 104 168 168
1011 Unobligated balance transfer from other acct [070–0613] 2
1021 Recoveries of prior year unpaid obligations 1 1



1050 Unobligated balance (total) 106 169 169
Budget authority:
Appropriations, discretionary:
1100 Appropriation 58 26 33
Spending authority from offsetting collections, discretionary:
1700 Collected 21 45 30
1701 Change in uncollected payments, Federal sources 15 –6 –10



1750 Spending auth from offsetting collections, disc (total) 36 39 20
1900 Budget authority (total) 94 65 53
1930 Total budgetary resources available 200 234 222
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1 –1
1941 Unexpired unobligated balance, end of year 168 168 168

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 151 87 80
3010 New obligations, unexpired accounts 32 65 53
3011 Obligations ("upward adjustments"), expired accounts 1 1
3020 Outlays (gross) –96 –72 –61
3040 Recoveries of prior year unpaid obligations, unexpired –1 –1



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



3090 Uncollected pymts, Fed sources, end of year –150 –141 –128
Memorandum (non-add) entries:
3100 Obligated balance, start of year –54 –63 –61
3200 Obligated balance, end of year –63 –61 –56

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 94 65 53
Outlays, gross:
4010 Outlays from new discretionary authority 8 6
4011 Outlays from discretionary balances 96 64 55



4020 Outlays, gross (total) 96 72 61
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –91 –47 –32
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –15 6 10
4052 Offsetting collections credited to expired accounts 70 2 2



4060 Additional offsets against budget authority only (total) 55 8 12



4070 Budget authority, net (discretionary) 58 26 33
4080 Outlays, net (discretionary) 5 25 29
4180 Budget authority, net (total) 58 26 33
4190 Outlays, net (total) 5 25 29

The Federal Law Enforcement Training Centers' (FLETC) Procurement, Construction, and Improvement (PC&I) account funds the purchase, building, manufacturing, or assemblage of one or more end items that create, extend or enhance FLETC's existing capabilities. Funds provided through this account support the procurement, construction, and/or improvements of personal property end items with an individual cost of $250,000 or more, and real property end items with an individual cost of $2 million or more. Language in the President's Budget authorizes FLETC to receive reimbursements in the PC&I account, and also authorizes reimbursements to FLETC from U.S. Government agencies for the construction of special use facilities. The language also authorizes the acquisition of necessary additional real property and facilities, construction and ongoing maintenance, facility improvements and related expenses of the Federal Law Enforcement Training Centers.

Object Classification (in millions of dollars)


Identification code 070–0510–0–1–751 2020 actual 2021 est. 2022 est.

32.0 Direct obligations: Land and structures 16 26 33



99.0 Direct obligations 16 26 33
99.0 Reimbursable obligations 16 39 20



99.9 Total new obligations, unexpired accounts 32 65 53

Science and Technology

Federal Funds

OPERATIONS AND SUPPORT

For necessary expenses of the Science and Technology Directorate for operations and support, including the purchase or lease of not to exceed 5 vehicles, $310,590,000, of which $176,624,000 shall remain available until September 30, 2023: Provided, That not to exceed $10,000 shall be for official reception and representation expenses.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


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

Obligations by program activity:
0002 Research, Development, Acquisition, and Operations 2 20 13
0003 CAS - Mission Support 143 123 134
0004 CAS - Laboratory Facilities 148 123 124
0005 CAS - Acquistion and Operations Analysis 53 57 53



0799 Total direct obligations 346 323 324
0801 Research, Development, Acquisitions and Operations (Reimbursable) 64 50 34



0900 Total new obligations, unexpired accounts 410 373 358

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 73 55 16
1021 Recoveries of prior year unpaid obligations 6
1033 Recoveries of prior year paid obligations 1



1050 Unobligated balance (total) 80 55 16
Budget authority:
Appropriations, discretionary:
1100 Appropriation 315 303 311
Spending authority from offsetting collections, discretionary:
1700 Collected 31 31 31
1701 Change in uncollected payments, Federal sources 40



1750 Spending auth from offsetting collections, disc (total) 71 31 31
1900 Budget authority (total) 386 334 342
1930 Total budgetary resources available 466 389 358
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 55 16

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 396 355 350
3010 New obligations, unexpired accounts 410 373 358
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –424 –378 –406
3040 Recoveries of prior year unpaid obligations, unexpired –6
3041 Recoveries of prior year unpaid obligations, expired –22



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



3090 Uncollected pymts, Fed sources, end of year –90 –90 –90
Memorandum (non-add) entries:
3100 Obligated balance, start of year 338 265 260
3200 Obligated balance, end of year 265 260 212

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 386 334 342
Outlays, gross:
4010 Outlays from new discretionary authority 134 161 169
4011 Outlays from discretionary balances 290 217 237



4020 Outlays, gross (total) 424 378 406
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –36 –29 –29
4033 Non-Federal sources –2 –2 –2



4040 Offsets against gross budget authority and outlays (total) –38 –31 –31
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –40
4052 Offsetting collections credited to expired accounts 6
4053 Recoveries of prior year paid obligations, unexpired accounts 1



4060 Additional offsets against budget authority only (total) –33



4070 Budget authority, net (discretionary) 315 303 311
4080 Outlays, net (discretionary) 386 347 375
4180 Budget authority, net (total) 315 303 311
4190 Outlays, net (total) 386 347 375

The Science and Technology Directorate's (S&T) Operations and Support appropriation funds the necessary operations, mission support, and associated management and administration costs. Funding also supports systems engineering; test and evaluation; Standards; Safety Act; and the operations and maintenance of S&T's laboratory facilities.

Object Classification (in millions of dollars)


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

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 58 61 67
11.3 Other than full-time permanent 3 3 6
11.5 Other personnel compensation 2 8 2
11.8 Special personal services payments 2 2 3



11.9 Total personnel compensation 65 74 78
12.1 Civilian personnel benefits 20 21 27
21.0 Travel and transportation of persons 1 1 1
23.1 Rental payments to GSA 1 1 1
23.3 Communications, utilities, and miscellaneous charges 1 1 1
25.1 Advisory and assistance services 168 139 129
25.2 Other services from non-Federal sources 3 3 3
25.3 Other goods and services from Federal sources 39 37 38
25.4 Operation and maintenance of facilities 14 12 12
25.5 Research and development contracts 13 13 13
25.7 Operation and maintenance of equipment 12 12 12
26.0 Supplies and materials 1 1 1
31.0 Equipment 8 8 8



99.0 Direct obligations 346 323 324
99.0 Reimbursable obligations 64 50 34



99.9 Total new obligations, unexpired accounts 410 373 358

Employment Summary


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

1001 Direct civilian full-time equivalent employment 499 499 511

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

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

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0415–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 Laboratory Facilities 19 9

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 19 9
1930 Total budgetary resources available 19 9

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 13
3010 New obligations, unexpired accounts 19 9
3020 Outlays (gross) –6 –11



3050 Unpaid obligations, end of year 13 11
Memorandum (non-add) entries:
3100 Obligated balance, start of year 13
3200 Obligated balance, end of year 13 11

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 19 9
Outlays, gross:
4010 Outlays from new discretionary authority 6 3
4011 Outlays from discretionary balances 8



4020 Outlays, gross (total) 6 11
4180 Budget authority, net (total) 19 9
4190 Outlays, net (total) 6 11

The Science and Technology Directorate's (S&T) Procurement, Construction and Improvements (PC&I) appropriation supports requirements to ensure laboratory infrastructures remain aligned to S&T mission requirements. The PC&I funding allows S&T to make essential investments in expansion, maintenance, modernization, or removal of technologies and capabilities as necessitated to support requirements generated by Department of Homeland Security Components.

Object Classification (in millions of dollars)


Identification code 070–0415–0–1–751 2020 actual 2021 est. 2022 est.

Direct obligations:
25.1 Advisory and assistance services 2 2
25.3 Other goods and services from Federal sources 15 5
25.7 Operation and maintenance of equipment 2 2



99.9 Total new obligations, unexpired accounts 19 9

RESEARCH AND DEVELOPMENT

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

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0803–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0001 CAS - Research, Development and Innovation 466 399 452
0002 CAS - University Programs 43 45 51



0799 Total direct obligations 509 444 503
0801 Research and Development (Reimbursable) 45 41 45



0900 Total new obligations, unexpired accounts 554 485 548

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 219 168 147
1021 Recoveries of prior year unpaid obligations 6



1050 Unobligated balance (total) 225 168 147
Budget authority:
Appropriations, discretionary:
1100 Appropriation 422 444 503
Spending authority from offsetting collections, discretionary:
1700 Collected 25 20 20
1701 Change in uncollected payments, Federal sources 50



1750 Spending auth from offsetting collections, disc (total) 75 20 20
1900 Budget authority (total) 497 464 523
1930 Total budgetary resources available 722 632 670
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 168 147 122

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 600 695 697
3010 New obligations, unexpired accounts 554 485 548
3020 Outlays (gross) –449 –483 –487
3040 Recoveries of prior year unpaid obligations, unexpired –6
3041 Recoveries of prior year unpaid obligations, expired –4



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



3090 Uncollected pymts, Fed sources, end of year –113 –113 –113
Memorandum (non-add) entries:
3100 Obligated balance, start of year 533 582 584
3200 Obligated balance, end of year 582 584 645

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 497 464 523
Outlays, gross:
4010 Outlays from new discretionary authority 30 48 54
4011 Outlays from discretionary balances 419 435 433



4020 Outlays, gross (total) 449 483 487
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –29 –20 –20
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –50
4052 Offsetting collections credited to expired accounts 4



4060 Additional offsets against budget authority only (total) –46



4070 Budget authority, net (discretionary) 422 444 503
4080 Outlays, net (discretionary) 420 463 467
4180 Budget authority, net (total) 422 444 503
4190 Outlays, net (total) 420 463 467

The Science and Technology Directorate's (S&T) Research and Development appropriation provides funds for basic, applied, and developmental research supporting state-of-the-art technology and solutions to meet the needs of the Department of Homeland Security (DHS) Components and the first responder community. S&T's research and development activities also include technology demonstrations, university and industry partnerships, and technology transfer and commercialization. Funds also support critical homeland security-related research and education at U.S. colleges and universities to address high-priority, DHS-related issues and to enhance long term homeland security capabilities.

Object Classification (in millions of dollars)


Identification code 070–0803–0–1–751 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 1 1 1
25.1 Advisory and assistance services 94 66 75
25.2 Other services from non-Federal sources 2 2 2
25.3 Other goods and services from Federal sources 14 4 4
25.4 Operation and maintenance of facilities 4
25.5 Research and development contracts 359 333 372
25.7 Operation and maintenance of equipment 2 1 1
31.0 Equipment 2
41.0 Grants, subsidies, and contributions 31 37 48



99.0 Direct obligations 509 444 503
99.0 Reimbursable obligations 45 41 45



99.9 Total new obligations, unexpired accounts 554 485 548

Countering Weapons of Mass Destruction Office

Federal Funds

OPERATIONS AND SUPPORT

For necessary expenses of the Countering Weapons of Mass Destruction Office for operations and support, $157,200,000, of which $35,606,000 shall remain available until September 30, 2023: Provided, That not to exceed $2,250 shall be for official reception and representation expenses.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0861–0–1–999 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0003 Capability and Operational Support 91 97 72
0004 Mission Support 85 83 85



0799 Total direct obligations 176 180 157
0801 Reimbursable program activity 5



0900 Total new obligations, unexpired accounts 181 180 157

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2
1012 Unobligated balance transfers between expired and unexpired accounts 2 1
1022 Capital transfer of unobligated balances to general fund –2



1050 Unobligated balance (total) 2 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 179 180 157
1120 Appropriations transferred to other acct [070–0411] –2
1131 Unobligated balance of appropriations permanently reduced –2 –1



1160 Appropriation, discretionary (total) 175 179 157
Spending authority from offsetting collections, discretionary:
1700 Collected 6
1900 Budget authority (total) 181 179 157
1930 Total budgetary resources available 183 180 157
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 126 145 123
3010 New obligations, unexpired accounts 181 180 157
3011 Obligations ("upward adjustments"), expired accounts 17
3020 Outlays (gross) –160 –202 –170
3041 Recoveries of prior year unpaid obligations, expired –19



3050 Unpaid obligations, end of year 145 123 110
Memorandum (non-add) entries:
3100 Obligated balance, start of year 126 145 123
3200 Obligated balance, end of year 145 123 110

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 181 179 157
Outlays, gross:
4010 Outlays from new discretionary authority 78 81 73
4011 Outlays from discretionary balances 82 121 97



4020 Outlays, gross (total) 160 202 170
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –6
4180 Budget authority, net (total) 175 179 157
4190 Outlays, net (total) 154 202 170

The Countering Weapons of Mass Destruction Office's (CWMD) Operations and Support account provides funds to support the development of counter WMD capabilities through strategic planning and analysis; test and evaluation of chemical, biological, and radiological/nuclear detection technologies; and assisting DHS operational components and other agencies in defining requirements necessary to achieve their mission. This account supports food, agriculture, and veterinary readiness and resilience, as well as the CWMD Chief Medical Officer who has the responsibility within the Department for medical issues related to natural disasters, acts of terrorism, and other man-made disasters. Additionally, O&S funding provides for the day-to-day operation of the CWMD Office.

Object Classification (in millions of dollars)


Identification code 070–0861–0–1–999 2020 actual 2021 est. 2022 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 30 37 39
11.5 Other personnel compensation 1 1 2
11.8 Special personal services payments 1 7 5



11.9 Total personnel compensation 32 45 46
12.1 Civilian personnel benefits 10 13 14
21.0 Travel and transportation of persons 2 1
23.1 Rental payments to GSA 6
25.1 Advisory and assistance services 45 43 42
25.2 Other services from non-Federal sources 17 8
25.3 Other goods and services from Federal sources 52 31 22
25.4 Operation and maintenance of facilities 27
25.5 Research and development contracts 2 1
25.7 Operation and maintenance of equipment 2 8 8
26.0 Supplies and materials 16 10
31.0 Equipment 4 3
41.0 Grants, subsidies, and contributions 1 2



99.0 Direct obligations 176 180 157
99.0 Reimbursable obligations 5



99.9 Total new obligations, unexpired accounts 181 180 157

Employment Summary


Identification code 070–0861–0–1–999 2020 actual 2021 est. 2022 est.

1001 Direct civilian full-time equivalent employment 266 267 279
2001 Reimbursable civilian full-time equivalent employment 10 10

RESEARCH AND DEVELOPMENT

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

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0860–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0002 CAS - Architecture Planning and Analysis 2
0005 CAS - Detection Capability Assessments 12
0009 Transformational Research and Development 29 24 31
0010 Technical Forensics 8 7 4
0012 Detection Capability Development 26 24 31
0013 Rapid Capabilities 8 10



0900 Total new obligations, unexpired accounts 85 65 66

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 41 32 32
1021 Recoveries of prior year unpaid obligations 6



1050 Unobligated balance (total) 47 32 32
Budget authority:
Appropriations, discretionary:
1100 Appropriation 69 65 66
Spending authority from offsetting collections, discretionary:
1700 Collected 2
1900 Budget authority (total) 71 65 66
1930 Total budgetary resources available 118 97 98
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 32 32 32

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 142 130 117
3010 New obligations, unexpired accounts 85 65 66
3011 Obligations ("upward adjustments"), expired accounts 1
3020 Outlays (gross) –88 –78 –75
3040 Recoveries of prior year unpaid obligations, unexpired –6
3041 Recoveries of prior year unpaid obligations, expired –4



3050 Unpaid obligations, end of year 130 117 108
Memorandum (non-add) entries:
3100 Obligated balance, start of year 142 130 117
3200 Obligated balance, end of year 130 117 108

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 71 65 66
Outlays, gross:
4010 Outlays from new discretionary authority 6 13 13
4011 Outlays from discretionary balances 82 65 62



4020 Outlays, gross (total) 88 78 75
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –2



4040 Offsets against gross budget authority and outlays (total) –2
4180 Budget authority, net (total) 69 65 66
4190 Outlays, net (total) 86 78 75

The Countering Weapons of Mass Destruction Office's (CWMD) Research and Development account provides funds to identify, explore, and demonstrate new technologies and capabilities that will help enable the Department of Homeland Security and its partners to prevent, protect against, respond to, and mitigate chemical, biological, radiological and nuclear threats and incidents. CWMD works closely with operational customers to ensure the effective transition of new technologies to the field. Funding in this account supports basic, applied, and developmental projects that prioritize the delivery of capability into the hands of the operator.

Object Classification (in millions of dollars)


Identification code 070–0860–0–1–751 2020 actual 2021 est. 2022 est.

Direct obligations:
25.1 Advisory and assistance services 27 15 17
25.3 Other goods and services from Federal sources 29 7 8
25.4 Operation and maintenance of facilities 4
25.5 Research and development contracts 12 38 41
31.0 Equipment 5
41.0 Grants, subsidies, and contributions 8 5



99.0 Direct obligations 85 65 66



99.9 Total new obligations, unexpired accounts 85 65 66

PROCUREMENT, CONSTRUCTION, AND IMPROVEMENTS

For necessary expenses of the Countering Weapons of Mass Destruction Office for procurement, construction, and improvements, $71,604,000, to remain available until September 30, 2024.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0862–0–1–751 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0006 Large Scale Detection Systems 33 61 54
0007 Portable Detection Systems 27 26 15
0008 Integrated Operations Assets and Infrastructure 20 3



0799 Total direct obligations 60 107 72



0900 Total new obligations, unexpired accounts 60 107 72

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 65 124 124
1021 Recoveries of prior year unpaid obligations 1



1050 Unobligated balance (total) 66 124 124
Budget authority:
Appropriations, discretionary:
1100 Appropriation 119 87 72
1121 Appropriations transferred from other acct [070–0532] 20



1160 Appropriation, discretionary (total) 119 107 72
1900 Budget authority (total) 119 107 72
1930 Total budgetary resources available 185 231 196
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 124 124 124

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 118 98 33
3010 New obligations, unexpired accounts 60 107 72
3011 Obligations ("upward adjustments"), expired accounts 8
3020 Outlays (gross) –82 –172 –91
3040 Recoveries of prior year unpaid obligations, unexpired –1
3041 Recoveries of prior year unpaid obligations, expired –5



3050 Unpaid obligations, end of year 98 33 14
Memorandum (non-add) entries:
3100 Obligated balance, start of year 118 98 33
3200 Obligated balance, end of year 98 33 14

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 119 107 72
Outlays, gross:
4010 Outlays from new discretionary authority 3 45 29
4011 Outlays from discretionary balances 79 127 62



4020 Outlays, gross (total) 82 172 91
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –4
4033 Non-Federal sources –2



4040 Offsets against gross budget authority and outlays (total) –6
Additional offsets against gross budget authority only:
4052 Offsetting collections credited to expired accounts 6



4060 Additional offsets against budget authority only (total) 6



4070 Budget authority, net (discretionary) 119 107 72
4080 Outlays, net (discretionary) 76 172 91
4180 Budget authority, net (total) 119 107 72
4190 Outlays, net (total) 76 172 91

The Countering Weapons of Mass Destruction Office's (CWMD) Procurement, Construction, and Improvements account provides funds for the acquisition and deployment of nuclear, radiological, chemical, and biological systems to support Department of Homeland Security operational components such as U.S. Customs and Border Protection. CWMD utilizes an integrated lifecycle approach in the management of these systems, and achieves efficiencies through a centralized acquisition process. Funding in this account supports the acquisition and deployment of enhanced Radiation Portal Monitors to begin recapitalization of the fleet; other programs to support scanning of cargo entering the Nation; procurement of chemical, biological, and radiological equipment that can be carried, worn, or easily moved to support operational end-users; and developing a single health information framework and enduring IT backbone of a unified Department of Homeland Security healthcare records system.

Object Classification (in millions of dollars)


Identification code 070–0862–0–1–751 2020 actual 2021 est. 2022 est.

Direct obligations:
25.1 Advisory and assistance services 22 12 10
25.2 Other services from non-Federal sources 1 1
25.3 Other goods and services from Federal sources 16 21
31.0 Equipment 22 73 61



99.9 Total new obligations, unexpired accounts 60 107 72

FEDERAL ASSISTANCE

For necessary expenses of the Countering Weapons of Mass Destruction Office for Federal assistance through grants, contracts, cooperative agreements, and other activities, $132,948,000, to remain available until September 30, 2024.

(Department of Homeland Security Appropriations Act, 2021.)

Program and Financing (in millions of dollars)


Identification code 070–0411–0–1–999 2020 actual 2021 est. 2022 est.

Obligations by program activity:
0004 Training, Exercises, and Readiness 19 14 19
0005 Securing the Cities 38 25 30
0006 Biological Support 29 31 84



0799 Total direct obligations 86 70 133
0801 Reimbursable program activity - Medical Screening 38



0900 Total new obligations, unexpired accounts 124 70 133

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 39 34 34
1021 Recoveries of prior year unpaid obligations 2



1050 Unobligated balance (total) 41 34 34
Budget authority:
Appropriations, discretionary:
1100 Appropriation 65 70 133
1121 Appropriations transferred from other acct [070–0861] 2



1160 Appropriation, discretionary (total) 67 70 133
Spending authority from offsetting collections, discretionary:
1700 Collected 50
1900 Budget authority (total) 117 70 133
1930 Total budgetary resources available 158 104 167
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 34 34 34

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 72 125 46
3010 New obligations, unexpired accounts 124 70 133
3020 Outlays (gross) –69 –149 –92
3040 Recoveries of prior year unpaid obligations, unexpired –2



3050 Unpaid obligations, end of year 125 46 87
Memorandum (non-add) entries:
3100 Obligated balance, start of year 72 125 46
3200 Obligated balance, end of year 125 46 87

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 117 70 133
Outlays, gross:
4010 Outlays from new discretionary authority 34 33 60
4011 Outlays from discretionary balances 35 116 32



4020 Outlays, gross (total) 69 149 92
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –50
4180 Budget authority, net (total) 67 70 133
4190 Outlays, net (total) 19 149 92

The Countering Weapons of Mass Destruction Office (CWMD) Federal Assistance account provides the funds for outreach efforts necessary to ensure Federal, State, local, territorial, and tribal (FSLTT) and international partners have the access and resources to support the threat detection mission. FSLTT support is focused on detecting devices or materials prior to their entry into the United States and maximizing the probability of an encounter prior to WMD materials reaching potential targets. The Federal Assistance account provides resources for the Nation's biodetection system. The funds support early warning and preparedness for biological and chemical events.

Object Classification (in millions of dollars)


Identification code 070–0411–0–1–999 2020 actual 2021 est. 2022 est.

Direct obligations:
21.0 Travel and transportation of persons 1
25.1 Advisory and assistance services 15 29 46
25.2 Other services from non-Federal sources 4
25.3 Other goods and services from Federal sources 5 2
25.4 Operation and maintenance of facilities 9
25.7 Operation and maintenance of equipment 4
26.0 Supplies and materials 19
31.0 Equipment 8 13
41.0 Grants, subsidies, and contributions 57 33 44



99.0 Direct obligations 86 70 133
99.0 Reimbursable obligations 38



99.9 Total new obligations, unexpired accounts 124 70 133

ADMINISTRATIVE PROVISIONS

SEC. 401. Notwithstanding any other provision of law, funds otherwise made available to U.S. Citizenship and Immigration Services may be used to acquire, operate, equip, and dispose of up to 5 vehicles, for replacement only, for areas where the Administrator of General Services does not provide vehicles for lease: Provided, That the Director of U.S. Citizenship and Immigration Services may authorize employees who are assigned to those areas to use such vehicles to travel between the employees' residences and places of employment. SEC. 402. None of the funds appropriated by this Act may be used to process or approve a competition under Office of Management and Budget Circular A-76 for services provided by employees (including employees serving on a temporary or term basis) of U.S. Citizenship and Immigration Services of the Department of Homeland Security who are known as Immigration Information Officers, Immigration Service Analysts, Contact Representatives, Investigative Assistants, or Immigration Services Officers. SEC. 403. The terms and conditions of section 403 of the Department of Homeland Security Appropriations Act, 2020 (division D of Public Law 116–93) shall apply to this Act. SEC. 404. The Director of the Federal Law Enforcement Training Centers is authorized to distribute funds to Federal law enforcement agencies for expenses incurred participating in training accreditation.SEC. 405. The Federal Law Enforcement Training Accreditation Board, including representatives from the Federal law enforcement community and non-Federal accreditation experts involved in law enforcement training, shall lead the Federal law enforcement training accreditation process to continue the implementation of measuring and assessing the quality and effectiveness of Federal law enforcement training programs, facilities, and instructors.SEC. 406. The Director of the Federal Law Enforcement Training Centers may accept transfers to its "Procurement, Construction, and Improvements" account from Government agencies requesting the construction of special use facilities, as authorized by the Economy Act (31 U.S.C. 1535(b)): Provided, That such transfers may include transfers of funds from the Immigration Examinations Fee Account described in section 286(m) of the Immigration and Nationality Act (8 U.S.C. 1356(m)) that the Director of U.S. Citizenship and Immigration Services determines necessary to support U.S. Citizenship and Immigration Services training programs: Provided further, That the Federal Law Enforcement Training Centers maintain administrative control and ownership upon completion of such facilities.SEC. 407. The functions of the Federal Law Enforcement Training Centers instructor staff shall be classified as inherently governmental for purposes of the Federal Activities Inventory Reform Act of 1998 (31 U.S.C. 501 note).SEC. 408. Notwithstanding the seventh proviso under the heading "Immigration and Naturalization Service—Salaries and Expenses" in Public Law 105–119 (relating to FD-258 fingerprint cards), or any other provision of law, funds made available to U.S. Citizenship and Immigration Services by this or any other Act may be used for the collection and use of biometrics taken at a U.S. Citizenship and Immigration Services Application Support Center that is overseen virtually by U.S. Citizenship and Immigration Services personnel using appropriate technology. SEC. 409. Notwithstanding section 286(n) of the Immigration and Nationality Act (8 U.S.C. 1356(n)), the Director of U.S. Citizenship and Immigration Services may use not more than $2,500 of amounts deposited in the Immigration Examinations Fee Account for official reception and representation expenses in fiscal year 2022.

(Department of Homeland Security Appropriations Act, 2021.)

General and Administrative Provisions

GENERAL FUND RECEIPT ACCOUNTS

(in millions of dollars)


2020 actual 2021 est. 2022 est.

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

Offsetting receipts from the public:
070–031100 Tonnage Duty Increases 26 26 27
070–090000 Passenger Security Fees Returned to the General Fund 1,400 1,440 1,480
070–143500 General Fund Proprietary Interest Receipts, not Otherwise Classified 90 22 22
070–242100 Marine Safety Fees 17 17 18
070–274030 Disaster Assistance, Downward Reestimates 12 1
070–322000 All Other General Fund Proprietary Receipts Including Budget Clearing Accounts 4
General Fund Offsetting receipts from the public 1,549 1,506 1,547

Intragovernmental payments:
070–388500 Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts –11



General Fund Intragovernmental payments –11

GENERAL PROVISIONS

'

(INCLUDING TRANSFERS ANDCANCELLATIONS OF FUNDS)

SEC. 501. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless expressly so provided herein.SEC. 502. Subject to the requirements of section 503 of this Act, the unexpended balances of prior appropriations provided for activities in this Act may be transferred to appropriation accounts for such activities established pursuant to this Act, may be merged with funds in the applicable established accounts, and thereafter may be accounted for as one fund for the same time period as originally enacted.SEC. 503.

(a) None of the funds provided by this Act, provided by previous appropriations Acts to the components in or transferred to the Department of Homeland Security that remain available for obligation or expenditure in fiscal year 2022, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the components funded by this Act, shall be available for obligation or expenditure through a reprogramming of funds that—

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

(2) contracts out any function or activity presently performed by Federal employees or any new function or activity proposed to be performed by Federal employees in the President's budget proposal for fiscal year 2022 for the Department of Homeland Security;

(3) augments funding for existing programs, projects, or activities in excess of $5,000,000 or 10 percent, whichever is less;

(4) reduces funding for any program, project, or activity, or numbers of personnel, by 10 percent or more; or

(5) results from any general savings from a reduction in personnel that would result in a change in funding levels for programs, projects, or activities as approved by the Congress.

(b) Subsection (a) shall not apply if the Committees on Appropriations of the Senate and the House of Representatives are notified at least 15 days in advance of such reprogramming.

(c) Up to 5 percent of any appropriation made available for the current fiscal year for the Department of Homeland Security by this Act or provided by previous appropriations Acts may be transferred between such appropriations if the Committees on Appropriations of the Senate and the House of Representatives are notified at least 30 days in advance of such transfer, but no such appropriation, except as otherwise specifically provided, shall be increased by more than 10 percent by such transfer.

(d) Notwithstanding subsections (a), (b), and (c), no funds shall be reprogrammed within or transferred between appropriations based upon an initial notification provided after June 30, except in extraordinary circumstances that imminently threaten the safety of human life or the protection of property.

(e) The notification thresholds and procedures set forth in subsections (a), (b), (c), and (d) shall apply to any use of deobligated balances of funds provided in previous Department of Homeland Security Appropriations Acts that remain available for obligation in the current year.

(f) Notwithstanding subsection (c), the Secretary of Homeland Security may transfer to the fund established by 8 U.S.C. 1101 note, up to $20,000,000 from appropriations available to the Department of Homeland Security: Provided, That the Secretary shall notify the Committees on Appropriations of the Senate and the House of Representatives at least 5 days in advance of such transfer.

SEC. 504. Section 504 of the Department of Homeland Security Appropriations Act, 2017 (division F of Public Law 115–31), related to the operations of a working capital fund, shall apply with respect to funds made available in this Act in the same manner as such section applied to funds made available in that Act: Provided, That funds from such working capital fund may be obligated and expended in anticipation of reimbursements from components of the Department of Homeland Security.SEC. 505. Except as otherwise specifically provided by law, not to exceed 50 percent of unobligated balances remaining available at the end of fiscal year 2022, as recorded in the financial records at the time of a reprogramming notification, but not later than June 30, 2023, from appropriations for "Operations and Support" for fiscal year 2022 in this Act shall remain available through September 30, 2023, in the account and for the purposes for which the appropriations were provided: Provided, That prior to the obligation of such funds, a notification shall be submitted to the Committees on Appropriations of the Senate and the House of Representatives in accordance with section 503 of this Act. SEC. 506. Funds made available by this Act for intelligence activities are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year 2022 until the enactment of an Act authorizing intelligence activities for fiscal year 2022.SEC. 507.

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

(1) making or awarding a grant allocation or grant in excess of $1,000,000;

(2) making or awarding a contract, other transaction agreement, or task or delivery order on a Department of Homeland Security multiple award contract, or to issue a letter of intent totaling in excess of $4,000,000;

(3) awarding a task or delivery order requiring an obligation of funds in an amount greater than $10,000,000 from multi-year Department of Homeland Security funds;

(4) making a sole-source grant award; or

(5) announcing publicly the intention to make or award items under paragraph (1), (2), (3), or (4), including a contract covered by the Federal Acquisition Regulation.

(b) If the Secretary of Homeland Security determines that compliance with this section would pose a substantial risk to human life, health, or safety, an award may be made without notification, and the Secretary shall notify the Committees on Appropriations of the Senate and the House of Representatives not later than 5 full business days after such an award is made or letter issued.

(c) A notification under this section—

(1) may not involve funds that are not available for obligation; and

(2) shall include the amount of the award; the fiscal year for which the funds for the award were appropriated; the type of contract; and the account from which the funds are being drawn.

SEC. 508. Notwithstanding any other provision of law, no agency shall purchase, construct, or lease any additional facilities, except within or contiguous to existing locations, to be used for the purpose of conducting Federal law enforcement training without advance notification to the Committees on Appropriations of the Senate and the House of Representatives, except that the Federal Law Enforcement Training Centers is authorized to obtain the temporary use of additional facilities by lease, contract, or other agreement for training that cannot be accommodated in existing Centers' facilities.SEC. 509. None of the funds appropriated or otherwise made available by this Act may be used for expenses for any construction, repair, alteration, or acquisition project for which a prospectus otherwise required under chapter 33 of title 40, United States Code, has not been approved, except that necessary funds may be expended for each project for required expenses for the development of a proposed prospectus.SEC. 510. Sections 520, 522, and 530 of the Department of Homeland Security Appropriations Act, 2008 (division E of Public Law 110–161; 121 Stat. 2073 and 2074) shall apply with respect to funds made available in this Act in the same manner as such sections applied to funds made available in that Act.SEC. 511. None of the funds made available in this Act may be used in contravention of the applicable provisions of the Buy American Act: Provided, That for purposes of the preceding sentence, the term "Buy American Act" means chapter 83 of title 41, United States Code. SEC. 512. None of the funds made available in this Act may be used to amend the oath of allegiance required by section 337 of the Immigration and Nationality Act (8 U.S.C. 1448).SEC. 513. None of the funds provided or otherwise made available in this Act shall be available to carry out section 872 of the Homeland Security Act of 2002 (6 U.S.C. 452) unless explicitly authorized by the Congress.SEC. 514. None of the funds made available in this Act may be used for planning, testing, piloting, or developing a national identification card.SEC. 515. None of the funds made available in this Act may be used for first-class travel by the employees of agencies funded by this Act in contravention of sections 301–10.122 through 301–10.124 of title 41, Code of Federal Regulations.SEC. 516. None of the funds made available in this Act may be used to employ workers described in section 274A(h)(3) of the Immigration and Nationality Act (8 U.S.C. 1324a(h)(3)).SEC. 517. Notwithstanding any other provision of this Act, none of the funds appropriated or otherwise made available by this Act may be used to pay award or incentive fees for contractor performance that has been judged to be below satisfactory performance or performance that does not meet the basic requirements of a contract.SEC. 518. None of the funds appropriated or otherwise made available by this Act may be used by the Department of Homeland Security to enter into any Federal contract unless such contract is entered into in accordance with the requirements of subtitle I of title 41, United States Code, or chapter 137 of title 10, United States Code, and the Federal Acquisition Regulation, unless such contract is otherwise authorized by statute to be entered into without regard to the above referenced statutes.SEC. 519.

(a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network blocks the viewing, downloading, and exchanging of pornography.

(b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities.

SEC. 520. None of the funds made available in this Act may be used by a Federal law enforcement officer to facilitate the transfer of an operable firearm to an individual if the Federal law enforcement officer knows or suspects that the individual is an agent of a drug cartel unless law enforcement personnel of the United States continuously monitor or control the firearm at all times.SEC. 521. None of the funds made available in this Act may be used to pay for the travel to or attendance of more than 50 employees of a single component of the Department of Homeland Security, who are stationed in the United States, at a single international conference unless the Secretary of Homeland Security, or a designee, determines that such attendance is in the national interest and notifies the Committees on Appropriations of the Senate and the House of Representatives within at least 10 days of that determination and the basis for that determination: Provided, That for purposes of this section the term "international conference" shall mean a conference occurring outside of the United States attended by representatives of the United States Government and of foreign governments, international organizations, or nongovernmental organizations: Provided further, That the total cost to the Department of Homeland Security of any such conference shall not exceed $500,000: Provided further, That employees who attend a conference virtually without travel away from their permanent duty station within the United States shall not be counted for purposes of this section, and the prohibition contained in this section shall not apply to payments for the costs of attendance for such employees.SEC. 522. None of the funds made available in this Act may be used to reimburse any Federal department or agency for its participation in a National Special Security Event.SEC. 523. None of the funds made available to the Department of Homeland Security by this or any other Act may be obligated for any structural pay reform that affects more than 100 full-time positions or costs more than $5,000,000 in a single year unless it has been explicitly justified to the Congress in budget justification materials and susbequently enacted by Congress, or if not so justified and enacted, before the end of the 30-day period beginning on the date on which the Secretary of Homeland Security submits to Congress a notification that includes—

(1) the number of full-time positions affected by such change;

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

(3) justification for such change; and

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

SEC. 524.

(a) Any agency receiving funds made available in this Act shall, subject to subsections (b) and (c), post on the public website of that agency any report required to be submitted by the Committees on Appropriations of the Senate and the House of Representatives in this Act, upon the determination by the head of the agency that it shall serve the national interest.

(b) Subsection (a) shall not apply to a report if—

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

(2) the report contains proprietary information.

(c) The head of the agency posting such report shall do so only after such report has been made available to the Committees on Appropriations of the Senate and the House of Representatives for not less than 45 days except as otherwise specified in law.

SEC. 525.

(a) Funding provided in this Act for "Operations and Support" may be used for minor procurement, construction, and improvements.

(b) For purposes of subsection (a), "minor" refers to end items with a unit cost of $250,000 or less for personal property, and $2,000,000 or less for real property.

SEC. 526. None of the funds made available by this Act may be obligated or expended to implement the Arms Trade Treaty until the Senate approves a resolution of ratification for the Treaty.SEC. 527. The authority provided by section 532 of the Department of Homeland Security Appropriations Act, 2018 (Public Law 115–141) regarding primary and secondary schooling of dependents shall continue in effect during fiscal year 2022.SEC. 528.

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

(1) In subsection (a), by substituting "September 30, 2022," for "September 30, 2017,"; and

(2) In subsection (c)(1), by substituting "September 30, 2022," for "September 30, 2017".

(b) The Secretary of Homeland Security, under the authority of section 831 of the Homeland Security Act of 2002 (6 U.S.C. 391(a)), may carry out prototype projects under section 2371b of title 10, United States Code, and the Secretary shall perform the functions of the Secretary of Defense as prescribed.

(c) The Secretary of Homeland Security under section 831 of the Homeland Security Act of 2002 (6 U.S.C. 391(d)) may use the definition of nontraditional government contractor as defined in section 2371b(e) of title 10, United States Code.

SEC. 529.

(a) None of the funds appropriated or otherwise made available to the Department of Homeland Security by this Act may be used to prevent any of the following persons from entering, for the purpose of conducting oversight, any facility operated by or for the Department of Homeland Security used to detain or otherwise house aliens, or to make any temporary modification at any such facility that in any way alters what is observed by a visiting member of Congress or such designated employee, compared to what would be observed in the absence of such modification:

(1) A Member of Congress.

(2) An employee of the United States House of Representatives or the United States Senate designated by such a Member for the purposes of this section.

(b) Nothing in this section may be construed to require a Member of Congress to provide prior notice of the intent to enter a facility described in subsection (a) for the purpose of conducting oversight.

(c) With respect to individuals described in subsection (a)(2), the Department of Homeland Security may require that a request be made at least 24 hours in advance of an intent to enter a facility described in subsection (a).

SEC. 530.

(a) Except as provided in subsection (b), none of the funds made available in this Act may be used to place restraints on a woman in the custody of the Department of Homeland Security (including during transport, in a detention facility, or at an outside medical facility) who is pregnant or in post-delivery recuperation.

(b) Subsection (a) shall not apply with respect to a pregnant woman if—

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

(A) is a serious flight risk, and such risk cannot be prevented by other means; or

(B) poses an immediate and serious threat to harm herself or others that cannot be prevented by other means; or

(2) a medical professional responsible for the care of the pregnant woman determines that the use of therapeutic restraints is appropriate for the medical safety of the woman.

(c) If a pregnant woman is restrained pursuant to subsection (b), only the safest and least restrictive restraints, as determined by the appropriate medical professional treating the woman, may be used. In no case may restraints be used on a woman who is in active labor or delivery, and in no case may a pregnant woman be restrained in a face-down position with four-point restraints, on her back, or in a restraint belt that constricts the area of the pregnancy. A pregnant woman who is immobilized by restraints shall be positioned, to the maximum extent feasible, on her left side.

SEC. 531.

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

(1) death of,

(2) potential sexual assault or abuse perpetrated against, or

(3) allegation of abuse, criminal activity, or disruption committed by

an individual held in the custody of the Department of Homeland Security.

(b) The records referred to in subsection (a) shall be made available, in accordance with applicable laws and regulations, and Federal rules governing disclosure in litigation, to an individual who has been charged with a crime, been placed into segregation, or otherwise punished as a result of an allegation described in paragraph (3), upon the request of such individual.

SEC. 532. Section 519 of division F of Public Law 114–113, regarding a prohibition on funding for any position designated as a Principal Federal Official, shall apply with respect to any Federal funds in the same manner as such section applied to funds made available in that Act. SEC. 533. The personnel, supplies, or equipment of any component of the Department of Homeland Security may be deployed to support activities of the Department of Homeland Security related to a significant rise in undocumented migrants at the southwest border and related activities, and for the enforcement of immigration and customs laws, detention and removals of undocumented migrants crossing the border unlawfully, and investigations without reimbursement as jointly agreed by the detailing components. SEC. 534. Amounts made available to the Department of Homeland Security in this Act or any other provision of law for enforcement of the immigration laws that remain available for obligation in fiscal year 2022 may be used for the reunifcation of children separated from a parent or legal guardian at the United States-Mexico border between January 20, 2017, and January 20, 2021, including the provision of shelter, temporary housing, subsistence expenses, transportation, medical care, access to legal services, and such other assistance or relief for separated families that the Secretary determines necessary to accomplish reunification: Provided, That funds made available pursuant to this section shall be used solely to support the reunification of separated families. SEC. 535. Notwithstanding section 503 of this Act, up to 5 percent of any appropriation made available for the current fiscal year for the Department of Homeland Security by this Act or provided by previous appropriations Acts may be transferred to the Department's "Information Technology Modernization Fund", as authorized by section 1077(b)(1) of title X of division A of the National Defense Authorization Act for Fiscal Year 2018 (Public Law 115–91): Provided, That amounts transferred pursuant to this section shall remain available through the end of the third fiscal year after the fiscal year in which the transfer is made: Provided further, That the Committees on Appropriations of the Senate and the House of Representatives shall be notified at least three days in advance of any transfer made pursuant to this section. '

CANCELLATION OF FUNDS

SEC. 536. Of the funds appropriated to the Department of Homeland Security, the following funds are hereby permanently cancelled from the following accounts and programs in the specified amounts: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to the concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985:

(a) $21,650 from the unobligated balances available in the "Office of the Executive Secretary—Operations and Support" account (70 X 0100).

(b) $1,810 from the unobligated balances available in the "Office of the Undersecretary for Management" account (70 X 0112).

(c) $12,628,523 from the unobligated balances available in the "Management Directorate—Office of the Chief Information Officer and Operations" account (70 X 0113).

(d) $8,456 from the unobligated balances available in Treasury Account Fund Symbol 70 X 0504, "Immigration and Customs Enforcement, Border and Transportation Security, INS".

(e) $503 from the unobligated balances available in Treasury Account Fund Symbol 70 X 8598, "U.S. Immigration and Customs Enforcement, Violent Crime Reduction Program".

(f) $7,006 from the unobligated balances available in Treasury Account Fund Symbol 70 X 0508, "Transportation Security Administration, Expenses".

(g) $11,412 from the unobligated balances available in the "Transportation Security Administration—Federal Air Marshals" account (70 X 0541).

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

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

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

(k) $322,105 from the unobligated balances available in the "Transportation Security Administration—Transportation Security Support" account (70 X 0554).

(l) $457,920 from the unobligated balances available in Treasury Account Fund Symbol 70 X 0900, "Cybersecurity and Infrastructure Security Agency, Operating Expenses".

(m) $199,690 from the unobligated balances available in the "Federal Emergency Management Agency—State and Local Programs" account (70 X 0560).

(n) $1,670 from the unobligated balances available in the "Federal Emergency Management Agency—Administrative and Regional Operations, Emergency Preparedness and Response" account (70 X 0712).

(o) $115,138 from the unobligated balances available in the "Federal Emergency Management Agency—Operations and Support" account (70 X 0700).

(p) $1,243,822 from the unobligated balances available in Treasury Account Fund Symbol 70 X 0300, "U.S. Citizenship and Immigration Services, Operations and Support".

(q) $350,656 from the unobligated balances available in the "Countering Weapons of Mass Destruction Office—Research and Development" account (70 X 0860).

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

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

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

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

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

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

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

(Department of Homeland Security Appropriations Act, 2021.)

GENERAL PROVISIONS

(Coronavirus Response and Relief Supplemental Appropriations Act, 2021.)